State Awarded Task Orders and BPA Calls | Federal Compass

State Awarded Task Orders and BPA Calls

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1 - 20 of 210,026
19AQMM20F1813 / SAQMMA17D0154 - TERESA ANGELO~571-345-2524
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
I L C DOVER INC (ILC DOVER LP)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$133.4k
19AQMM20F1814 / SAQMMA17D0154 - TERESA ANGELO~571-345-2524
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
I L C DOVER INC (ILC DOVER LP)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$93.8k
19AQMM20F1809 / NNG15SC03B - SERVICE NOW LICENSES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$129.9k
19AQMM20F1817 / NNG15SC10B - ORACLE LICENSES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$1.2M
19AQMM20F1807 / NNG15SC28B - MICROSOFT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$20.7k
19AQMM20F1795 / SAQMMA17D0154 - TERESA ANGELO~571-345-2524
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
I L C DOVER INC (ILC DOVER LP)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$4.4M
19AM1020F0343 / SAM10016D0001 - IRM-TASK ORDER 3 FOR MOBILE&DATA SERVICES FOR 2020,MAY-AUG
Delivery Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$12.4k
19AQMM20F1811 / SAQMMA17D0154 - TERESA ANGELO~571-345-2524
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
I L C DOVER INC (ILC DOVER LP)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$43.4k
19AQMA20F0812 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$5k
19AQMM20F1802 / NNG15SC28B - BRUCE R. BEGNELL (IRM/FO/ITI) ~(202) 634 3704
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$0.1k
19AQMM20F1803 / NNG15SC28B - ROMEO WELLES~597-472900
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$0.8k
19AQMM20F1766 / GS07F5868P - PURCHASE CABLING
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
INTERNATIONAL TELEVISION CORP (ITC ELECTRONICS)
Contracting Agency/Office
State
Effective date
05/18/2020
Obligated Amount
$30.8k
19MX5320F1003 / SMX53017D0001 - MX-INL-CELLPHONE CONTRACT SERVICE / MAY 2020-MAY 2021
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
RADIOMOVIL DIPSA, S.A. DE C.V.
Contracting Agency/Office
State
Effective date
05/18/2020
Obligated Amount
$15.9k
19AQMM20F1779 / NNG15SD18B - SECURE PORTABLE MEDIA PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
State
Effective date
05/18/2020
Obligated Amount
$81.8k
19AQMM20F1782 / NNG15SD00B - PURCHASE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State
Effective date
05/18/2020
Obligated Amount
$107.1k
19AQMM20F1778 / NNG15SD18B - SECURE PORTABLE MEDIA PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
State
Effective date
05/18/2020
Obligated Amount
$4.4k
19AQMM20F1784 / NNG15SC94B - THIS IS AN ORDER FOR SERIAL INTERFACE CISCO CARDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
State
Effective date
05/18/2020
Obligated Amount
$12.7k
19AQMM20F1791 / NNG15SC82B - KARLA TAYLOR~3761
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
05/18/2020
Obligated Amount
$0k
19AQMM20F7295 / 19AQMM19A0128 - THIS IS ANM ORDER FOR TEMPEST SWITCHES
BPA Call - 541519 Other Computer Related Services
Contractor
CIS LABS, INC.
Contracting Agency/Office
State
Effective date
05/18/2020
Obligated Amount
$42.8k
19AQMM20F7294 / 19AQMM19A0101 - THIS IS AN ORDER FOT TEMPEST ROUTERS AND PHONE EQUIPMENT
BPA Call - 541519 Other Computer Related Services
Contractor
ADVANCED PROGRAMS INC
Contracting Agency/Office
State
Effective date
05/18/2020
Obligated Amount
$131.6k

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Awarded Task Orders by Industry

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