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

International Trade Commission Awarded Task Orders and BPA Calls

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34300024F0037 / HHSN316201500029W - COMVAULT METALLIC
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
09/10/2024
Obligated Amount
$50k
34300024F0038 / HHSN316201500059W - 1 YEAR LICENSING PLUS MAINTENANCE AND SUPPORT FOR VMWARE INSTANCES ON NEW CSD HCI HOST.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
International Trade Commission
Effective date
09/09/2024
Obligated Amount
$15.5k
34300024F0035 / HHSN316201500059W - SOFTWARE MAINTENANCE AND SUPPORT FOR INSTALLED VMWARE INSTANCES.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
International Trade Commission
Effective date
08/20/2024
Obligated Amount
$41.8k
34300024F0034 / HHSN316201500041W - SERVICENOW LICENSES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
08/19/2024
Obligated Amount
$185.6k
34300024F0033 / 34300022A0002 / GS02F0132W - EEO INVESTIGATION
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MRM EEO SERVICES, INC
Contracting Agency/Office
International Trade Commission
Effective date
08/13/2024
Obligated Amount
$7k
34300024F0031 / NNG15SD72B - RENEW 1 YEAR OF EXTENDED SUPPORT FOR MAINTENANCE AND SUPPORT FOR OUR TWO NETAPP FAS8020 STORAGE CLUSTERS (EQUIPMENT) AND THEIR ASSOCIATED COMPONENTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
07/26/2024
Obligated Amount
$34.6k
34300024F0032 / NNG15SD70B - HITACHI BRANDED HARDWARE FOR EXISTING HCI CLUSTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
International Trade Commission
Effective date
07/25/2024
Obligated Amount
$56.8k
34300024F0030 / 47QTCA18D008L - GARTNER RESEARCH AND ADVISORY SUBSCRIPTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/24/2024
Obligated Amount
$99.6k
34300024F0029 / 34300023A0007 / 47QRAA21D006S - PARALEGAL IV, TEMPORARY, X2 OFFICE OF ADMINISTRATIVE LAW JUDGES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WINDSOR GROUP LLC
Contracting Agency/Office
International Trade Commission
Effective date
07/17/2024
Obligated Amount
$223.1k
34300024F0027 / HHSN316201500031W - MEMORY HARDWARE AND SUPPORT FOR NUTANIX HCI PLATFORM.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/12/2024
Obligated Amount
$19.7k
34300024F0028 / 47QTCA18D000N - PURCHASE TWO NEW LTO-9 TAPE DRIVE ASSEMBLIES (HARDWARE WITH BUNDLED SOFTWARE) TO EXPAND QUALSTAR TAPE LIBRARY IN STERLING DATA CENTER.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
International Trade Commission
Effective date
07/09/2024
Obligated Amount
$33.7k
34300024F0026 / HHSN316201500059W - ENTRUST CERTIFICATES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
International Trade Commission
Effective date
07/02/2024
Obligated Amount
$35.8k
34300024F0024 / HHSN316201500040W - ADOBE LICENSES
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
07/02/2024
Obligated Amount
$92.2k
34300024F0018 / 47QTCA19D00EP - RE-PROCUREMENT OF CONTRACT WRITING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
06/28/2024
Obligated Amount
$244.7k
34300024F0021 / GS02F0175S - LEGAL DEFENSE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
SHAW BRANSFORD VEILLEUX AND ROTH
Contracting Agency/Office
International Trade Commission
Effective date
06/26/2024
Obligated Amount
$25k
34300024F0015 / GS35F0142V - RENEW THE LICENSING AND SUPPORT FOR THE GIGAMON NETWORK AGGREGATOR SOFTWARE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Blackwood Associates, Inc. (BLACKWOOD ASSOCIATES, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
06/25/2024
Obligated Amount
$10.2k
34300024F0020 / HHSN316201500041W - GOVDELIVERY
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
06/18/2024
Obligated Amount
$33.2k
34300024F0017 / HHSN316201500041W - RENEWAL OF MAINTENANCE AND SUPPORT FOR TENABLE. SCANNING SOFTWARE AND NESSUS AGENTS CLOUD SERVICE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
06/17/2024
Obligated Amount
$37.6k
34300024F0019 / HHSN316201500010W - VARONIS DATADVANTAGE
Delivery Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
06/13/2024
Obligated Amount
$110.6k
34300024F0014 / HHSN316201500029W - COMMVAULT
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
05/14/2024
Obligated Amount
$149.2k

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Awarded Task Orders within International Trade Commission

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Awarded Task Orders by Industry

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