Congress Awarded Task Orders and BPA Calls | Federal Compass

Congress Awarded Task Orders and BPA Calls

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89303720FEM400118 / 03310318DL19C0019 - GARTNER SERVICES ARE BEING RENEWED THROUGH THE LIBRARY OF CONGRESS PRE-NEGOTIATED CONTRACT. TEAM SOLUTION RENEWAL IS BEING PURCHASED.
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
02/05/2020
Obligated Amount
$200.1k
89303720FEM400116 / 03310318DL19C0019 - Technical Professionals Subscription Service Advisor Team Up to 5 Seats thru FedLink LCFDL19C0019
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
12/27/2019
Obligated Amount
$55.8k
191N6520F0032 / 191N6519D0005 - PACK UNPACK SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/18/2019
Obligated Amount
$23.3k
191N6520F0034 / 191N6519D0004 - PACK UNPACK ASHOKA
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/18/2019
Obligated Amount
$15.7k
19EG3019F0463 / GS35F059DA - COMPUTER TECHNOLOGY EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
State
Effective date
08/26/2019
Obligated Amount
$13k
19EG3019F0438 / GS35F0750P - SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
PC Connection (GOVCONNECTION INCORPORATED)
Contracting Agency/Office
State
Effective date
08/08/2019
Obligated Amount
$15k
191N6519F0180 / 191N6519D0005 - IGF XML PACK UNPACK SERVICES-JUPITER
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/09/2019
Obligated Amount
$32.5k
19GE5019F0141 / SGE50016D0001 - Chauffeur driven vehicle rental during the Munich Security Conference Munich, Germany, February 2019.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH &CO AUTOVERMIETUNG K (SIXT GMBH&CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
02/28/2019
Obligated Amount
$14.7k
19GE5019F0136 / SGE50016D0001 - Chauffeur driven vehicle rental during the Munich Security Conference Munich, Germany, February 2019.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH &CO AUTOVERMIETUNG K (SIXT GMBH&CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
02/28/2019
Obligated Amount
$11.9k
19GE5019F0138 / SGE50016D0001 - Chauffeur driven vehicle rental during the Munich Security Conference Munich, Germany, February 2019.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH &CO AUTOVERMIETUNG K (SIXT GMBH&CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
02/28/2019
Obligated Amount
$23.7k
19GE5019F0128 / SGE50016D0001 - Chauffeur driven vehicle rental during the Munich Security Conference Munich, Germany, February 2019.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH &CO AUTOVERMIETUNG K (SIXT GMBH&CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
02/27/2019
Obligated Amount
$1.8k
19GE5019F0123 / SGE50016D0001 - Chauffeur driven vehicle rental during the Munich Security Conference Munich, Germany, February 2019.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH &CO AUTOVERMIETUNG K (SIXT GMBH&CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
02/27/2019
Obligated Amount
$17.2k
19GE5019F0125 / SGE50016D0001 - Chauffeur driven vehicle rental during the Munich Security Conference Munich, Germany, February 2019.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH &CO AUTOVERMIETUNG K (SIXT GMBH&CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
02/27/2019
Obligated Amount
$0.6k
89303719FEM400050 / 03310318DL19C0019 - Gartner services are being renewed through the Library of Congress pre-negotiated contract. Team Solution renewal is being purchased.
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
02/14/2019
Obligated Amount
$192.3k
89303719FEM400035 / 03310318DL19C0019 - Technical Professionals Subscription Service Advisor Team Up to 5 Seats thru FedLink LCFDL19C0019
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
01/09/2019
Obligated Amount
$53.7k
191N6518F0276 / SIN65016D0007 - BINDING SERVICES
Delivery Order - 511199 All Other Publishers
Contractor
STAR PRINT O BIND
Contracting Agency/Office
State
Effective date
05/22/2018
Obligated Amount
$4.2k
191N6518F0263 / SIN65016D0007 - BINDING SERVICES
Delivery Order - 511199 All Other Publishers
Contractor
STAR PRINT O BIND
Contracting Agency/Office
State
Effective date
05/10/2018
Obligated Amount
$7.6k
HG39 / HC104713D4006 - ENHANCED MOBILE SATELLITE SERVICE
Delivery Order - 517410 Satellite Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
03/29/2018
Obligated Amount
$89.6k
19GE5018F0141 / SGE50016D0001 - Rental of chauffeur driven vehicles for VIP visits to Munich, Germany, in conjunction with the Munich Security Conference (MSC) February 2018.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH &CO AUTOVERMIETUNG K (SIXT GMBH&CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
03/06/2018
Obligated Amount
$2.2k
19GE5018F0143 / SGE50016D0001 - Rental of chauffeur driven vehicles for VIP visits to Munich, Germany, in conjunction with the Munich Security Conference (MSC) February 2018.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT GMBH &CO AUTOVERMIETUNG K (SIXT GMBH&CO. AUTOVERMIETUNG KG)
Contracting Agency/Office
State
Effective date
03/06/2018
Obligated Amount
$24k

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