International Trade Commission Awarded Task Orders and BPA Calls | Federal Compass

International Trade Commission Awarded Task Orders and BPA Calls

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1 - 20 of 418
34300020F0021 / 47QTCA18D000N - PURCHASE LTO TAPES TO REPLACE OUTDATED LTO TAPES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
International Trade Commission
Effective date
09/30/2020
Obligated Amount
$33.1k
34300020F0020 / HHSN316201500048W - DELL SERVERS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
09/30/2020
Obligated Amount
$131.6k
34300020F0018 / GS35F0889N - PURCHASE OF LAPTOPS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC)
Contracting Agency/Office
International Trade Commission
Effective date
09/24/2020
Obligated Amount
$105k
34300020F0017 / HHSN316201500050W - CARBON BLACK
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
NANA Regional Corporation, Inc (AFFIGENT, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
09/17/2020
Obligated Amount
$59.5k
34300020F0016 / HHSN316201500010W - CISCO SWITCHES
Delivery Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
08/25/2020
Obligated Amount
$105.4k
34300020F0015 / GS35F0119W - REDHAT ENTERPRISESUBSCRIPTIONS AND SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
08/24/2020
Obligated Amount
$149.8k
34300020F0014 / HHSN316201500026W - ENTRUST CERTIFICATESMDM SOLUTION
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
International Trade Commission
Effective date
08/18/2020
Obligated Amount
$29.1k
34300020F0013 / HHSN316201500027W - RENEWAL OF F5 BIGIP LOAD BALANCER SERVICE AND SUPPORT FOR A PERIOD OF 1 YEAR, OCTOBER 12, 2020 - OCTOBER 11, 2021
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/23/2020
Obligated Amount
$32.6k
34300020F0012 / HHSN316201500029W - RENEW ANNUAL MAINTENANCE AND SUPPORT FOR TENABLE SECURITY CENTER SOFTWARE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/16/2020
Obligated Amount
$17.7k
34300020F0011 / HHSN316201500040W - VSPHERE VMWARE SERVICE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/15/2020
Obligated Amount
$57.4k
34300020F0010 / GS35F0383W - ANNUAL MAINTENANCE RENEWAL OF JUNIPER FIREWALLS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SINGHAL & CO, INC
Contracting Agency/Office
International Trade Commission
Effective date
07/10/2020
Obligated Amount
$8.6k
34300020F0007 / 47QTCA19D000S - AUDITOR FOR EDIS SYSTEM SECURITY CONTROL ASSESSMENTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
NDEPTH SECURITY, LLC
Contracting Agency/Office
International Trade Commission
Effective date
06/30/2020
Obligated Amount
$18k
34300020F0008 / GS02F0048M - LEXIS-NEXIS PASSWORDS TO WORK IN CONJUNCTION WITH MATTHEW BENDER E-LIBRARY COLLECTION
Delivery Order - Schedule 76 - Publication Media - 511120 Periodical Publishers
Contractor
Reed Elsevier (RELX INC.)
Contracting Agency/Office
International Trade Commission
Effective date
06/30/2020
Obligated Amount
$13.7k
34300020F0006 / GS07F0064N - TEMPORARY COURT REPORTING SERVICES
Delivery Order - Schedule 736 - Temporary Administrative and Professional Staffing (Taps) - 561320 Temporary Help Services
Contractor
HERITAGE REPORTING CORP
Contracting Agency/Office
International Trade Commission
Effective date
06/18/2020
Obligated Amount
$5k
34300020F0005 / GS35F0889N - PURCHASE LAPTOPS FOR THE SERVICE DESK DUE TO AGENCY WIDE EMERGENCY TELEWORK.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC)
Contracting Agency/Office
International Trade Commission
Effective date
04/07/2020
Obligated Amount
$17.7k
34300020F0004 / HHSN316201500010W - NEW SWITCHES TO REPLACE FIREWALLS FOR NETWORK WITH LICENSES AND MAINTENANCE.
Delivery Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
03/10/2020
Obligated Amount
$113.9k
34300020F0003 / 34300018A0004 - GOLD'S GYM MEMBERSHIPSBPA CALL FOR OPTION YEAR 2
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
GOLD'S GYM INTERNATIONAL, INC (GOLD'S GYM INTERNATIONAL, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
02/28/2020
Obligated Amount
$35.3k
34300020F0002 / HHSN316201500010W - CISCO SMARTNET
Delivery Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
02/19/2020
Obligated Amount
$94k
34300020F0001 / HTC71117DC003 - Domestic Delivery Services.
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
International Trade Commission
Effective date
11/15/2019
Obligated Amount
$34k
34300019F0019 / ITCBPA170006 - Leading2Succeeding Gym Memberships Option Year 2
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
JOHNSON, WILLIAM N
Contracting Agency/Office
International Trade Commission
Effective date
09/27/2019
Obligated Amount
$9.6k

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Awarded Task Orders by Industry

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