51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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1 - 20 of 339,094
15DDHQ21F00000234 / 15F06720A0001516 / 47QTCA19D00MV - PRIMARY USER UNLIMITED ENHANCES FOR SMARTPHONES SERVICES IBM MAAS360 ENTERPRISE SUITESOMIN XP8 AND SAMSUNG GALAXY S9, VOICE SERVICE ACTIVATION*SUBJECT TO THE AVAILABILITY OF GOVERNMENT FUNDING*
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
01/05/2021
Obligated Amount
$0k
70RTAC21FR0000015 / GS00Q17NSD3000 - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) TASK ORDER PROVIDING CORE DATA SERVICES.
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
01/05/2021
Obligated Amount
$24.9M
36C26021N0215 / GS35F425CA - MIM POST PROCESSING LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
MIM SOFTWARE INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
01/05/2021
Obligated Amount
$166.3k
36C24521N0221 / 36C24521A0013 / GS35F0037M - VETERAN NUTRITION SOFTWARE AND LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COMPUTRITION INC (COMPUTRITION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/05/2021
Obligated Amount
$15.7k
15JL1B21F00000494 / DJJ17LIB0001 / GS02F0147T - MAGAZINE AND JOURNAL PURCHASES FOR DOJ LIBRARY ACQUISITIONSSERVICES.
BPA Call - Schedule 76 - Publication Media - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS INC (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice
Effective date
01/05/2021
Obligated Amount
$0.2k
19GE5021F0089 / SGE50017D0045 - MOBILE PHONE SERVICES FOR U.S. MISSION GERMANY.
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State
Effective date
01/05/2021
Obligated Amount
$1k
70CTD021FR0000018 / GS00Q17NSD3000 - ENTERPRISE INFRASTRUCTURE SERVICES (EIS) CONTRACT FOR THE TRANSITION -DATA.
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
01/05/2021
Obligated Amount
$5M
36C24521N0225 / 36C24521A0013 / GS35F0037M - VETERAN NUTRITION SOFTWARE AND LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COMPUTRITION INC (COMPUTRITION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/05/2021
Obligated Amount
$64.9k
70RSAT21FR0000015 / GS00Q17NSD3000 - DEPARTMENT OF HOMELAND SECURITY (DHS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) HEADQUARTERS CORE DATA REQUIREMENTS
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
01/05/2021
Obligated Amount
$24.5k
75D30121F10274 / GS35F0119Y - SOFTWARE LICENSE AND MAINTENANCE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/05/2021
Obligated Amount
$24.4k
19GE5021F0090 / SGE50017D0045 - MOBILE PHONE SERVICES FOR U.S. MISSION GERMANY.
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEKOM DEUTSCHLAND GMBH
Contracting Agency/Office
State
Effective date
01/05/2021
Obligated Amount
$0.6k
15JL1B21F00000498 / DJJ17LIB0001 / GS02F0147T - MAGAZINE AND JOURNAL PURCHASES FOR DOJ LIBRARY ACQUISITIONSSERVICES.
BPA Call - Schedule 76 - Publication Media - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS INC (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice
Effective date
01/05/2021
Obligated Amount
$0.6k
47QFNA21F0037 / GS00Q12NSD0020 - DHS USCIS DHS IT VOICE DATA WIRELESS OPK
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
VECTOR RESOURCES (VECTOR RESOURCES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/05/2021
Obligated Amount
$110.4k
15JL1B21F00000492 / DJJ17LIB0001 / GS02F0147T - MAGAZINE AND JOURNAL PURCHASES FOR DOJ LIBRARY ACQUISITIONSSERVICES.
BPA Call - Schedule 76 - Publication Media - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS INC (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice
Effective date
01/05/2021
Obligated Amount
$0.1k
15JL1B21F00000503 / DJJ17LIB0001 / GS02F0147T - MAGAZINE AND JOURNAL PURCHASES FOR DOJ LIBRARY ACQUISITIONSSERVICES.
BPA Call - Schedule 76 - Publication Media - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS INC (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice
Effective date
01/05/2021
Obligated Amount
$0.6k
2032H521F00166 / GS35F309AA - ESU FOR WS DC 2 CORE PACK FOR 2ND YEAR OF EOS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
01/05/2021
Obligated Amount
$50.2k
33301121FSS0009 / GS35F059DA - DELL XCTO
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
National Gallery of Art
Effective date
01/04/2021
Obligated Amount
$6.5k
75N98021F00067 / 75N98020D00083 - THIS TASK ORDER IS TO RENEW AHRQ SERIALS SUBSCRIPTIONS. ALL OTHER TERMS REMAIN THE SAME.
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»NIH Office of the Director
Effective date
01/04/2021
Obligated Amount
$72.9k
70FBR421F00000018 / 70FA3018D00000002 - FIRM FIXED PRICE (FFP) TASK ORDER IS TO FUND AND EXTEND AT&T SERVICE ON TWO (2) PLUM CASES FOR A ONE MONTH PERIOD OF PERFORMANCE IN SUPPORT OF 4563-AL.
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 IV
Effective date
01/04/2021
Obligated Amount
$0.1k
692M1521F00081 / DTFACT15D00003 - FCS DO 0152 - ATCF TOOL
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/04/2021
Obligated Amount
$17.3k

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