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 518
34300023F0037 / 47QSMA18D08PC - BOOK SCANNING SERVICES
Delivery Order - MAS - Office Management - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CROWLEY MICROGRAPHICS INC (CROWLEY MICROGRAPHICS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/14/2023
Obligated Amount
$58k
34300023F0036 / 34300023A0007 - TEMPORARY STAFFMANAGEMENT ANALYST OALJ
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
WINDSOR GROUP (WINDSOR GROUP LLC)
Contracting Agency/Office
International Trade Commission
Effective date
09/12/2023
Obligated Amount
$100.8k
34300023F0030 / 34300023A0007 - TEMPORARY PERSONNELPARALEGAL IV OALJ
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
WINDSOR GROUP (WINDSOR GROUP LLC)
Contracting Agency/Office
International Trade Commission
Effective date
09/12/2023
Obligated Amount
$47.9k
34300023F0035 / 34300023A0007 - TEMPORARY STAFFHR GENERALISTS (3)
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
WINDSOR GROUP (WINDSOR GROUP LLC)
Contracting Agency/Office
International Trade Commission
Effective date
09/07/2023
Obligated Amount
$121.7k
34300023F0032 / 34300023A0007 - TEMPORARY STAFFATTORNEY (FOIA)
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
WINDSOR GROUP (WINDSOR GROUP LLC)
Contracting Agency/Office
International Trade Commission
Effective date
09/01/2023
Obligated Amount
$193.8k
34300023F0034 / 47QTCA18D000N - LTO-9 TAPE DRIVE ASSEMBLYLTO-9 MEDIA WITH LABELS
Delivery Order - MAS - Information Technology - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
International Trade Commission
Effective date
09/01/2023
Obligated Amount
$39.7k
34300023F0033 / NNG15SD70B - HITACHI BRANDED SERVER EQUIPMENT AND VIRTUAL SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
International Trade Commission
Effective date
08/31/2023
Obligated Amount
$118.7k
34300023F0029 / HHSN316201500027W - GITLAB ULTIMATE SOFTWARE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
08/23/2023
Obligated Amount
$41.9k
34300023F0028 / 47QSHA21D002K - PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR HVAC UNITS
Delivery Order - MAS - Facilities - 561210 Facilities Support Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS LLC (BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
08/02/2023
Obligated Amount
$55k
34300023F0025 / 47QRAA22D002C - FISMA AUDIT
Delivery Order - MAS - Professional Services - 541211 Offices of Certified Public Accountants
Contractor
HARPER RAINS KNIGHT & CO PA (HARPER, RAINS, KNIGHT & COMPANY, P.A.)
Contracting Agency/Office
International Trade Commission
Effective date
08/01/2023
Obligated Amount
$41k
34300023F0027 / HHSN316201500027W - SOFTWARE LICENSES FOR NEW ADD-ON TENABLE AGENT AND PROVIDE 40 HOURS OF TECHNICAL SUPPORT SERVICES FOR AGENT INSTALLATION ROLL-OUT SUPPORT AND HEALTH CHECK SETUP.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/24/2023
Obligated Amount
$19.9k
34300023F0023 / NNG15SD07B - PURCHASE OF IT EQUIPMENT HOSTING THE COMMVAULT MEDIA AGENT SERVER FOR ENTERPRISE NETWORK BACKUPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REGENCY CONSULTING (REGENCY CONSULTING INC)
Contracting Agency/Office
International Trade Commission
Effective date
07/17/2023
Obligated Amount
$41.8k
34300023F0026 / NNG15SD73B - CISCO WEBEX SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/12/2023
Obligated Amount
$11.6k
34300023F0024 / HHSN316201500059W - TENABLE SECURITY CENTERMAINTENANCE AND SUPPORT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
International Trade Commission
Effective date
06/30/2023
Obligated Amount
$23.1k
34300023F0022 / 34300022A0001 / GS23F038AA - EEO INVESTIGATION
BPA Call - MAS - Professional Services - 541219 Other Accounting Services
Contractor
COMPUTER EVIDENCE SPECIALISTS, LLC
Contracting Agency/Office
International Trade Commission
Effective date
06/26/2023
Obligated Amount
$3.8k
34300023F0021 / 47QTCA19D000S - INDEPENDENT SECURITY CONTROL ASSESSMENT FOR THE INVESTIGATIONS SYSTEM
Delivery Order - MAS - Information Technology - 541512 Computer Systems Design Services
Contractor
NDEPTH SECURITY, LLC
Contracting Agency/Office
International Trade Commission
Effective date
06/22/2023
Obligated Amount
$46.3k
34300023F0020 / 34300022A0002 / GS02F0132W - EEO INVESTIGATION
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
MRM EEO SERVICES, INC
Contracting Agency/Office
International Trade Commission
Effective date
06/21/2023
Obligated Amount
$4k
34300023F0019 / HHSN316201500010W - CISCO EQUIPMENT & LICENSES
Delivery Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
06/15/2023
Obligated Amount
$76.5k
34300023F0018 / NNG15SD70B - 3.0 TB OF RDIMM MEMORY FOR THE HITACHI VANTARA HCI SOLUTION WITH SUPPORT ADD-ON
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
International Trade Commission
Effective date
06/13/2023
Obligated Amount
$29.6k
34300023F0017 / HHSN316201500024W - PURCHASE OF DELL BRANDED LAPTOPS AND ADDITIONAL EQUIPMENT.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
06/07/2023
Obligated Amount
$258.1k

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Awarded Task Orders by Industry

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