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

Federal Maritime Commission Awarded Task Orders and BPA Calls

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65310220F00006 / GS02F0048M - PUBLIC RECORDS SEARCH WEB-BASED SERVICE THAT CAN PROVIDEINFORMATION ABOUT INDIVIDUALS AND CORPORATIONS TO VALIDATE INFORMATION PROVIDED DURING THELICENSING PROCESS AND ABOUT INDIVIDUALS THAT ARE BEING PROSECUTED BY THE COMMISSION. THE FMCREQUIR
Delivery Order - Schedule 76 - Publication Media - 511120 Periodical Publishers
Contractor
Reed Elsevier (RELX INC.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
03/31/2020
Obligated Amount
$5.1k
65310220F00004 / GS25F0110M - NEOPOST/QUADIENT POSTAL METER RENTAL COMMENCING 3/3/20 FOR A FIVE (5) YEAR PERIOD (BASE YEAR AND FOUR OPTION YEARS)
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333298 All Other Industrial Machinery Manufacturing
Contractor
CMRS - POC (NEOPOST INC)
Contracting Agency/Office
Federal Maritime Commission
Effective date
02/25/2020
Obligated Amount
$1.4k
65310220F00003 / NNG15SC11B - CISCO FIREPOWER 2120 NGFW APPLIANCE, 1U
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Federal Maritime Commission
Effective date
02/21/2020
Obligated Amount
$20.7k
65310220F00001 / NNG15SD36B - RENEWAL OF VARONIS SOFTWARE SUBSCRIPTION&SUPPORT FOR 1 DATADVANTAGE PROBE FOR 1 YEAR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NAMTEK CORP.
Contracting Agency/Office
Federal Maritime Commission
Effective date
01/28/2020
Obligated Amount
$26.9k
65310220F00002 / 65310219A00001 / 47QSMA19D08P1 - Office Furniture Movers to deliver items from Peace Corps to the FMC, and internal moves
BPA Call - Schedule 71 II K - Comprehensive Furniture Management Services (CFMS) - 484210 Used Household and Office Goods Moving
Contractor
STANLEY G. ALEXANDER, INC.
Contracting Agency/Office
Federal Maritime Commission
Effective date
12/05/2019
Obligated Amount
$1.9k
65310219F00024 / NNG15SD76B - KACE SYSTEMS MANAGEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/30/2019
Obligated Amount
$6.5k
65310219F00025 / 65310219D00001 - Document Conversion Services
Delivery Order - 561410 Document Preparation Services
Contractor
BEST COPY & PRINTING INC (BEST COPY&PRINTING, INC.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/30/2019
Obligated Amount
$144.6k
65310219F00022 / GS35F0601T - Wireless Mic Add-On&System Training
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP INC (VISUAL SYSTEMS GROUP, INC.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/27/2019
Obligated Amount
$32.3k
65310219F00021 / 03310319D0072 - VAO is robust all-inclusive service designed to provide the latest and greatest in acquisition developments and trends and translate that knowledge into news, publications, tools, training, and events that help government agencies learn and execute m
Delivery Order - 519190 All Other Information Services
Contractor
COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/25/2019
Obligated Amount
$16.4k
65310219F00020 / NNG15SC82B - DataLocker 1 TB, IronKey 1TB H200 External Biometric Hard Drive FIPS 140-2 certified DATALOCKER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/23/2019
Obligated Amount
$9.4k
65310219F00017 / NNG15SD76B - Keyboards, Logitech
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/23/2019
Obligated Amount
$5.4k
65310219F00018 / NNG15SD09B - Axiom Memory Solutions
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BAHFED CORP
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/20/2019
Obligated Amount
$11.5k
65310219F00015 / NNG15SD39B - HP Scanners--MD-Visioneer Patriot H60 Speed 60/120
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REGAN TECHNOLOGIES CORPORATION
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/20/2019
Obligated Amount
$11.4k
65310219F00016 / NNG15SD91B - 50 Voyager Plantronic Voyager Focus UC B825 Duo Headset with stand
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PARAGON MICRO INC.
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/20/2019
Obligated Amount
$6.5k
65310219F00014 / NNG15SC04B - Microsoft Surface Hub 2s
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/20/2019
Obligated Amount
$12.1k
65310219F00013 / NNG15SC33B - Cylance Software Renewal
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/17/2019
Obligated Amount
$11.9k
65310219F00012 / GS02F0086U - Toner Cartridges- Various multi-functional device bulk ink toner cartridges.
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
AMERICAN TONER & INK (AMERICAN TONER&INK)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/16/2019
Obligated Amount
$10.8k
65310219F00011 / GS35F162DA - Xacta Maintenance Agreement Renewal
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/05/2019
Obligated Amount
$5.1k
65310219F00010 / GS10F0183X - Lease, Change, and Construction Management Support Services
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ALFONSO & ASSOCIATES CONSULTING, INC (ALFONSO&ASSOCIATES CONSULTING, INC)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/04/2019
Obligated Amount
$441.9k
65310219F00009 / 03310318DL19C0008 - CQ ROLL CALL
Delivery Order - 519190 All Other Information Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Federal Maritime Commission
Effective date
07/02/2019
Obligated Amount
$7.7k

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