Federal Communications Commission Awarded Task Orders and BPA Calls | Federal Compass

Federal Communications Commission Awarded Task Orders and BPA Calls

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273FCC21F0012 / 273FCC20A0009 / GS35F0164V - NORS-SUBMARINE CABLE OUTAGE REPORTING SPECIAL PROJECT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Incentive Technology Group, LLC (INCENTIVE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
11/06/2020
Obligated Amount
$398.5k
273FCC21F0008 / 273FCC20A0018 - COURT REPORTING SERVICES
BPA Call - 561492 Court Reporting and Stenotype Services
Contractor
GROSS, NEAL R & CO INC (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
Federal Communications Commission
Effective date
11/02/2020
Obligated Amount
$2.1k
273FCC21F0006 / 273FCC19A0006 / GS02F001HA - EEO INVESTIGATIVE SERVICES
BPA Call - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 561611 Investigation Services
Contractor
ICRIS LIMITED LIABILITY COMPANY (ICRIS, LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
10/30/2020
Obligated Amount
$4.5k
273FCC21F0007 / 273FCC19A0008 / GS02F045GA - EEO INVESTIGATIVE SERVICESEEO
BPA Call - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541611 Administrative Management and General Management Consulting Services
Contractor
MARTIN MISER ASSOCIATES INCORPORATED (MARTIN-MISER ASSOCIATES INC)
Contracting Agency/Office
Federal Communications Commission
Effective date
10/30/2020
Obligated Amount
$5.2k
273FCC21F0005 / 273FCC19A0005 / GS02F002HA - EEO INVESTIGATION SERVICES
BPA Call - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541611 Administrative Management and General Management Consulting Services
Contractor
DELANEY SIEGEL ZORN&ASSOC (DELANY, SIEGEL, ZORN & ASSOCIATES, INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
10/30/2020
Obligated Amount
$3.6k
273FCC20F0167 / GS00Q17NSD3006 - ENTERPRISE INFRASTRUCTURE SERVICES - EIS - SECONDARY MTIPS
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/30/2020
Obligated Amount
$123k
273FCC20F0164 / GS00Q17NSD3007 - ENTERPRISE INFRASTRUCTURE SERVICES - EIS - LOCAL TELECOMMUNICATIONS SERVICES (LTS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
MANHATTAN TELECOMMUNICATIONS CORP (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/30/2020
Obligated Amount
$261.1k
273FCC20F0168 / GS00Q17NSD3006 - ENTERPRISE INFRASTRUCTURE SERVICES - EIS
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/30/2020
Obligated Amount
$51k
273FCC20F0171 / GS00Q17NSD3009 - ENTERPRISE INFRASTRUCTURE SERVICES - EIS
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/30/2020
Obligated Amount
$178.5k
273FCC20F0173 / NNG15SC04B - ZOOM CALL RECORDING MAINTENANCE SUPPORT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/30/2020
Obligated Amount
$26.9k
273FCC20F0165 / HHSN316201200178W - ECFS MODERNIZATION
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
TCG (TCG, INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/30/2020
Obligated Amount
$1.8M
273FCC20F0170 / GS00Q17NSD3009 - ENTERPRISE INFRASTRUCTURE SERVICES - EIS - PSHSB WAN
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/30/2020
Obligated Amount
$95.6k
273FCC20F0136 / GS35F0692P - ASPOSE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Everbridge (EVERBRIDGE, INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/30/2020
Obligated Amount
$1.9k
273FCC20F0166 / 47QRAA18D00FA - TRS FUNDS ADMINISTRATOR SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 523110 Investment Banking and Securities Dealing
Contractor
ROLKA LOUBE SALTZER ASSOCIATES, LLC
Contracting Agency/Office
Federal Communications Commission
Effective date
09/30/2020
Obligated Amount
$0k
273FCC20F0161 / NNG15SC28B - THIS ORDER REPRESENTS THE ENTIRE AGREEMENT BETWEEN THE PARTIES, TO INCLUDE THE APPLICABLE SEWP CONTRACT NNG15SD39B.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/29/2020
Obligated Amount
$1.9M
273FCC20F0162 / 273FCC19A0007 / GS02F0030R - SERVICES EEO INVESTIGATION
BPA Call - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 561611 Investigation Services
Contractor
JANVER INC
Contracting Agency/Office
Federal Communications Commission
Effective date
09/28/2020
Obligated Amount
$3.5k
273FCC20F0160 / 47QTCA19D0022 - SAFARI ONLINE BOOKS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
O'REILLY MEDIA, INC
Contracting Agency/Office
Federal Communications Commission
Effective date
09/26/2020
Obligated Amount
$0.4k
273FCC20F0158 / NNG15SC04B - FIREWALL HARDWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/21/2020
Obligated Amount
$14.4k
273FCC20F0159 / NNG15SC49B - VM WARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/21/2020
Obligated Amount
$394.9k
273FCC20F0156 / GS35F0292N - SPECTRUM E-CLOUD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ADTI INC. (SPECTRUM CENTER INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/17/2020
Obligated Amount
$37.5k

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