SI Board of Regents Awarded Task Orders and BPA Calls | Federal Compass

SI Board of Regents Awarded Task Orders and BPA Calls

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33318724F00504843 / 47QTCA19D0075 - ECASE SAAS LICENSE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
02/29/2024
Obligated Amount
$25k
33318723F00497468 / GS00F144CA - CONSTRUCTION AUDIT TASKS
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (COTTON & COMPANY ASSURANCE AND ADVISORY, LLC)
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
09/27/2023
Obligated Amount
$242.2k
33318723F00493993 / 03310321D0001 - OBTAIN AUDIT LEADERSHIP COUNCIL SERVICE
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
08/12/2023
Obligated Amount
$38.9k
33318723F00483563 / GS35F0511T - ECASE SAAS SUBSCRIPTION & TECHNICAL SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
11/23/2022
Obligated Amount
$24.2k
33318722F00481341 / GS00F144CA - CONSTRUCTION AUDIT TASKS
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (COTTON & COMPANY LLP)
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
09/28/2022
Obligated Amount
$221.6k
33318722F00480718 / 33330219A0414928 - PORTABLE COMPUTERS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
09/13/2022
Obligated Amount
$3.8k
33318722F00478121 / F08BPA2700000152785 - TWO DELL SERVERS PURCHASED
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
08/01/2022
Obligated Amount
$22.4k
33318722F00476375 / F08BPA2700000152785 - PURCHASE 5 DELL LATITUDE 7420 XCTO COMPUTERS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
07/27/2022
Obligated Amount
$9.4k
33318722F00476168 / 03310321D0001 - OBTAIN AUDIT LEADERSHIP COUNCIL SERVICE
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
07/13/2022
Obligated Amount
$36.7k
33318722F00469692 / GS35F0119Y - TRANSITION SUBSCRIPTION FOR 1 YEAR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
02/24/2022
Obligated Amount
$6.5k
33318721F00459545 / GS23F0038U - IT SECURITY AUDIT
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
THOMAS CASTRO GUTIERREZ CPA, LLC
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
09/03/2021
Obligated Amount
$582.2k
33318721F00458006 / F08BPA2700000152785 - 5 LATTITUDE 7410 2-IN-1 COMPUTERS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
05/19/2021
Obligated Amount
$8.3k
33318721F00456642 / F08BPA2700000152785 - PRECISION 5820 TOWERS (3)
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
04/15/2021
Obligated Amount
$6.9k
33318721F00451329 / GS35F0119Y - TRANSUNION SUBSCRIPTION FOR 1 YEAR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
11/19/2020
Obligated Amount
$4.6k
33318721F00450097 / 47QTCA18D00EA - G-SUITE ENTERPRISE LICENSE 12 MONTHS
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ONIX NETWORKING CORPORATION (ONIX NETWORKING CORP.)
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
10/27/2020
Obligated Amount
$7.5k
33318721F00449963 / F08BPA2700000152785 - COMPUTERS DELL LATITUDE 7210 QUANTITY 4
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
10/15/2020
Obligated Amount
$7.3k
33318720F00438808 / GS35F0119Y - TRANSUNION SUBSCRIPTION FOR 1 YEAR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
01/22/2020
Obligated Amount
$4.5k
33318720F00433551 / F08BPA2700000152785 - SERVER REPLACEMENT R740
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
10/17/2019
Obligated Amount
$9.9k
33318719F00425724 / GS00F275CA - 2019 FINANCIAL STATEMENT EVALUATION
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
06/25/2019
Obligated Amount
$672.5k
33318719F00415309 / GS35F0119Y - SIG SAUER FIREARMS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
01/28/2019
Obligated Amount
$4.5k

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Awarded Task Orders within SI Board of Regents

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Awarded Task Orders by Industry

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