Securities and Exchange Commission Awarded Task Orders and BPA Calls | Federal Compass

Securities and Exchange Commission Awarded Task Orders and BPA Calls

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1 - 20 of 4,897
50310221F0013 / 50310219D0011 - THE PURPOSE OF THIS CONTRACT IS FOR EA SUPPORT.
Delivery Order - SEC ONE OIT IDIQ - Restricted - 541512 Computer Systems Design Services
Contractor
Procentrix, Inc. (PROCENTRIX, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
01/08/2021
Obligated Amount
$1.6M
50310221F0011 / 50310221A0007 - THE CONTRACTOR SHALL ORDER AND RENEW SERIAL SUBSCRIPTIONS.
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
LM INFORMATION DELIVERY , INC.
Contracting Agency/Office
Securities and Exchange Commission
Effective date
12/14/2020
Obligated Amount
$148.5k
50310221F0009 / 50310220A0002 / GS03F049GA - RECORDS MANAGEMENT, SHREDDING, AND RECORDS STORAGE FACILITIES SERVICES
BPA Call - Schedule 36 - The Office, Imaging And Document Solution - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
12/11/2020
Obligated Amount
$1.7M
50310221F0010 / 50310219D0021 - IPASS PILOT SERVICES - DIVISION OF ENFORCEMENT - ADMINISTRATIVE SERVICESIGF: :OT: :IGF FOR OTHER FUNCTIONS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Chenega (CHENEGA HEALTHCARE SERVICES, LLC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
12/10/2020
Obligated Amount
$1.9M
50310221F0008 / 50310220D0009 - SEC HEADQUARTERS OFFICE FURNITURE
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
12/09/2020
Obligated Amount
$0k
50310221F0003 / 50310221A0001 / GS10F0168X - SIGN LANGUAGE INTERPRETING SERVICES
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
DEAF ACCESS SOLUTIONS, INC
Contracting Agency/Office
Securities and Exchange Commission
Effective date
12/03/2020
Obligated Amount
$552.7k
50310221F0005 / NNG15SD00B - CAD SOFTWARE LICENSES, SOFTWARE MAINTENANCE, TELEPHONE SUPPORT, AND TRAINING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
12/01/2020
Obligated Amount
$82.1k
50310221F0007 / 50310219D0021 - DERA - IPASS PILOT LEGAL AND ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Chenega (CHENEGA HEALTHCARE SERVICES, LLC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
12/01/2020
Obligated Amount
$592.3k
50310221F0006 / 50310219D0021 - iPASS Pilot for OGC Adjudications Group.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Chenega (CHENEGA HEALTHCARE SERVICES, LLC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
11/19/2020
Obligated Amount
$42.1k
50310221F0004 / 50310219D0013 - COOP SUPPORT SERVICES
Delivery Order - SEC ONE OIT IDIQ - Restricted - 541512 Computer Systems Design Services
Contractor
Savvee Consulting (SAVVEE CONSULTING INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
11/03/2020
Obligated Amount
$563k
50310221F0235 / GS10F0372X - FEDERAL SUPPLY SCHEDULE (FSS) ORDER FOR SIGN-LANGUAGE INTERPRETER SERVICES.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
ACCESS INTERPRETING INC.
Contracting Agency/Office
Securities and Exchange Commission
Effective date
10/21/2020
Obligated Amount
$150.6k
50310221F0001 / SECHQ115D0017 - OFFICE FURNITURE - SALT LAKE REGIONAL OFFICE
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
10/14/2020
Obligated Amount
$0k
50310220F0229 / GS00Q17NSD3006 - EIS- METROPOLITAN AREA NETWORK- OPTICAL WAVELENGTH SERVICE
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
09/30/2020
Obligated Amount
$456.5k
50310220F0232 / 50310220D0014 - BLOCKCHAIN AND DIGITAL ASSET DATA SUPPORT
Delivery Order - SEC ONE OIT IDIQ - Restricted - 541512 Computer Systems Design Services
Contractor
ITS AGILE, LLC
Contracting Agency/Office
Securities and Exchange Commission
Effective date
09/28/2020
Obligated Amount
$790.9k
50310220F0224 / 50310219D0007 - Data Engineering Support
Delivery Order - SEC ONE OIT IDIQ - Restricted - 541512 Computer Systems Design Services
Contractor
INVICTUS JV, LLC
Contracting Agency/Office
Securities and Exchange Commission
Effective date
09/25/2020
Obligated Amount
$2.9M
50310220F0231 / NNG15SD26B - Threat Intelligence subscription
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
09/25/2020
Obligated Amount
$22.7k
50310220F0217 / SECHQ113D0003 - Data Center Co-location Services
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
Iron Mountain (IRON MOUNTAIN DATA CENTERS, LLC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
09/24/2020
Obligated Amount
$1.8M
50310220F0227 / GS07F0030Y - PUBLIC SERVICE ADVERTISING CAMPAIGN
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541910 Marketing Research and Public Opinion Polling
Contractor
IGNITED LLC
Contracting Agency/Office
Securities and Exchange Commission
Effective date
09/24/2020
Obligated Amount
$2.1M
50310220F0218 / SECHQ113D0003 - SEC Data Center Colocation Services
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
Iron Mountain (IRON MOUNTAIN DATA CENTERS, LLC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
09/24/2020
Obligated Amount
$1.4M
50310220F0219 / NNG15SD25B - IBM Software and Hardware Subscription and Maintenance Support for EDW
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
09/23/2020
Obligated Amount
$1.7M

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Awarded Task Orders by Industry

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