US AbilityOne Commission Awarded Task Orders and BPA Calls | Federal Compass

US AbilityOne Commission Awarded Task Orders and BPA Calls

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95044120F0033 / GS35F059DA - ENCRYPTION SERVER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
01/13/2020
Obligated Amount
$13.2k
95044120F2001 / 95044117D0059 - PROVIDE CR FUNDING TASK IT SUPPORT TASK ORDER
Delivery Order - 541511 Custom Computer Programming Services
Contractor
GLOBALKYNECT LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
10/29/2019
Obligated Amount
$638.3k
140D0419F0328 / GS23F0111L - audit of the financial statements of the AbilityOne Commission as of and for fiscal years (FY) ended September 30, 2019 and 2018
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541219 Other Accounting Services
Contractor
ALLMOND AND COMPANY LIMITED LIABILITY COMPANY (ALLMOND MARVIN C)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
08/19/2019
Obligated Amount
$51.3k
95044119F0035 / GS00F279DA - OIG PROGRAM FEE AND COOPERATIVE AGREEMENT AUDIT
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541219 Other Accounting Services
Contractor
CLA LLP (CLIFTONLARSONALLEN LLP)
Contracting Agency/Office
US AbilityOne Commission
Effective date
07/08/2019
Obligated Amount
$152.8k
95044119F0921 / GS35F256CA - AMAZON WEB SERVICE CLOUDBERRY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
COMMUNICATION TRAINING & ANALY (COMMUNICATIONS TRAINING ANALYSIS CORPORATION)
Contracting Agency/Office
US AbilityOne Commission
Effective date
06/06/2019
Obligated Amount
$4.3k
95044119F0052 / GS35F059DA - LAPTOP AND MONITORS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
03/08/2019
Obligated Amount
$21.7k
95044119F00591002 / 95044117D0059 - IT SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
GLOBALKYNECT LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
11/27/2018
Obligated Amount
$514.1k
95044119F0007 / GS03F137DA - XEROR COPIER LEASE AND MAINTENANCE AGREEMENT
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
US AbilityOne Commission
Effective date
11/26/2018
Obligated Amount
$4.7k
95044119F00591001 / 95044117D0059 - IT NETWORK SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
GLOBALKYNECT LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
10/01/2018
Obligated Amount
$99.2k
95044118F0036 / 47QTCA18D003V - NETWORK SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
THOUGHT OBJECT LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/26/2018
Obligated Amount
$432k
47QSWA18F12BH / GS07FBA093 - FILING CABINET
Delivery Order - 337214 Office Furniture
Contractor
THE WILL BURT COMPANY (WILL-BURT COMPANY, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/21/2018
Obligated Amount
$9.4k
95044118F0026 / GS35F171AA - FEDERAL INFORMATION SECURITY MANAGEMENT ACT OF 2014 (FISMA) ANALYSIS SERVICES AUDIT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP INC (GLOBAL SOLUTIONS GROUP, INC.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
05/18/2018
Obligated Amount
$71.1k
47PF0018F0452 / GS05P17FAD0003 - Contractor shall provide labor, materials and supervision to relocate the U.S. Commission on Civil Rights (US CCR) from 55 West Monroe Street, Suite 410, Chicago Illinois to the John C. Kluczynski (JCK) Federal Building, 230 S. Dearborn Street, Suite 2120, Chicago Illinois.
Delivery Order - GSA Region 05 Relocation/Move Services (2017) - 484210 Used Household and Office Goods Moving
Contractor
MID-WEST MOVING & STORAGE, INC. (MID-WEST MOVING&STORAGE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/17/2018
Obligated Amount
$6.1k
GSFMNJDM55Y818 / GS07FAA367 - Cleaning Cloth
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY CO INC (BARNES SUPPLY COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/15/2018
Obligated Amount
$4k
GSGMNKD821T818 / GS00FQS0729 / GS14F0040K - PAPER,COPY PAPER, 30% RECYCLED,8.5" X 11"
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/07/2018
Obligated Amount
$4.3k
GSNMNJDV13U818 / GS07Q1647AJENY / GS02F0087W - PLASTIC BAG
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/01/2018
Obligated Amount
$4.5k
GSFMNJD133K818 / GS07FAA367 - Cleaning Cloth
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY CO INC (BARNES SUPPLY COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/28/2017
Obligated Amount
$4k
GSFMNJCV58K818 / GS07FAA367 - Cleaning Cloth
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY CO INC (BARNES SUPPLY COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/11/2017
Obligated Amount
$4.2k
GSFMNJBU63H818 / GS07FHA002 / GS07F0043Y - Cleaning Pad
BPA Call - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 339994 Broom, Brush, and Mop Manufacturing
Contractor
SEZNEP INCORPORATED (SEZNEP, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/02/2017
Obligated Amount
$3.6k
GSFMNJBV39H818 / GS07FP0084 - Shower Curtain
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/02/2017
Obligated Amount
$3.8k

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