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

International Trade Commission Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have International Trade Commission task orders covered.

1 - 20 of 428
34300021F0015 / HHSN316201500029W - COMMVAULT SERVICE AND SUPPORT, BASE AND 2 OPTIONS
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
05/12/2021
Obligated Amount
$71.2k
34300021F0012 / 47QREA20D001E - RE-COMPETE OF THE COMMISSION BULK SERIALS SUBSCRIPTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
PRENAX, INC.
Contracting Agency/Office
International Trade Commission
Effective date
05/06/2021
Obligated Amount
$24.8k
34300021F0013 / GS35F0288Y - SECURITY CONTROL ASSESSMENT ON THE HTS SEARCH & DMS SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
NETSECURITY CORPORATION
Contracting Agency/Office
International Trade Commission
Effective date
04/30/2021
Obligated Amount
$9.9k
34300021F0014 / HHSN316201500029W - ANNUAL SOFTWARE MAINTENANCE RENEWAL FOR JUNIPER BRANDED 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
04/30/2021
Obligated Amount
$20.6k
34300021F0011 / HHSN316201500026W - ENTRUST CERTIFICATES RENEWALFOR MOBILE DEVICE MANAGEMENT SOLUTION
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
International Trade Commission
Effective date
04/21/2021
Obligated Amount
$30.5k
34300021F0010 / HHSN316201500025W - COMMVAULT BACKUP & RECOVERY FOR MAILBOXESMAINTENANCE, TRAINING, CONSULTING
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
04/01/2021
Obligated Amount
$39k
34300021F0009 / HHSN316201500048W - AWARD AMOUNT: $70,150.73 PURCHASE OF 6 NEW CISCO SWITCHES TO REFRESH NETWORK EQUIPMENT.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
04/01/2021
Obligated Amount
$70.2k
34300021F0004 / GS23F0138N - ANNUAL FINANCIAL AUDIT(S)FINANCIAL STATEMENT DATA ACT
Delivery Order - MAS - Order-Level Materials - 541211 Offices of Certified Public Accountants
Contractor
HARPER RAINS KNIGHT AND COMPANY PA (HARPER RAINS STOKES & KNIGHT P)
Contracting Agency/Office
International Trade Commission
Effective date
03/18/2021
Obligated Amount
$131k
34300021F0002 / HHSN316201500062W - PURCHASE DELL BRANDED LAPTOPS AND DOCKING STATIONS.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
iGov (MA FEDERAL, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
03/01/2021
Obligated Amount
$118.7k
34300021F0001 / HTC71117DC003 - DOMESTIC DELIVERY SERVICES UNDER NGDS.
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
11/12/2020
Obligated Amount
$5k
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
34300020F0021 / 47QTCA18D000N - Purchase LTO tapes to replace outdated LTO tapes
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
International Trade Commission
Effective date
09/30/2020
Obligated Amount
$33.1k
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
09/28/2020
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 ENTERPRISE Subscriptions 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 Certificates MDM 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

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required