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

Federal Communications Commission Awarded Task Orders and BPA Calls

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1 - 20 of 2,006
273FCC21F0214 / 273FCC20A0009 / GS35F0164V - COALS 2 MODERNIZATION
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
09/14/2021
Obligated Amount
$690.4k
273FCC21F0213 / FCC16A0002 / GS10F194AA - ENGINEER CONSULTANT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDERAL ACQUISITION STRATEGIES, LLC
Contracting Agency/Office
Federal Communications Commission
Effective date
09/10/2021
Obligated Amount
$118.8k
273FCC21F0210 / GS35F0292N - SPECTRUM E-CLOUD ADVANCED SUPSCRIPTION
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
09/09/2021
Obligated Amount
$17k
273FCC21F0209 / GS02F001HA - FINAL AGENCY DECISION
Delivery Order - Multiple Award Schedule (MAS) - 561611 Investigation Services
Contractor
ICRIS LIMITED LIABILITY COMPANY (ICRIS, LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/08/2021
Obligated Amount
$3.5k
273FCC21F0208 / 273FCC20A0009 / GS35F0164V - SURGE SUPPORT TO EXPEDITE THE MULESOFT GOVCLOUD IMPLEMENTATION
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
09/02/2021
Obligated Amount
$29.3k
273FCC21F0203 / GS35F0108W - STATA RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
STATACORP LIMITED PARTNERSHIP (STATACORP LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/02/2021
Obligated Amount
$9.8k
273FCC21F0206 / 47QSMA20D08QV - MAIL EQUIPMENT LEASING
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
CMRS - POC (QUADIENT, INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
09/01/2021
Obligated Amount
$17.6k
273FCC21F0207 / GS06F1036Z - TEMPLATE MODERNIZATION SUPPORT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
INDIGO IT, LLC
Contracting Agency/Office
Federal Communications Commission
Effective date
08/30/2021
Obligated Amount
$300.9k
273FCC21F0205 / NNG15SD80B - CONCORDANCE DESKTOP SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AUGUST SCHELL ENTERPRISES (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
08/30/2021
Obligated Amount
$60.4k
273FCC21F0194 / GS35F253CA - CLOUD-BASED GIS MAPPING PLATFORM - MAINTENANCE SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
08/27/2021
Obligated Amount
$152.6k
273FCC21F0200 / NNG15SC04B - DELL LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
08/26/2021
Obligated Amount
$45.8k
273FCC21F0191 / NNG15SC58B - VIDEO EDITING EQUIPMENT AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACE TECHNOLOGY PARTNERS LLC
Contracting Agency/Office
Federal Communications Commission
Effective date
08/25/2021
Obligated Amount
$90k
273FCC21F0192 / GS35F0119Y - ZOOM ENTERPRISE LICENSE SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Federal Communications Commission
Effective date
08/25/2021
Obligated Amount
$23.2k
273FCC21F0193 / NNG15SD76B - MICROSTRATEGY (FY21) RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Federal Communications Commission
Effective date
08/25/2021
Obligated Amount
$106.3k
273FCC21F0183 / NNG15SC04B - ZSCALER SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Federal Communications Commission
Effective date
08/24/2021
Obligated Amount
$187.6k
273FCC21F0202 / 273FCC19A0013 / GS14F0040K - OFFICE DEPOT
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
08/24/2021
Obligated Amount
$40k
273FCC21F0174 / NNG15SC49B - FY21 ASPOSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Federal Communications Commission
Effective date
08/24/2021
Obligated Amount
$12.1k
273FCC21F0197 / 273FCC20A0009 / GS35F0164V - SUPPLY CHAIN PHASE II DEVELOPMENT
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
08/23/2021
Obligated Amount
$360.5k
273FCC21F0195 / NNG15SC82B - LIQUIDWARE SW TOKENS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Federal Communications Commission
Effective date
08/20/2021
Obligated Amount
$30.4k
273FCC21F0198 / 273FCC20A0009 / GS35F0164V - TPSS NON-ASR TOWER COMPLAINTS
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
08/20/2021
Obligated Amount
$141.6k

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