Library of Congress Awarded Task Orders and BPA Calls | Federal Compass

Library of Congress Awarded Task Orders and BPA Calls

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19AQMM23F1516 / NNG15SC82B - DESKTOPS AND MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/07/2023
Obligated Amount
$3.2k
19AQMA23F0786 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
04/19/2023
Obligated Amount
$1.4k
47QPCB22F0002 / 47QTCK18D0036 - US COPYRIGHT OFFICE CONTACT CENTER
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2022
Obligated Amount
$3.8M
191N6522F1582 / 191N6520D0015 - BINDING SERVICES
Delivery Order - 323120 Support Activities for Printing
Contractor
STAR PRINT O BIND
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
08/09/2022
Obligated Amount
$10.1k
191N6522F0037 / 191N6519D0005 - PACK UPACK SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
JUPITER ADMINISTRATIVE & SECURITY SERVICES PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
10/28/2021
Obligated Amount
$24.8k
191N6522F0036 / 191N6519D0004 - PACK UPACK
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
10/28/2021
Obligated Amount
$23.9k
191N6521F1425 / 191N6519D0005 - PACK UNPACK SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
JUPITER ADMINISTRATIVE & SECURITY SERVICES PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
07/12/2021
Obligated Amount
$11.7k
89303721FEM400162 / 03310318DL19C0019 - GARTNER SERVICES ARE BEING RENEWED THROUGH THE LIBRARY OF CONGRESS PRE-NEGOTIATED CONTRACT. GARTNER EXECUTIVE PROGRAM TEAM SOLUTION RENEWAL IS BEING PURCHASED.
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
02/01/2021
Obligated Amount
$208.2k
89303721FEM400145 / 03310318DL19C0019 - GARTNER TECHNICAL SERVICES.
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
12/09/2020
Obligated Amount
$58k
191N6520F1116 / 191N6519D0004 - PACK UNPACK SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
07/06/2020
Obligated Amount
$13.4k
191N6520F1117 / 191N6519D0005 - PACK UNPACK JUPITER
Delivery Order - 488991 Packing and Crating
Contractor
JUPITER ADMINISTRATIVE & SECURITY SERVICES PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
07/02/2020
Obligated Amount
$11.7k
89303720FEM400118 / 03310318DL19C0019 - GARTNER SERVICES ARE BEING RENEWED THROUGH THE LIBRARY OF CONGRESS PRE-NEGOTIATED CONTRACT. TEAM SOLUTION RENEWAL IS BEING PURCHASED.
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
02/05/2020
Obligated Amount
$200.1k
89303720FEM400116 / 03310318DL19C0019 - TECHNICAL PROFESSIONALS SUBSCRIPTION SERVICE ADVISOR TEAM UP TO 5 SEATS THRU FEDLINK LCFDL19C0019
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
12/27/2019
Obligated Amount
$55.8k
191N6520F0034 / 191N6519D0004 - PACK UNPACK ASHOKA
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
10/18/2019
Obligated Amount
$10k
191N6520F0032 / 191N6519D0005 - PACK UNPACK SERVICES
Delivery Order - 488991 Packing and Crating
Contractor
JUPITER ADMINISTRATIVE & SECURITY SERVICES PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
10/18/2019
Obligated Amount
$23.3k
19EG3019F0463 / GS35F059DA - COMPUTER TECHNOLOGY EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
08/26/2019
Obligated Amount
$13k
19EG3019F0438 / GS35F0750P - SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
GOVCONNECTION INCORPORATED
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
08/08/2019
Obligated Amount
$15k
191N6519F0180 / 191N6519D0005 - IGF XML PACK UNPACK SERVICES-JUPITER
Delivery Order - 488991 Packing and Crating
Contractor
JUPITER ADMINISTRATIVE & SECURITY SERVICES PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
04/09/2019
Obligated Amount
$32.5k
89303719FEM400050 / 03310318DL19C0019 - GARTNER SERVICES ARE BEING RENEWED THROUGH THE LIBRARY OF CONGRESS PRE-NEGOTIATED CONTRACT. TEAM SOLUTION RENEWAL IS BEING PURCHASED.
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
02/14/2019
Obligated Amount
$192.3k
89303719FEM400035 / 03310318DL19C0019 - TECHNICAL PROFESSIONALS SUBSCRIPTION SERVICE ADVISOR TEAM UP TO 5 SEATS THRU FEDLINK LCFDL19C0019
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Operations Office»Savannah River Operations Office
Effective date
01/09/2019
Obligated Amount
$53.7k

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Awarded Task Orders by Industry

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