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

International Trade Commission Awarded Task Orders and BPA Calls

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34300025F0014 / HHSN316201500059W - PREMIUM HARDWARE SUPPORT AND MAINTENANCE FOR TWO FORNETIX VAULTCORE CKMS APPLIANCES COVERING BOTH UNITS.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
International Trade Commission
Effective date
04/14/2025
Obligated Amount
$27.6k
34300025F0013 / HHSN316201500040W - PROVIDE SUPPORT FOR DELL INSTALLED SERVER HARDWARE.
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
04/04/2025
Obligated Amount
$23k
34300025F0011 / HHSN316201500040W - 4K UHD MONITORS
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
03/25/2025
Obligated Amount
$12.5k
34300025F0012 / HHSN316201500040W - 32" 4K UHD MONITORS
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
03/25/2025
Obligated Amount
$15.7k
34300025F0008 / HHSN316201500053W - CISCO SMARTNET HARDWARE MAINTENANCE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
03/07/2025
Obligated Amount
$46.2k
34300025F0009 / 47QTCA20D00C4 - HARDWARE MAINTENANCE FOR FOUR BARRACUDA (642) LOAD BALANCERS.
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
CAROLINA ADVANCED DIGITAL, INC.
Contracting Agency/Office
International Trade Commission
Effective date
03/04/2025
Obligated Amount
$13.4k
34300025F0007 / GS02F0175S - LEGAL 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
01/30/2025
Obligated Amount
$45k
34300025F0006 / 34300025A0008 / 47QTCA21D0057 - SYSTEM SECURITY CONTROL ASSESSMENT
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
MARCELLE CONSULTING LLC
Contracting Agency/Office
International Trade Commission
Effective date
01/27/2025
Obligated Amount
$65k
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
12/16/2024
Obligated Amount
$2.2k
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
$0.00
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
$9.7k
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
$0.00
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

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Awarded Task Orders within International Trade Commission

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