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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1 - 20 of 1,180
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 VULNERABILITYAPPLIANCE 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
$5k
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
$0k
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
$0k
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
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
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
$0k
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
9523ZY19F0078 / NNG15SC30B - OMWI'S ETK EEO SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
09/19/2019
Obligated Amount
$46.5k
9523ZY19F0079 / GS00T07NSD0008 - COMBINED SERVICES AND MTIPS SERVICES
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
09/18/2019
Obligated Amount
$998.4k
9523ZY19F0076 / NNG15SC27B - REQUISITION TO PURCHASE DOCUSIGN'S ESIGNATURE API
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
09/18/2019
Obligated Amount
$60.1k
9523ZY19F0077 / GS35F0165Y - DCR DMO ANALYST SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
09/13/2019
Obligated Amount
$1.4M
9523ZY19F0073 / NNG15SC85B - RESOURCE SCHEDULER MAINTENANCE POP 9/15/2019 TO 09/14/2020
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
09/11/2019
Obligated Amount
$19.1k
9523ZY19F0074 / 47QTCA18D00JG - WIFI SERVICES AT CFTC'S HEADQUARTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
09/10/2019
Obligated Amount
$30.6k
9523ZY19F0063 / NNG15SD81B - RETINA CS MAINTENANCE POP-09/23/2019 TO 09/30/20
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (MA FEDERAL, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
09/04/2019
Obligated Amount
$21.8k
9523ZY19F0071 / NNG15SD11B - VERITAS NETBACKUP DEDUPLICATION DATA PROTECTION OPTIMIZATION RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
08/27/2019
Obligated Amount
$47.3k

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Awarded Task Orders by Industry

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