Commission of Fine Arts Awarded Task Orders and BPA Calls | Federal Compass

Commission of Fine Arts Awarded Task Orders and BPA Calls

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140D0420F0459 / GS00Q17NSD3009 - Telecommunication Services for the U. S. Commission of Fine Arts under the General Services Administration's (GSA) Enterprise Infrastructure Solution (EIS)Governmentwide Acquisition Contracts (GWAC)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
08/17/2020
Obligated Amount
$87.3k
140D0420F0096 / IND13PC00021 - CFA TRANSITION SUPPORT SERVICES
Delivery Order - Foundation Cloud Hosting Services (2013) - 541519 Other Computer Related Services
Contractor
CGI (CGI FEDERAL INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
01/31/2020
Obligated Amount
$35.8k
140D0420F0084 / GS35F099BA - The acquisition of a managed cloud-based Drupal Platform as a Service(PaaS) Web Content Management System (CMS) and hosting solution for the agency web site (https://www.cfa.gov/).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Data Processing, Hosting, and Related Services
Contractor
IT CNP INCORPORATED (IT-CNP, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
01/31/2020
Obligated Amount
$111.2k
140D0418F0455 / GS00Q13NSA3000 / GS35F0297K - CFA Wireless
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/06/2018
Obligated Amount
$4k
IND17PD01222 / GS35F294GA - CFA DRUPAL WEBSITE REDEVELOPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
COLLECTIVE FLS, INC. (FIG LEAF SOFTWARE, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/22/2017
Obligated Amount
$231.9k
IND16PD01049 / GS35F0221U - Email&Office Automation Services
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CIRACOM INCORPORATED
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/07/2016
Obligated Amount
$13.4k
IND16PD00724 / GS23F8156H - , G:ESTAR, CFA FY 2016 Financial Audit
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C. (BROWN&COMPANY, CPA'S)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
06/17/2016
Obligated Amount
$99k
IND14PD00941 / IND13PC00021 - CFA-PaaS HOSTING
Delivery Order - Foundation Cloud Hosting Services (2013) - 541519 Other Computer Related Services
Contractor
CGI (CGI FEDERAL INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
08/01/2014
Obligated Amount
$769.1k
IND13PD01481 / GS23F0053N - WEBSITE REDESIGN&FILE CONVERSION
Delivery Order - 541820 Public Relations Agencies
Contractor
ROCK CREEK PUBLISHING GROUP
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
09/19/2013
Obligated Amount
$246.7k
IND13PD01421 / GS35F0221U - Email as a Service
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CIRACOM INCORPORATED
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Financial Management Directorate
Effective date
09/09/2013
Obligated Amount
$18.4k

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