Federal Bureau of Investigation (FBI) Awarded Task Orders and BPA Calls | Federal Compass

Federal Bureau of Investigation (FBI) Awarded Task Orders and BPA Calls

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47PK0524F0134 / 47PK0219D0001 - FBI CHILLED AIR LABOR REQUEST FOR 450 GOLDEN GATE AVE SF,CA 94102
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
DELLEW CORPORATION (DELLEW CORP)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
04/26/2024
Obligated Amount
$7.3k
15F06724F0000752 / 15F06722A0000113 / GS07F173GA - BODY WORN CAMERA EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
ER TECH SYSTEMS GROUP INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/25/2024
Obligated Amount
$74k
15F06724F0000753 / NNG15SC82B - ITSU DELL WARRANTY AND SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/25/2024
Obligated Amount
$42k
47QSMA24F0021 / 47QSMA22A0005 / GS27F0013V - BPA CALL #47QSMA24F0021, $276,612.06 ISSUED TO TEKNION, LLC. QUOTED 4/22/2024, TO PROVIDE FURNITURE AND ASSOCIATED DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR THE FBI'S CHEVERLY, MD WAREHOUSE REFRESH PROJECT. DELIVERY 10/15/2024.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION, LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$276.6k
15F06724F0000746 / DJF161200V0006459 - GLOCK 19M MOS AND PISTOL PARTS
Delivery Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Glock GmbH (GLOCK, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/24/2024
Obligated Amount
$221k
15F06723F0000931 / NNG15SC23B - ANNUAL SUBSCRIPTION GROUNDWORK MONITOR ENTERPRISE 1 DEVICE, LEVEL 3 SUPPORT START DATE: 06/11/2023 QTY: 600
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/24/2024
Obligated Amount
$48.1k
15F06724F0000720 / 15JPSS21A00000293 - VERIZON NORTH AMERICAN MOBILE BROADBAND PLAN 96 LINES ACCT #: 442099519-1 BPA NUMBER: 15JPSS21A00000293 GSA CONTRACT: 47QTCA20D00B5 VERIZON POC: DENISE SEPULVEDA DENISE.SEPULVEDA@VERIZONWIRELESS.COM FBI POC: MICHELLE SCHULTZ-SOMMER
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/24/2024
Obligated Amount
$28.8k
15F06724F0000728 / NNG15SC69B - UCOP EXPANSION HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/23/2024
Obligated Amount
$964.3k
15F06724F0000734 / NNG15SC23B - NETOWL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/23/2024
Obligated Amount
$659.8k
47QSMA24F0020 / 47QSMA23A0005 / GS27F0013V - BPA CALL #47QSMA24F0020, $15,748.62 ISSUED TO TEKNION, LLC. QUOTED 4/12/2024, TO PROVIDE FURNITURE AND ASSOCIATED DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR THE FBI'S NYFO 28TH FLR. OFFICE - 138 REFRESH PROJECT. DELIVERY 7/1/2024.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION, LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2024
Obligated Amount
$15.7k
47QSMA24F0019 / 47QSMA23A0005 / GS27F0013V - BPA CALL #47QSMA24F0019, $54,199.13 ISSUED TO TEKNION, LLC. QUOTED 4/15/2024, TO PROVIDE FURNITURE AND ASSOCIATED DESIGN, PROJECT MANAGEMENT, AND INSTALLATION SERVICES FOR THE FBI'S CHEVERLY, MD WAREHOUSE REFRESH PROJECT. DELIVERY 10/15/2024.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION, LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2024
Obligated Amount
$54.2k
15F06724F0000726 / 15F06722A0000453 - TIRES
BPA Call - 326211 Tire Manufacturing
Contractor
COLONY TIRE CORPORATION
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/22/2024
Obligated Amount
$150k
15F06724F0000719 / NNG15SD72B - NETAPP HARDWARE SUPPORT & RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/22/2024
Obligated Amount
$12k
15F06724F0000730 / NNG15SD90B - GITLAB ULTIMATE, SELF-MANAGED LICENSE 1YR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/22/2024
Obligated Amount
$440.9k
15F06724F0000723 / NNG15SD74B - HP PRINTER AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/19/2024
Obligated Amount
$14.6k
19AQMS24F0106 / NNG15SC62B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
State
Effective date
04/18/2024
Obligated Amount
$3.6k
15F06724F0000711 / 15F06720D0001393 - PM SERVICE PLAN. OPTION YEAR FOUR FUNDING DOCUMENT.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/18/2024
Obligated Amount
$617.7k
15F06724F0000714 / NNG15SD67B - FY24 Q2 ITOD MS PRODUCTS BULK ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CAROLINA ADVANCED DIGITAL, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/18/2024
Obligated Amount
$526.6k
15F06724F0000303 / 15F06718D0003704 - MECS TA1 TO 23 - 12 MONTH TASK ORDER CJIS DIVISION NET. APPLICATION DEVELOPMENT
Delivery Order - Microsoft Consulting, Engineering and Web Support Services across the DOJ (FBI MS & Web) - 541512 Computer Systems Design Services
Contractor
ECS FEDERAL, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/18/2024
Obligated Amount
$1.7M
15F06724F0000692 / 15F06721D0003430 - AUTOMOTIVE FACILITY PROJECT- REPLACE BOILER, HOT WATER TANK, AND AIR COMPRESSOR
Delivery Order - 236210 Industrial Building Construction
Contractor
BELT BUILT CONTRACTING, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/17/2024
Obligated Amount
$30.9k

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Awarded Task Orders within Federal Bureau of Investigation (FBI)

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