51 Awarded Task Orders and BPA Calls | Federal Compass

51 Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 463,619
70FBR524F00000033 / 70FA3021D00000001 - RS MEANS LICENSES
Delivery Order - 511210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region V
Effective date
05/06/2024
Obligated Amount
$9.5k
1605C524F00014 / 1605C521A0003 / 47QRAA21D005M - CALL ORDER FOR ON-SITE CONTRACTOR AUDIOVISUAL PRODUCTION AND SUPPORT SERVICES AGAINST BPA 1605C5-21-A-0003 (VENTANA PRODUCTIONS). POP IS 12-MONTH BASE YEAR AND TWO OPTION PERIODS. BASE YEAR: 6/24/2024 - 6/23/2025 OPTION YEAR 1: 6/24/2025 - 6/23/2
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
VENTANA PRODUCTIONS INCORPORATED (VENTANA PRODUCTIONS, INC.)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
05/06/2024
Obligated Amount
$69.9k
123A9424F0073 / GS35F253CA - ESRI SUBSCRIPTION FOR ARCGIS SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
05/06/2024
Obligated Amount
$36.4k
15B11824F00000130 / 15JPSS21A00000293 - WIRELESS VOICE AND DATA SERVICE CELL PHONE SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Big Sandy
Effective date
05/06/2024
Obligated Amount
$1.3k
140G0124F0152 / 140G0123D0005 - USGS NATIONAL WATER INFORMATION SYSTEM (NWIS) MODERNIZATION PROJECT (AQUARIUS) AQ-SAMPLES (TO 7)
Delivery Order - 513210 Software Publishers
Contractor
AQUATIC INFORMATICS INC (AQUATIC INFORMATICS ULC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/06/2024
Obligated Amount
$75.7k
36C26124N0537 / 36C26121D0098 - TEXTILE SOFTWARE FOR PALO ALTO VAMC
Delivery Order - 511210 Software Publishers
Contractor
CRESTPOINT SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/06/2024
Obligated Amount
$10k
HC101324FB046 / HC101321D0003 - CEG3000386EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/06/2024
Obligated Amount
$188.1k
70B06C24F00000302 / 47QTCA19D00MV - SMARTPHONE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
05/06/2024
Obligated Amount
$6.3k
70FA3024F00000136 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
05/06/2024
Obligated Amount
$5.1k
36C25224N0380 / 36C25221A0011 - ACUTE CARE NEWSLETTER SUBSCRIPTION
BPA Call - 511120 Periodical Publishers
Contractor
INSTITUTE FOR SAFE MEDICATION PRACTICES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/05/2024
Obligated Amount
$20k
28321324FDX030100 / 47QTCA23D000A - RENEWAL OF MAINTENANCE ON CROWLEY MEKEL TECHNOLOGY QUANTUM PROCESS SOFTWARE.
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Konica Minolta (QUALITY ASSOCIATES, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/03/2024
Obligated Amount
$6.3k
80NSSC24F0089 / 80NSSC21A0009 - THIS BPA CALL IS FOR THE RENEWAL OF SIEMENS INDUSTRY SOFTWARE PER QUOTES 16019R00 DATED 02/08/2024 AND 52577435 DATED 03/19/2024. PERIOD OF COVERAGE IS 05/01/2024 TO DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD TO 04/30/2025.
BPA Call - 511210 Software Publishers
Contractor
Siemens (SIEMENS INDUSTRY SOFTWARE INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/03/2024
Obligated Amount
$244.7k
36C24524F0444 / 47QTCA20D00B5 - BROADBAND SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
05/03/2024
Obligated Amount
$6.7k
70FA3024F00000135 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
05/03/2024
Obligated Amount
$2.2k
47HAA024F0081 / 47QSWA18D008F - ZSCALER SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
05/03/2024
Obligated Amount
$337.7k
19AQMM24F7155 / 19AQMM19A0273 - ---------- COMMENTS: ATTN: SARAH CASS CHRISTOPHER TOSO REQUEST TO OBLIGATE $18,780.00 FOR 125 UNITS MONSTER JOB POSTINGS ARE $150.24 PER UNIT. PREVIOUS PO NUMBER: 19AQMM23F1319 COR: LASHADA CLARKE IT REQUEST STATUS: FALSE
BPA Call - 519190 All Other Information Services
Contractor
Monster Government Solutions (MONSTER GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/03/2024
Obligated Amount
$18.8k
47PF0024F0578 / 47PB0124A0001 - 47PF0024F0578 - INTERNET BASED COMPUTER ACCESSIBLE REAL PROPERTY INFORMATIONAL SERVICES FOR REGION 5 COSTAR LICENSES BPA 2024 2025.
BPA Call - 519290 Web Search Portals and All Other Information Services
Contractor
COSTAR REALTY INFORMATION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
05/02/2024
Obligated Amount
$145.4k
15DDEL24F00000021 / 47QSWA18D008F - EP/CELLEBRITE PERIOD OF PERFORMANCE: SEPTEMBER 14, 2024- OCTOBER 13, 2024 REQUESTOR: SYLVIA Y VARGAS REF AWARD/BPA: 47QSWA18D008F POP DATES: 09/14/2024 TO 10/13/2024
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
05/02/2024
Obligated Amount
$5.6k
15M10324FA4700141 / GS35F436DA - FEDHR NAVIGATOR FEDERAL RETIREMENT AND BENEFITS CALCULATOR.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Economic Systems (ECONOMIC SYSTEMS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
05/02/2024
Obligated Amount
$48.9k
HC101324FC334 / HC101324A0001 - SDCD000520EBM INMARSAT (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) AERONAUTICAL SERVICES.
BPA Call - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/02/2024
Obligated Amount
$24.7k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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