Office of Special Counsel Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 298

47QFAA20F0047 / 47QTCA20D00B5 - OSC CELL PHONES AND SERVICE

Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers

Contractor: Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 09/30/2020
Obligated Amount: $29k

47QFAA20F0045 / 47QTCA18D000N - OSC HP Server Maintenance

Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: FedTek (FEDTEK, INC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 09/29/2020
Obligated Amount: $17.1k

47QFAA20F0042 / GS37F002GA - OSC HR Services

Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: AEIO, LLC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 09/29/2020
Obligated Amount: $106.2k

47QFAA20F0044 / GS35F0251V - OSC CISCO SMARTNET

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 09/29/2020
Obligated Amount: $13.5k

47QFAA20F0043 / 47QTCA19A000K / GS35F0889N - 190 DELL LATITUDE 5410 CLAMSHELLS AND 25 DELL 27 MONITORS - P2719HIN ACCORDANCE WITH FAR 8.405-3 (C) (1), SINGLE-AWARD BPA, GOVERNMENT BUYERS MAY PLACE ORDERS DIRECTLY UNDER THE ESTABLISHED BPA WHEN THE NEED FOR THE SUPPLY OR SERVICE ARISES.

BPA Call - 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: General Services Administration»Federal Acquisition Service
Effective date: 09/28/2020
Obligated Amount: $433k

47QFAA20F0039 / GS35F0119W - OSC ADOBE LICENSES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: Mythics (EMERGENT, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 09/23/2020
Obligated Amount: $22.9k

47QFAA20F0033 / GS02F0048M - OSC Online Legal Research

Delivery Order - MAS - Office Management - Media Products - 511120 Periodical Publishers

Contractor: Elsevier (RELX INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 09/18/2020
Obligated Amount: $58.8k

47QFAA20F0032 / GS35F0577V - OSC Microsoft Services Premier Support

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 313311 Broadwoven Fabric Finishing Mills

Contractor: TRUETANDEM, LLC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 09/11/2020
Obligated Amount: $251.5k

47QFAA20F0027 / GS35F0294T - Electronic Case Management System Operations and Maintenance Support Services

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: Procentrix, Inc. (PROCENTRIX INCORPORATED)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 08/28/2020
Obligated Amount: $359.4k

47QFAA20F0011 / GS02F0182Y - FY20 TRAINING LTI

Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training

Contractor: LEARNING TREE INTERNATIONAL (LEARNING TREE INTERNATIONAL USA, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 05/04/2020
Obligated Amount: $5.5k

47QFAA20F0010 / GS23F0111L - OSC FINANCIAL AUDIT

Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541219 Other Accounting Services

Contractor: ALLMOND AND COMPANY LIMITED LIABILITY COMPANY (ALLMOND MARVIN C)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 04/07/2020
Obligated Amount: $59.4k

47QFAA20F0002 / GS35F309AA - OSC Software and Cloud License and Subscription

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 01/09/2020
Obligated Amount: $757k

47PH0619F0027 / 47PH0819D0001 - The Contractor shall provide construction services for a General Services Administration requirement to remove and replace carpet&cove base in the A.Maceo Smith Federal Office Building located at 525 Griffin Street Dallas, Texas 75202.

Delivery Order - GSA Region 7 Small Business Task Order Contract for Construction, Repair, and Alteration, with Design-Build (2019) - 236220 Commercial and Institutional Building Construction

Contractor: KING & GEORGE, LLC (KING&GEORGE, LLC)
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 07/10/2019
Obligated Amount: $53.5k

75P00119F80126 / GS35F0750P - MICROSOFT ENTERPRISE LICENSE AGREEMENT (12 MONTHS)

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: PC Connection (GOVCONNECTION INCORPORATED)
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date: 06/27/2019
Obligated Amount: $41.3k

75P00119F00056 / GS35F0208L - ASA-19-IAA-5223 PSC062 2019-OSC-IT-109 TWO SIP TRUNKS FOR OSC PHONE SYSTEM

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services

Contractor: CenturyLink (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date: 03/13/2019
Obligated Amount: $23.6k

75P00119F00033 / GS35F0750P - ASA-19-IAA-5149 MICROSOFT LICENSES and Cloud Support