51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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49100425F0033 / 49100425A0001 - ORDER #1 LIBRARY JOURNALS AND PERIODICALS - LIBRARY SUBSCRIPTION SERVICES
BPA Call - 519290 Web Search Portals and All Other Information Services
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/06/2025
Obligated Amount
$759.3k
15A00025FAQA00051 / 15JPSS24G00000304 - RENEWAL OF DRUPAL WEB-HOSTING SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
02/06/2025
Obligated Amount
$26k
6973GH25F00431 / 47QTCA19D00EP - ESC PRISM LICENSES AND MAINTENANCE (SUBSCRIPTION SUPPORT) ON BEHALF OF ENTERPRISE SERVICES CENTER (ESC) CUSTOMERS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/06/2025
Obligated Amount
$1.5M
15DDSF25F00000013 / 15JPSS21A00000293 - TITLE: VERIZON CELL DATA / TOG / ACCT#442589736-00001 REQUESTOR: BRUCE R PARHAM AFT#: AFT25-SF-004943 ITJA#: ITJA0015900 REF AWARD/BPA: 5JPSS21A00000293 POP DATES: 03/24/2025 TO 03/23/2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
02/06/2025
Obligated Amount
$47.1k
15DDAT25F00000009 / 47QTCA19D00MV - TITLE: ($12,272.04) AT&T SERVICE RENEWAL REQUESTOR: MARIETTA N PHILLIPS ITJA#: ITJA0015899 POP DATES: 02/26/2025 TO 02/25/2026
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
02/06/2025
Obligated Amount
$12.3k
95170025K0056 / 95170022A0349 - CONSORTIUM OF JOURNALISTIC TALENT FOR VOA'S CREOLE SERVICE
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/05/2025
Obligated Amount
$50k
63NLRB25F0006 / GS35F0494X - PROVIDE PIAB LINES FOR ALL REGIONS AND HQ
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
National Labor Relations Board
Effective date
02/05/2025
Obligated Amount
$45k
31310025F0012 / GS35F131GA - VIRTUAL ACQUISITION OFFICE (VAO) SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
UNISON VIRTUAL ACQUISITION OFFICE, LLC
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
02/05/2025
Obligated Amount
$74.4k
68HE0B25F0027 / 47QTCA21D003J - REDHAT ENTERPRISE LINUX ANNUAL SOFTWARE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
FIERCE SOFTWARE CORPORATION
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
02/04/2025
Obligated Amount
$129.5k
36C26225N0301 / 36C10X22D0024 - POLICE BODY CAMERAS
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/04/2025
Obligated Amount
$85.9k
11316025F0003NCD / 11316023A0011EOP - POLITICO PRO PREMIUM SUBSCRIPTION FOR 15 USERS
BPA Call - 519290 Web Search Portals and All Other Information Services
Contractor
POLITICO, LLC (POLITICO LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
02/04/2025
Obligated Amount
$35.2k
19KS7025F0100 / 19KS7024D0002 - CELLPHONE SERVICE
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
02/04/2025
Obligated Amount
$14.8k
36C24425N0437 / 36C24121A0054 - TRACKCORE ANNUAL LICENSE AND MAINTENANCE
BPA Call - 511210 Software Publishers
Contractor
LPIT SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/04/2025
Obligated Amount
$10.3k
15B30125F00000036 / 15JPSS21A00000293 - FY2025 VERIZON WIRELESS. ADDING FUNDS IN THE AMOUNT OF $780.93
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
02/04/2025
Obligated Amount
$780.93
15DDSF25F00000012 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: FIRSTNET /AT&T PHONES/ SFFD 287305254239 REQUESTOR: TRAVIS CHAN AFT#: AFT25-SF-004944 ITJA#: ITJA0015849 REF AWARD/BPA: 15F06720A0001516 POP DATES: 04/01/2025 TO 03/31/2026
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date
02/04/2025
Obligated Amount
$46.4k
36C24125N0496 / 36C24123A0066 / 47QTCA22D006J - VOCERA PLATFORM AND ENGAGE RENEWAL POP 2/19/25 - 2/18/26
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
02/04/2025
Obligated Amount
$120k
HC101325FB103 / HC101322D0005 - EMCC002180EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/03/2025
Obligated Amount
$18.2k
15JL1B25F00000498 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
02/03/2025
Obligated Amount
$277.87
36C25225F0060 / GS35F425CA - MIM SOFTWARE UPGRADE - ONE TIME BUY
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 12 - Great Lakes Health Care System
Effective date
02/03/2025
Obligated Amount
$20.8k
15JL1B25F00000494 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
02/03/2025
Obligated Amount
$266.43

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