Commerce Awarded Task Orders and BPA Calls | Federal Compass

Commerce Awarded Task Orders and BPA Calls

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1 - 20 of 81,834
1331L520FNMAN0684 / DOCSS130118BU0005 - PCS AND ACCESSORIES SUPPORT
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
08/28/2020
Obligated Amount
$86.3k
1331L520F13OS0695 / 1331L518D13OS0005 - HONOR AWARD MEDALS
Delivery Order - 339910 Jewelry and Silverware Manufacturing
Contractor
REGAL EMBLEM CO INC
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
08/28/2020
Obligated Amount
$49.7k
1305M320FNFFP0177 / 47QTCA19D006G - SCIENTIFIC DATA MANAGEMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
TECHNICAL AND ENGINEERING SUPPORT ALLIANCE JV (TECHNICAL AND ENGINEERING SUPPORT ALLIANCE, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/28/2020
Obligated Amount
$699.6k
1333ND20FNB190267 / DOCSB134118CQ0009 - BLDG. 207 POR
Delivery Order - Architect-Engineering A/E Services for Master Planning for NIST Facilities (2018) - 541330 Engineering Services
Contractor
METRO. ARCHITECTS&PLANRS (METROPOLITAN ARCHITECTS AND PLANNERS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
08/28/2020
Obligated Amount
$244.1k
1333MJ20FNRMA0036 / NNG15SD39B - 20 X MACBOOK PRO LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REGAN TECHNOLOGIES CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/28/2020
Obligated Amount
$32.5k
1305M220FNMAN0305 / 1305M220ANMAN0069 / GS33F053AA - LODGING FOR NOAA SHIP NANCY FOSTER CREW MEMBERS IN CHARLESTON, NC.
BPA Call - Schedule 599 - Travel Services Solutions - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/28/2020
Obligated Amount
$45k
1333MJ20FNRMA0037 / GS03F0151X - MAINTENANCE OF OAR OWNED MULTI-FUNCTION COPIERS LOCATED IN SSMC3
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CARTRIDGE TECHNOLOGIES INC. (CARTRIDGE TECHNOLOGIES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/28/2020
Obligated Amount
$23.1k
1333ND20FNB130425 / NNG15SC23B - SALESFORCE PROGRAM ARCHITECT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
08/28/2020
Obligated Amount
$488.8k
1333LB20F00000428 / GS35F0265X - SPECTRUM SW MAINTENANCE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
08/28/2020
Obligated Amount
$120.3k
1331L520F13350694 / DOCSS130118BU0005 - DELL DMZ SERVER SYSTEM
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
08/28/2020
Obligated Amount
$62.7k
1333MJ20FNRMA0038 / GS25F0051S - ANNUAL COPIER MAINTENANCE AGREEMENT FOR AOML
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 423420 Office Equipment Merchant Wholesalers
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/28/2020
Obligated Amount
$7.8k
1305M220FNMAN0306 / 1305M220ANMAN0069 / GS33F053AA - LODGING FOR UP TO 13 CREW MEMBERS OF NOAA SHIP THOMAS JEFFERSON IN NORFOLK, VA
BPA Call - Schedule 599 - Travel Services Solutions - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/28/2020
Obligated Amount
$23.6k
1305M320FNFFP0174 / 1305M418DNFFK0007 - NWFSC-EFS DIVISION SUPPORT PROTECH TO
Delivery Order - Professional and Technical Services (PROTECH) - Fisheries Domain - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SALTWATER INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/28/2020
Obligated Amount
$830.6k
1332KP20FNEEA0097 / 47QTCA19D006G - NOAA NESDIS CBS - SCA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
TECHNICAL AND ENGINEERING SUPPORT ALLIANCE JV (TECHNICAL AND ENGINEERING SUPPORT ALLIANCE, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/28/2020
Obligated Amount
$2M
1305M420FNAAA0113 / GS07F0766X - NOAA PROTECTIVE SECURITY SERVICES FOR SILVER SPRING MARYLAND CAMPUS (SSMC) BUILDINGS 1-4
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561612 Security Guards and Patrol Services
Contractor
NORTH AMERICAN SECURITY INCORPORATED (NORTH AMERICAN SECURITY, INCORPORATED)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/28/2020
Obligated Amount
$3.6M
1332KQ20FNEEB0104 / 47QSHA18D000N - PLASMA CUTTER
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/28/2020
Obligated Amount
$4.5k
1305M420FNAAA0114 / GS02F0222S - FAC-C COR TRAINING
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
Atlantic Management Center, Inc (ATLANTIC MANAGEMENT CENTER INCORPORATED)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/28/2020
Obligated Amount
$72.4k
1333ND20FNB190243 / 1333ND20DNB190008 - A/E SERVICES - BLDG. 101, 2ND FLOOR RENOVATION
Delivery Order - NIST Architect-Engineering Services (2020) - 541330 Engineering Services
Contractor
CFR ENGINEERING CONSULTANTS, INC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
08/28/2020
Obligated Amount
$380.6k
1305M220FNWWY0274 / GS35F541GA - OWP SUPPORT REQUIREMENTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
SYSTEMS INTEGRATION & DEVELOPM (SYSTEMS INTEGRATION & DEVELOPMENT, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/28/2020
Obligated Amount
$493.3k
1333LF20FNFFK0107 / GS35F0312U - IBM I2 ANALYST'S NOTEBOOK USER LICENSES SUBSCRIPTION AND SUPPORT - 12 MONTHS FOR THE NMFS/OFFICE OF LAW ENFORCEMENT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
FOUR LLC (FOUR)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
08/28/2020
Obligated Amount
$15.1k

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Awarded Task Orders by Industry

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