Executive Office of the President Awarded Task Orders and BPA Calls | Federal Compass

Executive Office of the President Awarded Task Orders and BPA Calls

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1 - 20 of 4,721
11316020F0004OAS / NNG15SD06B - LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
11/13/2019
Obligated Amount
$26.3k
11316020F0001OAS / GS35F0119Y - SOFTWARE LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Executive Office of the President
Effective date
11/01/2019
Obligated Amount
$27k
11316020F0001SPC / TIRNO99D00005 - SUPPORT SERVICES
Delivery Order - IRS FFRDC - 541519 Other Computer Related Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Executive Office of the President
Effective date
10/30/2019
Obligated Amount
$60.6k
20341920F00001 / TFSASS15C0001 - WMATA 2020 SMART BENEFITS PUBLIC TRANSPORTATION
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
10/01/2019
Obligated Amount
$42k
19AQMM19F4860 / 47QTCA18D00C3 - LASER PRINTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
TERA CONSULTING INC
Contracting Agency/Office
State
Effective date
09/30/2019
Obligated Amount
$11.5k
19AQMM19F4856 / NNG15SC37B - CENTRAL PROCESSING UNITS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE)
Contracting Agency/Office
State
Effective date
09/30/2019
Obligated Amount
$83.7k
19AQMM19F4862 / NNG15SC82B - I T CENTRAL PROCESSING UNIT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
09/30/2019
Obligated Amount
$115.6k
11316019F0070OAS / 47QTCA18D008L - TO AID IN THE PROCUREMENT OF IT CENTRIC SERVICES AND SYSTEMS FOR THE PITC, WHIT BUSINESS OPERATIONS REQUIRES ACCESS TO AN UNBIASED, OBJECTIVE, AND INDEPENDENT RESEARCH SERVICE TO ASSIST REQUIREMENTS OWNERS IN CONDUCTING IN-DEPTH ACQUISITION AND GENER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
09/30/2019
Obligated Amount
$23.1k
19AQMM19F4744 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State
Effective date
09/30/2019
Obligated Amount
$67.7k
19AQMM19F4824 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State
Effective date
09/30/2019
Obligated Amount
$210k
19AQMM19F4696 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State
Effective date
09/29/2019
Obligated Amount
$14.5k
19AQMM19F4253 / SAQMMA17D0054 - MILITARY INTELLIGENCE (MI) ADVISORS
Delivery Order - Bureau of African Affairs Advisory and Reporting Services - 541618 Other Management Consulting Services
Contractor
CRISIS RESPONSE COMPANY, LLC
Contracting Agency/Office
State
Effective date
09/28/2019
Obligated Amount
$1.6M
19AQMM19F4469 / SAQMMA17D0053 - NIGER ISR ADVISOR
Delivery Order - Bureau of African Affairs Advisory and Reporting Services - 541618 Other Management Consulting Services
Contractor
APOGEE-SSU JOINT VENTURE, LLC
Contracting Agency/Office
State
Effective date
09/28/2019
Obligated Amount
$402.1k
11316019F0021WHO / NNG15SD67B - SCANNERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CAROLINA ADVANCED DIGITAL INCORPORATED (CAROLINA ADVANCED DIGITAL, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
09/27/2019
Obligated Amount
$19.2k
19AQMM19F4356 / SAQMMA17D0054 - DJIBOUTI&MOZAMBIQUE ADVISORS
Delivery Order - Bureau of African Affairs Advisory and Reporting Services - 541618 Other Management Consulting Services
Contractor
CRISIS RESPONSE COMPANY, LLC
Contracting Agency/Office
State
Effective date
09/27/2019
Obligated Amount
$1.5M
11316019F0026OMB / TIRNO99D00005 - OMB GEAR CENTER PHASE II
Delivery Order - IRS FFRDC - 541519 Other Computer Related Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Executive Office of the President
Effective date
09/27/2019
Obligated Amount
$2M
11316019F0023WHO / GS28F0049M - FURNITURE
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
HANCOCK & MOORE, LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/26/2019
Obligated Amount
$10.8k
11316019F0017WHO / GS07F9501S - MILITARY FLAGS
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
EAGLE FLAG PRODUCTS, INC.
Contracting Agency/Office
Executive Office of the President
Effective date
09/25/2019
Obligated Amount
$23.6k
11316019F0002OND / GS28F0010P - OFFICE FURNATURE
Delivery Order - Schedule 71 - Furniture - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FULTONST1 LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/25/2019
Obligated Amount
$16.4k
11316019F0025OMB / NNG15SD73B - BRAND NAME PURCHASE OF CISCO SMARTNET MAINTENANCE FOR CISCO EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
09/25/2019
Obligated Amount
$48.3k

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Awarded Task Orders by Industry

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