Commodity Futures Trading Commission Awarded Task Orders and BPA Calls | Federal Compass

Commodity Futures Trading Commission Awarded Task Orders and BPA Calls

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9523ZY17FODT0073 / NNG15SC87B - NCONNECT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SPARCO.COM (UNISTAR-SPARCO COMPUTERS, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
01/22/2020
Obligated Amount
$4.8k
CFODT16DO0103 / NNG15SC79B - SERVERS AND TAPE LIBRARIES FOR THE CFTC REGIONAL OFFICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
01/22/2020
Obligated Amount
$50.3k
9523ZY18FODT0049 / NNG15SD09B - DELL/EMC Storage Equipment Maintenance - Software and Hardware
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BAHFED CORP
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
01/22/2020
Obligated Amount
$459.9k
9523ZY18FODT0062 / NNG15SD00B - Software Licenses and Maintenance for Email Exchange
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
01/09/2020
Obligated Amount
$8.2k
9523ZY18FODT0098 / NNG15SC89B - Symantec Endpoint software license renewal.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
01/09/2020
Obligated Amount
$36.1k
CFLIB16DO0055 / GS02F0405D - West subscriptions for CFTC.
Delivery Order - 511120 Periodical Publishers
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
01/03/2020
Obligated Amount
$30.2k
9523ZY20F0012 / NNG15SC76B - Polycom Service Support maintenance
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GLOBAL MANAGEMENT CONSULTING (GMC TEK, LLC)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
12/17/2019
Obligated Amount
$30.5k
9523ZY20F0013 / GS00Q17GWD2005 - Infrastructure Design for CFTC Relocation Project
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
ADVANCED CABLE CONNECTION INC (ADVANCED CABLE CONNECTION, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
12/13/2019
Obligated Amount
$66.6k
9523ZY20F0011 / NNG15SD38B - SAP NS2 Secure Sybase Enterprise maintenance and support renewal
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REDHAWK IT SOLUTIONS LIMITED LIABILITY COMPANY (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
10/30/2019
Obligated Amount
$13k
9523ZY20F0010 / NNG15SD36B - BeyondTrust PS - Project Manager (1), Beyondtrust Enterprise Vulnerability Management with BeyondInsight (4), Beyondtrust Unified Vulnerability Appliance UVM20 (Virtual) - V5 (1), Beyondtrust Unified Vulnerability Appliance UVM20 (Virtual) Standard
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NAMTEK CORP.
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
10/28/2019
Obligated Amount
$19.2k
9523ZY20F0009 / NNG15SD22B - Footprints annual maintenance renewal
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
10/28/2019
Obligated Amount
$25.1k
9523ZY20F0008 / NNG15SC89B - renewal of the Quantum Scalar i2000/i6000 Tape Library Maintenance
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
10/17/2019
Obligated Amount
$101.9k
9523ZY20F0007 / HTC71117DC003 - United Parcel Services (UPS) to support agency mail and shipping requirements
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
10/02/2019
Obligated Amount
$30k
9523ZY20F0001 / NNG15SD06B - Symantec Protection Engine for Cloud Services Server License Renewals
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
10/01/2019
Obligated Amount
$29.9k
9523ZY20F0006 / NNG15SC85B - Cisco maintenance renewal for network equipment
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
10/01/2019
Obligated Amount
$111.1k
9523ZY20F0005 / NNG15SC80B - Requisition for renewal of Dell standalone server maintenance
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
10/01/2019
Obligated Amount
$40.2k
9523ZY20F0003 / GS35F0417N - AV Maintenance in DC, NY, CH and KC
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ADVANCED AUDIO VISUAL INC (ADVANCED AV, LLC)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
10/01/2019
Obligated Amount
$194.9k
9523ZY20F0002 / NNG15SC75B - MATLAB software license maintenance renewal
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CITIBANK USA (G.C.MICRO CORPORATION)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
10/01/2019
Obligated Amount
$65.6k
9523ZY20F0004 / GS00P16BSD1205 - Electric Utilities
Delivery Order - 221122 Electric Power Distribution
Contractor
COMMONWEALTH EDISON COMPANY
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
10/01/2019
Obligated Amount
$6.7k
9523ZY19F0072 / GS10F0252L - Acquisition Support for Dental Plan
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
AON PLC (AON CONSULTING, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
09/25/2019
Obligated Amount
$62.7k

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