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

International Trade Commission Awarded Task Orders and BPA Calls

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34300025F0001 / 34300023A0007 / 47QRAA21D006S - OSE TEMPORARY SERVICE FOR THE PARALEGAL-FOIA POSITION FOR 120 WORKING DAYS. THIS IS TO ASSIST WITH FOIA BACKLOG AND FOIA PROGRAM DUE TO AN EXTENDED VACANCY OF GOVERNMENT INFORMATION SPECIALIST (FOIA) IN THE HEARING AND INFORMATION DIVISION OSE.
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
12/13/2024
Obligated Amount
$89.4k
34300025F0004 / 34300025A0001 - FITNESS PROGRAM AGENCY MEMBERSHIP FOR HUD GYM.
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
HUD FITNESS ASSOCIATION
Contracting Agency/Office
International Trade Commission
Effective date
12/13/2024
Obligated Amount
$2.2k
34300025F0003 / 34300022A0002 / GS02F0132W - EEO INVESTIGATION SERVICES.
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
12/12/2024
Obligated Amount
$7.4k
34300025F0002 / 34300022A0001 / GS23F038AA - EEO CASE PROCESSING SERVICES, INCLUDING INVESTIGATION SERVICES AND POSSIBLY DRAFT OF FINAL DECISION.
BPA Call - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
COMPUTER EVIDENCE SPECIALISTS, LLC
Contracting Agency/Office
International Trade Commission
Effective date
12/10/2024
Obligated Amount
$8k
34300024F0043 / 34300023A0007 / 47QRAA21D006S - TEMPORARY PERSONNEL ATTORNEY, OFFICE OF GENERAL COUNSEL
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
09/30/2024
Obligated Amount
$138.8k
34300024F0044 / GS03F071DA - SHREDDING AND DESTRUCTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
SHRED ACE, INC.
Contracting Agency/Office
International Trade Commission
Effective date
09/30/2024
Obligated Amount
$5.5k
34300024F0036 / HTC71123DC025 - UNITED PARCEL SERVICE DELIVERY SERVICES
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
International Trade Commission
Effective date
09/26/2024
Obligated Amount
$10k
34300024F0042 / NNG15SD11B - CHANGE AUDITOR SUITE OF SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/26/2024
Obligated Amount
$48.5k
34300024F0041 / HHSN316201500027W - GITLAB ULTIMATE SOFTWARE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/25/2024
Obligated Amount
$67.3k
47PM0924F0061 / 47PF0023D0009 - INTERNATIONAL TRADE COMMISION MICRO POR 500 E STREET SW WASHINGTON DC 20436
Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interior (A/E/I) IDIQ (2020) - 541310 Architectural Services
Contractor
PERKINS AND WILL INCORPORATED (PERKINS+WILL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
09/24/2024
Obligated Amount
$334.7k
34300024F0040 / 47QSEA19D000B - LAPTOPS
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/19/2024
Obligated Amount
$1.1M
34300024F0039 / 47QTCA19D00CB - FORTINET RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
International Trade Commission
Effective date
09/13/2024
Obligated Amount
$42.7k
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

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Awarded Task Orders within International Trade Commission

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Awarded Task Orders by Industry

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