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

International Trade Commission Awarded Task Orders and BPA Calls

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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
34300019F0018 / 47QTCA19D00EP - PRISM SaaS Seat 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
34300019F0009 / ITCBPA170005 - HUD Gym Memberships Option Year 2
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
HUD FITNESS ASSOCIATION
Contracting Agency/Office
International Trade Commission
Effective date
09/26/2019
Obligated Amount
$22.4k
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 Operations Expanded 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
34300019F0006 / 34300019A0004 / GS02F0132W - The purpose of this modification is to establish a Call under the subject Blanket Purchase Agreement to provide Equal Employment Opportunity Investigation with funds not to exceed in the amount of $3,400.00. All other terms and conditions remain
BPA Call - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541611 Administrative Management and General Management Consulting Services
Contractor
MRM EEO SERVICES, INC
Contracting Agency/Office
International Trade Commission
Effective date
08/13/2019
Obligated Amount
$3.4k
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
34300019F0008 / ITCCN150003 - Training: One (1) week course on the USAGE Model, and maintenance and support
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VICTORIA UNIVERSITY
Contracting Agency/Office
International Trade Commission
Effective date
05/17/2019
Obligated Amount
$10k
34300019F0005 / 34300018A0004 - Gold's Gym membership for 79 participants
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
02/28/2019
Obligated Amount
$32k
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
$108.4k
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

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Awarded Task Orders by Industry

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