Privacy and Civil Liberties Oversight Board Awarded Task Orders and BPA Calls | Federal Compass

Privacy and Civil Liberties Oversight Board Awarded Task Orders and BPA Calls

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20346220F00002 / NNG15SC82B - MICROSOFT OFFICE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/12/2020
Obligated Amount
$31.6k
20346220F00001 / GS25F0051S - LEASE AND MAINTENANCE OF PRINTERS/COPIERS
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 423420 Office Equipment Merchant Wholesalers
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/30/2020
Obligated Amount
$16.7k
140D0419F0477 / GS00F0032Y - PCLOB requires a contractor to redesign pclob.gov and host the new website.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SAFETY RESEARCH CORP OF AMERIC (SAFETY RESEARCH CORP OF AMERICA, L.L.C.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/19/2019
Obligated Amount
$130.5k
140D0419F0283 / GS07F0142L - PCLOB Security System Maintenance
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 334290 Other Communications Equipment Manufacturing
Contractor
CONDOR TECH SERVICES INC (CONDORTECH SERVICES INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
07/18/2019
Obligated Amount
$25.7k
140D0419F0237 / 47QTCA18D001L - 140D0419Q0176 IT Penetration Testing
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
USMAX CORPORATION
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
06/27/2019
Obligated Amount
$106.8k
140D0419F0242 / NNG15SC11B - PCLOB Network Redundancy 2019
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
06/19/2019
Obligated Amount
$361.3k
140D0419F0125 / GS06F0679Z - FISMA Readiness&Network/Security Administrator
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
SPRY METHODS INCORPORATED (SPRY METHODS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
03/21/2019
Obligated Amount
$1M
140D0419F0089 / NNG15SC20B - PCLOB Network Redundancy Equipment
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
02/15/2019
Obligated Amount
$45.8k
140D0419F0027 / GS00Q17GWD2017 - Data Center
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Redhorse (REDHORSE CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/20/2018
Obligated Amount
$72.5k
140D0418F0515 / GS00Q13NSA3000 / GS35F0297K - Mobile phones services
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/17/2018
Obligated Amount
$77.6k
140D0418F0302 / NNG15SC51B - PCLOB Xacta Information Security Software including license, maintenance, and training for the Privacy and Civil Liberties Board (PCLOB).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tribalco (TRIBALCO, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
07/20/2018
Obligated Amount
$107.2k
140D0418F0254 / GS23F0038U -
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541219 Other Accounting Services
Contractor
CASTRO & COMPANY, LLC (THOMAS CASTRO GUTIERREZ CPA, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/31/2018
Obligated Amount
$123.1k
140D0418F0201 / NNG15SD76B - Acronis Backup Software
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
04/13/2018
Obligated Amount
$8.9k
140D0418F0114 / GS21F0166Y - Custodial Services
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
ROWE CONTRACTING SERVICE INC (ROWE CONTRACTING SERVICE, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
04/06/2018
Obligated Amount
$167.5k
140D0418F0078 / GS00Q17GWD2099 - Audio Visual/Video Teleconferencing (AV/VTC) Equipment and Installation
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
HIGHLIGHT TECHNOLOGIES, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
01/10/2018
Obligated Amount
$631.5k
140D0418F0073 / NNG15SD62B - CYLANCE PROTECT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
12/21/2017
Obligated Amount
$9.8k
IND17PD01109 / GS25F0051S - Printer lease and Maintenance.
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 423420 Office Equipment Merchant Wholesalers
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/22/2017
Obligated Amount
$69.7k
IND17PD01176 / NNG15SC85B - CISCO Software License.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Red River Computer Company (RED RIVER COMPUTER CO., INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/21/2017
Obligated Amount
$23k
IND17PD01016 / NNG15SC62B - Dell Servers
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
09/13/2017
Obligated Amount
$52.4k

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