Office of Special Counsel Awarded Task Orders and BPA Calls | Federal Compass

Office of Special Counsel Awarded Task Orders and BPA Calls

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47QFAA20F0047 / 47QTCA20D00B5 - OSC CELL PHONES AND SERVICE
Delivery Order - 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 - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 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 - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 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 - P2719H In 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 - Schedule 76 - Publication Media - 511120 Periodical Publishers
Contractor
Reed 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
$131.7k
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 - Schedule 00CORP - The Professional Services Schedule (PSS) - 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
$26.7k
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
$751.9k
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 - General Construction, Repair And Alteration IDIQ (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
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
01/24/2019
Obligated Amount
$240.6k
75P00118F00319 / GS00Q13NSA3003 / GS35F0119P - ASA-18-IAA-5874 WIRELESS SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
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
09/25/2018
Obligated Amount
$19.2k
75P00118F00268 / GS35F0503X - OSC Switch Maintenance
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
BETTER DIRECT, LLC
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
09/25/2018
Obligated Amount
$6.4k
75P00118F00263 / GS35F0294T - ASA-18-IAA-5785 ELECTRONIC CASE MANAGEMENT SYSTEM FOLLOW UP CONTRACT
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
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
09/10/2018
Obligated Amount
$407.8k
75P00118F00261 / GS03F034DA - eDisovery Feasibility Study
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 518210 Data Processing, Hosting, and Related Services
Contractor
AITHERAS LIMITED LIABILITY COMPANY (AITHERAS, LLC)
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
09/10/2018
Obligated Amount
$35.6k

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