Election Assistance Commission Awarded Task Orders and BPA Calls | Federal Compass

Election Assistance Commission Awarded Task Orders and BPA Calls

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20342120F00004 / 20342119D00001 - SENIOR GRANTS MANAGEMENT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
FM TALENT SOURCE LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/17/2019
Obligated Amount
$27.6k
20342120F00003 / NNG15SC27B - G SUITE ENTERPRISE EDITION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/17/2019
Obligated Amount
$14.8k
20342120F00002 / GS35F0074S - MELTWATER SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
WINVALE GROUP (WINVALE GROUP, LLC (THE))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/04/2019
Obligated Amount
$39.7k
20342120F00001 / TFSASS15C0001 - WASHINGTON AREA TRANSIT AUTHORITY (WMATA).
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/03/2019
Obligated Amount
$34.4k
20342119F00018 / GS23F0134S - EAC WEBSITE SUPPORT SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541613 Marketing Consulting Services
Contractor
BLUE WATER MEDIA (BLUE WATER MEDIA, L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/30/2019
Obligated Amount
$98.1k
20342119F00015 / GS23F0094M - AV SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 512110 Motion Picture and Video Production
Contractor
MASLOW MEDEIA GROUP LIMITED LIABILITY COMPANY THE (MASLOW MEDIA GROUP, INC., THE)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/17/2019
Obligated Amount
$19.9k
20342119F00014 / NNG15SD11B - NETWORK SECURITY; HDD PROGRAM-1Y; CMS CLOUD; UPG-ENDPOINT SECURITY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/16/2019
Obligated Amount
$16.2k
20342119F00008 / GS00T07NSD0008 - MTIPS DATA CIRCUIT 50 MEG
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/04/2019
Obligated Amount
$0k
20342119F00010 / GS11T08BJD6001 - THE BUREAU OF THE FISCAL SERVICE ON BEHALF OF THE ELECTION ASSISTANCE COMMISSION (EAC) IS ISSUING THIS FIRM-FIXED PRICE DELIVERY ORDER FOR CABLING FOR EAC'S CLOUD MODERNIZATION PROJECT. THESE ITEMS ARE CONSIDERED PRODUCTS. INVOICES SHALL BE
Delivery Order - Washington Interagency Telecommunications System 3 (WITS 3) - 517919 All Other Telecommunications
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/01/2019
Obligated Amount
$29k
20342119F00006 / GS00T07NSD0038 - MTIPS DATA CIRCUIT 50 MEG
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/27/2019
Obligated Amount
$96.4k
20342119F00003 / GS07F406AA - Strategic Communications Support
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541430 Graphic Design Services
Contractor
CREATIVE OPTIONS OF DISTRICT OF COLUMBIA INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/17/2018
Obligated Amount
$24k
20342119F00002 / GS35F0074S - Meltwater subscription
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
WINVALE GROUP (WINVALE GROUP, LLC (THE))
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/03/2018
Obligated Amount
$39.7k
20342119F00001 / TFSASS15C0001 - WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA)
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2018
Obligated Amount
$34.4k
20342118F00016 / NNG15SD11B - FireEye
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2018
Obligated Amount
$35.8k
20342118F00014 / NNG15SD11B - Server Migration Services
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/30/2018
Obligated Amount
$20.9k
20342118F00015 / NNG15SC71B - WebEx Services
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/29/2018
Obligated Amount
$24.8k
47QSWA18F2A52 / GS07FBA093 - GSA Approved Security Filing Cabinet, 2-Drawer Legal
Delivery Order - 337214 Office Furniture
Contractor
THE WILL BURT COMPANY (WILL-BURT COMPANY, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/27/2018
Obligated Amount
$10.2k
20342118F00011 / GS11T08BJD6001 - VoIP telephone system and Site Services
Delivery Order - Washington Interagency Telecommunications System 3 (WITS 3) - 517919 All Other Telecommunications
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/16/2018
Obligated Amount
$22k
20342118F00010 / 47QRAA18D000G - FISMA Audits
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C. (BROWN&COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/14/2018
Obligated Amount
$154.8k
20342118F00009 / 47QRAA18D000G - DATA Act Audits
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C. (BROWN&COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/07/2018
Obligated Amount
$117.3k

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