Commerce Awarded Task Orders and BPA Calls | Federal Compass

Commerce Awarded Task Orders and BPA Calls

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1 - 20 of 106,344
1331L524F13OS0551 / 1331L522D13OS0019 - PANEL REPLACEMENT
Delivery Order - 236210 Industrial Building Construction
Contractor
CORENIC CONSTRUCTION GROUP LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/12/2024
Obligated Amount
$40.7k
1333ND24FNB480318 / GS25F0051S - MONTHLY COPIER AND PRICTER MAINTENANCE SERVICE INCLUDING SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
FAX PLUS INC (OMNI BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/12/2024
Obligated Amount
$1.6k
1305M424F0198 / 1305M424D0049 - NOAA-WIDE SMARTSHEET IDIQ 1305M424D0049 ORDER FOR QTY. 1 DATA SHUTTLE LICENSE
Delivery Order - 513210 Software Publishers
Contractor
LIGHTFRONT LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
09/12/2024
Obligated Amount
$35.2k
1331L524F0616 / 1331L524A13ES0015 - ROUTERS AND SWITCHES
BPA Call - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/12/2024
Obligated Amount
$378.6k
1305M224F0470 / 47QSEA19D0074 - LASER PROJECTORS FOR THE INSTRUMENTATION AND METHODOLOGIES BRANCH IN WOODFORD, VA.
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/12/2024
Obligated Amount
$12.2k
1331L524F13500563 / 1331L523A13ES0062 - PCS AND ACCESSORIES
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/12/2024
Obligated Amount
$33.9k
1333LC24F00000249 / GS21F0049X - HQ-NPC SECURITY ASSISTANT SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
SourceAmerica (NISH)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
09/12/2024
Obligated Amount
$1M
1305M324F0376 / 1305M420DNWWA0063 - SCIENTIFIC AND TECHNICAL SUPPORT FOR NATIONAL WATER MODEL IMPLEMENTATION
Delivery Order - ProTech Weather Domain (2020) - 541330 Engineering Services
Contractor
Lynker Technologies (LYNKER TECHNOLOGIES LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
09/12/2024
Obligated Amount
$2.9M
1333ND24FNB640332 / GS35F0311R - MULTIMETER KEYSIGHT TECHNOLOGIES INC. 3458A
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/12/2024
Obligated Amount
$16k
1331L524F13230245 / 1331L523D13OS0034 - CATTS DITD DRPS MIDDLEWARE SUPPORT SERVICES
Delivery Order - Commerce Acquisition for Transformational Technology Services (CATTS) IDIQ - 541519 Other Computer Related Services
Contractor
PROGOV PARTNERS LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/12/2024
Obligated Amount
$3.1M
1333LB24F00000246 / 36F79721D0021 - AED MAINTENANCE FOR CENSUS AND BEA
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Stryker Corporation (STRYKER CORPORATION)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
09/12/2024
Obligated Amount
$11.5k
1305M224F0456 / GS35F0090X - LEICA TS60 ROBOTIC TOTAL STATION AND LEICA MS60 ROBOTIC IMAGING TOTAL STATION AND ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/12/2024
Obligated Amount
$135.1k
1331L524F0626 / 1331L523A13ES0062 - PCS AND ACCESSORIES
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/12/2024
Obligated Amount
$17.4k
1305M224F0447 / 1305M320DNWWG0055 - THE DIESEL FUEL TANK IN BURLINGTON, VT NO LONGER MEET EPA STANDARDS AND HAS BECOME UNRELIABLE, HAS BECOME CORRODED, RETAINED SIGNIFICANT AMOUNT OF SEDIMENT, AND HAVE CONTAMINANTS WHICH CANNOT BE READILY REMOVED. THIS SITUATION HAS NECESSITATED THE RE
Delivery Order - 541330 Engineering Services
Contractor
Centuria Corp (CENTURIA CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/12/2024
Obligated Amount
$45.1k
1305M424F0181 / 1305M423DNEEA0007 - PROGRAM AND OPERATIONS SUPPORT SERVICES FOR THE NATIONAL COORDINATION OFFICE (NCO)
Delivery Order - NOAA-CSAD ProTech 2.0 Satellite Domain (2022) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Global S&T (GLOBAL SCIENCE & TECHNOLOGY INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
09/12/2024
Obligated Amount
$542.6k
1305M224F0482 / NNG15SC70B - JIRA SOFTWARE RENEWALS FOR THE OFFICE OF RESPONSE AND RESTORATION IN SEATTLE, WA.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/12/2024
Obligated Amount
$18k
1332KP24F0107 / 1332KP21DNEEN0005 - FY24 NRCC AWR
Delivery Order - 813920 Professional Organizations
Contractor
CORNELL UNIVERSITY, INC (CORNELL UNIVERSITY)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
09/12/2024
Obligated Amount
$362.7k
1333ND24FNB490322 / GS03F0182V - MONTHLY ONSITE SERVICE MAINTENACE FOR TWO (2) SAVIN COPIER PRINTER/SCANNER MP C6502.
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/12/2024
Obligated Amount
$1k
1305M424F0185 / 1305L419ANAAJ0008 / 47QTCA18D006H - NMFS OCIO ORACLE CLOUD INFRASTRUCTURE SUPPORT SERVICES TO BE ISSUED UNDER NOAA CLOUD BPA 1305L419ANAAJ0008
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
09/12/2024
Obligated Amount
$1.8M
1331L524F13211149 / 1331L524A13ES0016 - CISCO FIREWALLS
BPA Call - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/12/2024
Obligated Amount
$65.5k

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Awarded Task Orders within Commerce

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