Bureau of Budget and Planning Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Budget and Planning Awarded Task Orders and BPA Calls

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1 - 20 of 115
19AQMM24F0558 / 19AQMM21D0001 - PROGRAM AND PROJECT MANAGEMENT SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/12/2024
Obligated Amount
$1.2M
19AQMM24F7036 / SAQMMA10A0058 / GS35F4797H - SAQMMA10A0058 FOR BP BPA CALL - IBIS/GBI SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CGI Inc (CGI FEDERAL INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/27/2023
Obligated Amount
$1.4M
140D0423F1040 / 140D0423D0096 - DEPARTMENT OF STATE (DOS) PERFORMANCE MONITORING, EVALUATION, AND LEARNING SERVICES IDIQ MINIMUM GUARANTEE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TREWON TECHNOLOGIES LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/29/2023
Obligated Amount
$0k
140D0423F1039 / 140D0423D0095 - DEPARTMENT OF STATE (DOS) PERFORMANCE MANAGEMENT, EVALUATION, AND LEARNING SERVICES (PMELS) MINIMUM GUARANTEE TASK ORDER
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/22/2023
Obligated Amount
$1k
19AQMM23F0970 / 19AQMM18D0035 - VIDEO COLLABORATION EQUIPMENT AND SERVICES (VCES) TASK ORDER P351
Delivery Order - DOS Video Teleconferencing (VTC) Equipment and Services - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/28/2023
Obligated Amount
$7.2k
19AQMM23F0882 / NNG15SC82B - GITM LAPTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/13/2023
Obligated Amount
$1.3k
19AQMM22F4534 / NNG15SC82B - ADOBE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2022
Obligated Amount
$1k
19AQMM22F4237 / 47QTCB22D0626 - 8A SOLE SOURCE - IT AND DATA SUPPORT - BP
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
EMINENT IT LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2022
Obligated Amount
$1.7M
19AQMM22F3316 / NNG15SC28B - MICROSOFT VISIO FOR RM/EX/IT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/31/2022
Obligated Amount
$0.2k
19AQMM22F3315 / NNG15SC28B - MS PROJECT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/31/2022
Obligated Amount
$0.5k
19AQMM22F3201 / NNG15SC28B - MICROSOFT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/29/2022
Obligated Amount
$0.4k
19AQMM22F3154 / 03310319D0044 - IHS GLOBAL SUBSCRIPTION RENEWAL
Delivery Order - 519190 All Other Information Services
Contractor
IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/25/2022
Obligated Amount
$22.3k
19AQMM22F2847 / NNG15SC82B - ADOBE PRO RENEWAL FOR RM/EX/IT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/24/2022
Obligated Amount
$3.9k
19AQMM22F3019 / 19AQMM21D0050 - BFEM STAFF AUGMENTATION SUPPORT SERVICES FOR BP.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/23/2022
Obligated Amount
$721.3k
19AQMM22F2326 / 03310318DL19C0008 - WEB DATABASE/PUBLICATION SUBSCRIPTION VIA FEDLINK IDIQ
Delivery Order - 519190 All Other Information Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/30/2022
Obligated Amount
$27.4k
19AQMM22F1772 / GS35F0508T - BUDGET FORMULATION AND PLANNING SYSTEM (BFPS) DEVELOPMENT, ENHANCEMENTS, O&M
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Definitive Logic Corporation (DEFINITIVE LOGIC CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/17/2022
Obligated Amount
$4.4M
19AQMM22F0404 / NNG15SC28B - IT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/14/2022
Obligated Amount
$3.3k
19AQMM22F1778 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/30/2022
Obligated Amount
$0.9k
19AQMM22F1453 / NNG15SD84B - GITM COMMODITY PURCHASE FOR BP.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/30/2022
Obligated Amount
$17.5k
19AQMM22F7108 / SAQMMA17A0120 / GS35F4670G - MIL TASK 021A FOR BP - SYSTEMS SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
The Mil Corporation (THE MIL CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/01/2022
Obligated Amount
$695.8k

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Awarded Task Orders by Industry

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