PBS Office of Acquisition Management Awarded Task Orders and BPA Calls - cloud | Federal Compass

PBS Office of Acquisition Management Awarded Task Orders and BPA Calls - cloud

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47PJ0025F0051 / 47QMCA22A000Y / GS07F172BA - CONTINUED SERVICES FOR TWELVE CHARGEPOINT COMMERCIAL NETWORK CLOUD PLANS AT BUILDINGS 20,25,40,53, AND 810 AT 1 DENVER FEDERAL CENTER, DENVER, COLORADO.
BPA Call - Multiple Award Schedule (MAS) - 335912 Primary Battery Manufacturing
Contractor
VERDEK, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/18/2024
Obligated Amount
$7.4k
47PC0125F0014 / 47PC0821A0002 / 47QSHA19D004F - EVSE CHARGERS CLOUD SERVICE ALEXANDRIA BAY LPOE NY.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Action Facilities Management (ACTION FACILITIES MANAGEMENT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
11/04/2024
Obligated Amount
$9.2k
47PK0221F0030 / GS30FGA082 / GS30F0029Y - CLOUD SERVICES RENEWAL FOR EV CHARGING STATIONS @ 2800 COTTAGE WAY, SACRAMENTO, CA 95825-1846
BPA Call - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
APOLLO SUNGUARD SYSTEMS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
05/27/2021
Obligated Amount
$11.3k
47PK0220F0023 / GS30F0029Y - CLOUD SERVICES RENEWAL FOR EV CHARGING STATIONS @ 2800 COTTAGE WAY, SACRAMENTO, CA 95825-1846
Delivery Order - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
APOLLO SUNGUARD SYSTEMS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
06/16/2020
Obligated Amount
$5.4k
GSP0016CY0003 / NNG15SC16B - APPIAN CLOUD LICENSE RENEWAL FOR THE ACQUISITION PLANNING MODULE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division
Effective date
12/28/2015
Obligated Amount
$1.3M
GSP1114YA0004 / GS11T08BJD6001 - '' ''WITS 3 DELIVERY ORDER TO PROVIDE INSTALLATION OF EQUIPMENT AND MANAGEMENT OF VOIP MANAGED CLOUD SERVICES FOR THE NATIONAL ENDOWMENT FOR HUMANITIES)NEHS FORCED MOVE TO 400 7TH STREET, SW WASHINGTON DC 20407.
Delivery Order - Washington Interagency Telecommunications System 3 (WITS 3) - 517919 All Other Telecommunications
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/21/2014
Obligated Amount
$117.8k

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Awarded Task Orders within PBS Office of Acquisition Management

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