443 Awarded Task Orders and BPA Calls | Federal Compass

443 Awarded Task Orders and BPA Calls

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we have 443 total small business task orders covered.

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5014 / W91QVN12A0209 - CELLULAR PHONE SVC IN SEP FOR OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2017
Obligated Amount
$13.3k
5014 / W91QVN12A0210 - CELLULAR PHONE SVC IN SEP FOR OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
DIGITAL CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/30/2017
Obligated Amount
$19.5k
5014 / W91QVN12A0208 - CELLULAR PHONE BPA FOR AUG IN OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/30/2017
Obligated Amount
$7.6k
5011 / W91QVN12A0209 - CELLULAR PHONE SVC IN JUNE FOR OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/30/2017
Obligated Amount
$15.7k
5011 / W91QVN12A0210 - CELLULAR PHONE SVC IN JUNE FOR OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
DIGITAL CENTER
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/30/2017
Obligated Amount
$2.3k
5011 / W91QVN12A0208 - CELLULAR PHONE SVC, OSAN AB
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
AUI KOREA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/31/2017
Obligated Amount
$12.5k
0049 / W90BRJ12A0003 - SATELLITE PHONES&SERVICES
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
FARHAN COMMERCIAL COMPANY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
08/22/2016
Obligated Amount
$0.3k
0048 / W90BRJ12A0003 - THURAYA PHONE AND SERVICES-BPA CALL 0048
BPA Call - 443112 Radio, Television, and Other Electronics Stores
Contractor
FARHAN COMMERCIAL COMPANY LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
08/09/2016
Obligated Amount
$0.6k
FA304715F0026 / GS35F0511T - CT DICTAPHONE TRANSCRIPTION SOFTWARE MAINTENANCE
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
Air Force
Effective date
01/21/2015
Obligated Amount
$207.5k
0049 / FA877110A0601 / GS35F4663G - HP OFFICE NOTEBOOKS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
08/14/2014
Obligated Amount
$19.6k
0048 / FA877110A0601 / GS35F4663G - ASACOE LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Hewlett-Packard (HP) (HEWLETT PACKARD COMPANY (3067))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
06/14/2014
Obligated Amount
$79.7k
VA11814F0001 / GS35F0468J - 1. THIS ACTION IS A FIRM-FIXED PRICE (FFP) DELIVERY ORDER ISSUED AGAINST GENERAL SERVICES ADMINISTRATION (GSA) SCHEDULE 70 FOR THE RENEWAL OF TWO (2) SOFTWARE LICENSE KEYS AND MAINTENANCE AND SUPPORT WHICH ARE INSTALLED ON THE INTERNATIONAL BUSINESS MACHINES (IBM) MAINFRAME SYSTEMS, MODEL 2098-B03 Z/10 AT THE VETERAN BENEFITS ADMINISTRATION (VBA), IN PHILADELPHIA, PENNSYLVANIA AND HINES, ILLINOIS INFORMATION TECHNOLOGY CENTERS (ITCS).
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
LEVI RAY & SHOUP INC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
11/01/2013
Obligated Amount
$20.4k
0049 / HDEC0410D0014 - TV/DVD COMBO
Delivery Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
A+IMAGING SYSTEMS INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
03/05/2013
Obligated Amount
$0.5k
0048 / HDEC0410D0014 - TV/DVD COMBO
Delivery Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
A+IMAGING SYSTEMS INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)
Effective date
03/05/2013
Obligated Amount
$0.5k
SP470712F0043 / GS35F0511T - 17994 SNIFFER MAINT (DL)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMRC/BSNESS OBJCTS AMERICAS)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
07/19/2012
Obligated Amount
$8.9k
0049 / W912EQ09A0009 - SIGMA 300 SWING METER SYSTEM
Delivery Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
DE HART MARINE ELECTRONICS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
04/04/2012
Obligated Amount
$12.9k
0048 / W912EQ09A0009 - RUDDER ANGLE FEEDBACK FOR KIMMSWICK, #RZ
Delivery Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
DE HART MARINE ELECTRONICS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
04/03/2012
Obligated Amount
$1k
GSFPNBH93321 / GS35F4677G - COMPUTER SYSTEMS 10/4/2011 NCS TECHNOLOGIES, INC. AWARD MADE IAW MAS CONTRACT GS-35F-4677G, EBUY RFQ628102, AND EMAIL DATED 10/4/2011 HEREBY INCORPORATED AND MADE A PART OF THIS AWARD. - S9 GROUP CONSIST OF 450 EACH COMPUTER: CASE: CONFIGURABLE SMALL FORM FACTOR (SFF)-A MAXIMUM OF 1 PCI AND 3 PCIE (TWO X16 AND ONE X1 OR ONE X16 AND TWO X1) DEVICES ARE ALLOWED. A MINIMUM OF 4 TOTAL SLOTS, SFF TOWER STAND, OPERATING SYSTEM: WINDOWS 7 PRO - 32BIT, ENERGY STAR COMPLIANT PROCESSOR: MINIMUM INTEL CORE I5-2500, CHIPSET: INTERGRATED INTEL Q67 EXPREESS OR EQUAL MEMORY: MINIMUM 4GB DDR3 (PC3-133), NON-ECC (MINIMUM 4 DIMM) HARD DRIVE: MINIMUM 500GB, 7200RPM SATA 6.0, OPTICAL DRIVE: MINIMUM SATA CD/DVD READ/WRITE DRIVE, GRAPHICS: INTEGRATED INTEL GRAPHICS NETWORK: INTEGRATED INTEL 82579 GBE, KEYBOARD: USB CCID SMART CARD, MOUSE: USB 2-BUTTON OPTICAL SCROLL DISPLAY PORT TO DVI-D ADAPTER _____COMPUTER SERVICE PLAN: 4 YEAR NEXT BUSINESS DAY (9-5) ON SITE SERVICE ___MONITOR:__ ENERGY STAR COMPLIANT 22" WIDE (CLASS) TFT PIXEL: 1680X1050 CONTRAST RATIO: MINIUMUM 1000:1 INPUT: MINIMUM VGA AND DVI TILT AND HEIGHT ADJUSTABLE TAA COMPLIANT/A837739 MONITOR SERVICE 4 YEAR NEXT BUSINESS DAY (9-5) ON SITE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
10/06/2011
Obligated Amount
$386.6k
GST0012AJ0005 / GS35F0343J - AWARD FOR HOSTING SERVICES. BRIDGE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/26/2011
Obligated Amount
$1.3M
0049 / SS000940002 / GS35F4027D - OFFICE 2010 LICENSES FOR MIDAS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Social Security Administration
Effective date
08/05/2011
Obligated Amount
$111.6k

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