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 369
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
34300019F0018 / 47QTCA19D00EP - PRISM SAASSEAT LICENSES, MAINTENANCE AND SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/27/2019
Obligated Amount
$240.7k
34300019F0016 / ITCCN150003 - DEVELOPMENT OF A DATABASE OF MODELING PARAMETERS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VICTORIA UNIVERSITY
Contracting Agency/Office
International Trade Commission
Effective date
09/27/2019
Obligated Amount
$75k
34300019F0017 / GS02F141AA - COURT REPORTING BRIDGE CONTRACT
Delivery Order - Schedule 736 - Temporary Administrative and Professional Staffing (Taps) - 561320 Temporary Help Services
Contractor
ACE FEDERAL REPORTERS INCORPORATED (ACE-FEDERAL REPORTERS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/25/2019
Obligated Amount
$1k
34300019F0015 / HHSN316201500028W - VMWARE VREALIZE OPERATIONSEXPANDED VIRTUALIZATION TOOLS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IDEAL SYSTEM SOLUTIONS INCORPORATED (IDEAL SYSTEM SOLUTIONS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/18/2019
Obligated Amount
$50.7k
34300019F0014 / HHSN316201500027W - F5 SERVICE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
08/20/2019
Obligated Amount
$32.6k
34300019F0012 / GS35F0437R - RED HAT LINUX SUBSCRIPTION RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DBMS CONSULTING INCORPORATED (DBMS CONSULTING, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
08/08/2019
Obligated Amount
$146.4k
34300019F0013 / HHSN316201500029W - DELL POWEREDGE R640 SERVER
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
08/08/2019
Obligated Amount
$65.2k
34300019F0011 / 47QTCA18D008L - GARTNER RESEARCH AND ADVISORY SUBSCRIPTION SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/29/2019
Obligated Amount
$37.8k
FA850119FA085 / FA805617D0001 - PURCHASE OF STRUCTURAL FIREFIGHTING ENSEMBLES
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
06/27/2019
Obligated Amount
$31.6k
34300019F0010 / HHSN316201500029W - RENEWAL OF MAINTENANCE AND SUPPORT OF JUNIPER FIREWALLS.
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
06/25/2019
Obligated Amount
$17.4k
34300019F0007 / HHSN316201500040W - DERIVED CREDENTIALS TO PAIR WITH MAAS360 MDM FOR MOBILE DEVICES.
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
05/20/2019
Obligated Amount
$26.7k
34300019F0004 / HHSN316201500010W - cisco smartnet
Delivery Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
02/22/2019
Obligated Amount
$70.7k
34300019F0003 / HHSN316201500025W - commvault licenses
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
02/21/2019
Obligated Amount
$39.7k
34300019F0002 / 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
11/14/2018
Obligated Amount
$36k
34300019F0001 / GS02F002HA - EEO INVESTIGATION SERVICES
Delivery Order - 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
International Trade Commission
Effective date
10/30/2018
Obligated Amount
$6.9k
34300018F0035 / HHSN316201500049W - Hardware and license upgrade for Riverbed branded equipment.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
SWISH DATA CORPORATION
Contracting Agency/Office
International Trade Commission
Effective date
09/28/2018
Obligated Amount
$89.1k
34300018F0037 / GS35F0119Y - Cloud Based Document Management Solution
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
International Trade Commission
Effective date
09/28/2018
Obligated Amount
$23.8k
34300018F0036 / GS02F0120R - Mentoring Program
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611310 Colleges, Universities, and Professional Schools
Contractor
THE TRAINING CONNECTION (TRAINING CONNECTION INCORPORATED (6903))
Contracting Agency/Office
International Trade Commission
Effective date
09/28/2018
Obligated Amount
$43.8k
34300018F0034 / GS03F110DA - printing as a service
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/27/2018
Obligated Amount
$381.5k

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