51 Awarded Task Orders and BPA Calls | Federal Compass

51 Awarded Task Orders and BPA Calls

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1 - 20 of 377,717
12760423F0371 / 47QTCA18D00BZ - CASEPOINT EDISCOVERY SOFTWARE AND SUPPORT SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
CASEPOINT, LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
09/14/2023
Obligated Amount
$125.7k
47PJ0023F0466 / GS35F034CA - SATELLITE PHONES AND SIM CARDS (NEW & VOUCHERS/RELOAD) FOR MOUNTAIN PLAINS FIELD OFFICES - IRIDIUM 9555 PRE-PAID 600 MINUTES VALID FOR 1 YEAR (IR-PRE-600) - GSA FEDERAL SUPPLY - GS-35F-034CA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
US 21, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/14/2023
Obligated Amount
$15.5k
15DDHQ23F00001184 / GS35F184BA - HQ COMCAST ETHERNET SERVICES FOR 12 MONTHS. SEPTEMBER 8, 2022 - SEPTEMBER 7, 2023. RATIFICATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/14/2023
Obligated Amount
$27k
6913G623F50055N / 47QTCA19D00EP - FY24 LICENSES FOR THE VOLPE CENTER'S LEGACY PRISM SYSTEMFOR INITIATION ONLY, SUBJECT TO THE AVAILABILITY OF FY24 FUNDS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/14/2023
Obligated Amount
$0k
75N98023F00011 / 75N98020D00083 - NIH LIBRARY SERIALS
Delivery Order - 519190 All Other Information Services
Contractor
COX SUBSCRIPTIONS INC (COX SUBSCRIPTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/14/2023
Obligated Amount
$195.9k
70FBR123F00000042 / 70FA3018D00000002 - PROVIDE TWENTY(20) IPHONES WITH SERVICES FOR FEMA JFO IN SUPPORT OF DR4720VT AS A RESULT OF THE FLOODING DUE TO THE SEVERE STORMS
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
09/14/2023
Obligated Amount
$2k
140D0423F0999 / 47QTCA20D0034 - COMPLIANCE SOFTWARE SIMPLIFI 797 WITH CRITICAL POINT
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
HEALTHPROLINK INCORPORATED (PHARMACY ONESOURCE, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/14/2023
Obligated Amount
$9.8k
1331L523FNCNM0679 / 1331L523A13ES0021 / 47QTCA20D00B5 - VERIZON CELLULAR SERVICES
BPA Call - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/14/2023
Obligated Amount
$6k
75ACF123F59003 / 75P00119A00091 / GS35F0117W - THIS CALL ORDER IS TO ACQUIRE INFORMATION TECHNOLOGY SERVICES FOR THE ADMINISTRATION FOR CHILDREN AND FAMILIES EXECUTIVE SECRETARY IN SUPPORT AND ENHANCEMENTS OF CORRESPONDENCE CONTROL WITH THE STRATEGIC WORK INFORMATION AND FOLDER TRANSFER (SWIFT).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
SOLE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/14/2023
Obligated Amount
$764.9k
6973GH23F01857 / 6973GH23D00109 - GE AVIATION NDBPP & NDB EXPORT EXPLORER LICENSE - BASE YEAR FUNDING
Delivery Order - 513210 Software Publishers
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/14/2023
Obligated Amount
$44.5k
15B61823F00000050 / 15JPSS21A00000293 - FY24 USP ATWATER WIRELESS VOICE AND DATA SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atwater
Effective date
09/14/2023
Obligated Amount
$0k
36C24623F0372 / GS35F425CA - NUCLEAR MED INTEGRATED PLATFORM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
MIM SOFTWARE INC (MIM SOFTWARE INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
09/14/2023
Obligated Amount
$972.3k
15DDDA23F00000045 / 15JPSS21A00000293 - SUBJECT TO AVAILABILITY OF FY2024 FUNDS
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/14/2023
Obligated Amount
$0k
75D30123F17608 / GS23F0224R - DIVISION OF INJURY PREVENTION (DIP) OFFICE OF COMMUNICATION (OC) INDIGENOUS COMMUNITIES' PHOTOGRAPHY
Delivery Order - MAS - Professional Services - 512110 Motion Picture and Video Production
Contractor
KAT VIDEO PRODUCTIONS INC (KAT VIDEO PRODUCTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/14/2023
Obligated Amount
$199.6k
70FBR823F00000081 / 70FA3018D00000002 - LOCAL HIRE IPHONES FOR DR-4718-SD
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VIII
Effective date
09/14/2023
Obligated Amount
$0.5k
28321323FA0010307 / 28321322A00040001 / GS35F059DA - MICROSOFT ENTERPRISE AGREEMENT (EA) BPA -- CALL ORDER FOR MICROSOFT TRUE-UP SOFTWARE LICENSES AND MAINTENANCE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/14/2023
Obligated Amount
$894.4k
28321323FDX030222 / GS25F0040R - MICROFILM DESTRUCTION. ORDER TO REMOVE, TRANSPORT, AND DESTRUCT SENSITIVE MICROFILM.
Delivery Order - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
COAST2COAST SHREDDING
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/14/2023
Obligated Amount
$78k
HC101323FH106 / HC101322D0005 - EMCC001509EBM EMSS EQUIPMENT AND ACCESSORIES
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/14/2023
Obligated Amount
$1.6k
12639523F1054 / 12639523A0021 / GS35F0081Y - FCA, WILMINGTON, NC; PPQ
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
GORDIAN GROUP INCORPORATED THE (GORDIAN GROUP, INC. THE)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/14/2023
Obligated Amount
$25k
140G0223F0301 / 140G0221A0001 / GS35F253CA - PAD-US CALL ORDER
BPA Call - 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
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
09/14/2023
Obligated Amount
$202.2k

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Awarded Task Orders by Industry

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