U.S. Census Bureau (USCB) Awarded Task Orders and BPA Calls | Federal Compass

U.S. Census Bureau (USCB) Awarded Task Orders and BPA Calls

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we have U.S. Census Bureau (USCB) task orders covered.

1 - 20 of 11,133
1333LC24F00000085 / NNG15SD00B - SKLM MAINTENANCE SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/26/2024
Obligated Amount
$56.6k
1333LC24F00000086 / NNG15SD00B - SYNERGY SKY MEDIA SERVERS AND SERVICE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/26/2024
Obligated Amount
$178k
1333LC24F00000081 / NNG15SD00B - DMZ SVC HW UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/25/2024
Obligated Amount
$22.9k
1333LC24F00000084 / NNG15SD00B - NVIDIA QUADRO RENEWAL SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/24/2024
Obligated Amount
$47.4k
1333LC24F00000082 / GS07F0199T - FORKLIFT BATTERIES.
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
ATLANTA FORK LIFTS INCORPORATED (ATLANTA FORK LIFTS, INC.)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/24/2024
Obligated Amount
$54k
1333LC24F00000083 / GS35F0541V - DISPLAY CABLES FOR RO'S
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
COMPUTER SYKES, INC.
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/24/2024
Obligated Amount
$5.6k
47PM0724F0078 / 47PM0722D0006 - BI-ANNUAL FUEL FILTERING OF TWO 15K GALLON USTS
Delivery Order - 561210 Facilities Support Services
Contractor
TANAQ GOVERNMENT SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
04/22/2024
Obligated Amount
$3.6k
1333LB24F00000080 / NNG15SC23B - NO MACHINE MAINTENANCE AND RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/19/2024
Obligated Amount
$16.5k
1333LC24F00000079 / GS21F0104W - STRETCH WRAP MACHINE.
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
HARDWARENOW LLC
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/18/2024
Obligated Amount
$18.3k
1333LB24F00000078 / NNG15SD11B - YUBIKEY TOKENS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/16/2024
Obligated Amount
$43k
47PM0724F0077 / 47PM0722D0006 - CONTRACTOR SHALL REMOVE AND REPLACE FOUR (4) DCM MODULES FOR BATTERY MONITORING SYSTEM IN EAST BATTERY ROOM AT BOWIE CC, PER SCOPE OF WORK.
Delivery Order - 561210 Facilities Support Services
Contractor
TANAQ GOVERNMENT SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
04/15/2024
Obligated Amount
$27.8k
1333LC24F00000073 / NNG15SC89B - DELL POWER EDGE R7625 RACK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/12/2024
Obligated Amount
$336.7k
1331L524F13230077 / 1331L520A13ES0031 / GS35F097CA - FCDS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
ICALLIDUS, INC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/12/2024
Obligated Amount
$91.5k
1331L524F13230076 / 1331L519A13ES0039 - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)
BPA Call - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/09/2024
Obligated Amount
$323.2k
1333LB24F00000075 / NNG15SC70B - ATLASSIAN JIRA DATA CENTER SOFTWARE LICENSE RENEWAL REQUIREMENT FOR CSD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/09/2024
Obligated Amount
$156.6k
1333LB24F00000074 / NNG15SD37B - TRELLIX LICENSES 04/09/2024 - 04/08/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/05/2024
Obligated Amount
$47.1k
1333LB24F00000071 / GS35F202CA - DCEO COR SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SD SOLUTIONS LLC
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/04/2024
Obligated Amount
$1.1M
1333LB24F00000060 / NNG15SC69B - THE PURPOSE OF THIS REQUEST IS TO RENEW HARDWARE MAINTENANCE REQUIRED FOR COMMERCE BUSINESS SYSTEMS SUN SOLARIS EQUIPMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/04/2024
Obligated Amount
$128.3k
1333LB24F00000072 / 1333LB23A00000003 / GS10F092CA - THE PURPOSE OF CALL ORDER 0004 IS TO ALIGN INTERNET SELF-RESPONSE (ISR) AND CENSUS QUESTIONNAIRE ASSISTANCES (CQA) INSTRUMENTS FOR 2026 CENSUS TEST IN CHINESE (SIMPLIFIED), KOREAN, RUSSIAN, AND VIETNAMESE.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
LINGUALINX LANGUAGE SOLUTIONS, INC.
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/03/2024
Obligated Amount
$111.2k
1331L524F13230069 / 1331L519A13ES0039 - APC SMART-UPS SRT
BPA Call - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/02/2024
Obligated Amount
$9.5k

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Awarded Task Orders by Industry

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