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 330,543
75D30120F08277 / GS35F0119Y - SAP SECURE ENTERPRISE SUPPORT SES
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
05/19/2020
Obligated Amount
$76.7k
70FBR420F00000088 / 70FA3018D00000002 - FUNDING FOR THE VENDOR TO PROVIDE (11) ELEVEN MIFIS AND SERVICE FOR 12) TWELVE MONTHS FOR REGION IV EMPLOYEES.
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
05/19/2020
Obligated Amount
$3.8k
15JL1B20F00000703 / 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
05/19/2020
Obligated Amount
$1.6k
70FA5020F00000044 / GS35F059DA - 3 YEAR DELL SUPPORT PACKAGE
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
Homeland Security»Federal Emergency Management Agency»National Continuity Programs Directorate
Effective date
05/19/2020
Obligated Amount
$4.5k
19AM1020F0343 / SAM10016D0001 - IRM-TASK ORDER 3 FOR MOBILE&DATA SERVICES FOR 2020,MAY-AUG
Delivery Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/19/2020
Obligated Amount
$12.4k
12639520F0648 / GS35F253CA - CLOUD HOSTING SYSTEM
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»Animal and Plant Health Inspection Service
Effective date
05/19/2020
Obligated Amount
$234.6k
70FA3020F00000389 / 70FA3018D00000002 - THE PURPOSE OF THIS DELIVERY ORDER IS FOR FOUR (4) IPHONE XR 64GB DEVICES WITH CASE AND CAR CHARGER WITH UNLIMITED MINUTES/DATA FOR A PERIOD OF TWELVE (12) MONTHS.
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»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
05/19/2020
Obligated Amount
$2.2k
36C10G20N0047 / 36C10G20D0011 - CLEARING HOUSE SERVICES TO SUPPORT HEALTH CARE ELECTRONIC DATA INTERCHANGE
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
CHANGE HEALTHCARE HOLDINGS, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/19/2020
Obligated Amount
$2M
95170020K0272 / 95170018A0818 - THE INDIVIDUAL WILL PROVIDE SHORT SEGMENT VIDEO PRODUCTION AND/OR FIELD PRODUCTION AND CAMERAWORK ON AN AD HOC BASIS FOR OFFICE OF POLICY VIDEO EDITORIALS.
BPA Call - 519110 News Syndicates
Contractor
STORYHUNTER INC.
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
05/19/2020
Obligated Amount
$2k
36C10G20N0048 / 36C10G20D0010 - PAPER TO ELECTRONIC ID REQUIREMENTS CONTRACT
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
Humana (AVAILITY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/19/2020
Obligated Amount
$2M
70FBR420F00000087 / 70FA3018D00000003 - FUNDING FOR THE VENDOR TO PROVIDE MIFI SERVICE FOR (12) TWELVE MIFI'S FOR (12) TWELVE MONTHS FOR REGION IV EMPLOYEES.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
05/19/2020
Obligated Amount
$4.1k
15JL1B20F00000699 / 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
05/19/2020
Obligated Amount
$0.2k
15JA0520F00000149 / 47QTCA18D005U - SOFTWARE LICENSES&MAINTENANCE/SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
PERSONABLE DOT COM INC (PERSONABLE.COM, INC.)
Contracting Agency/Office
Justice»Executive Office for U.S. Attorneys
Effective date
05/19/2020
Obligated Amount
$63.5k
68HERD20F0117 / EPW15010 - EVS CONTRACT EP-W-15-010 TASK ORDER "PHONE EXCHANGE SERVICES FOR REGIONS 02 AND 05"
Delivery Order - 517911 Telecommunications Resellers
Contractor
CONVERGEONE GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
05/19/2020
Obligated Amount
$32k
36C10A20F0145 / GS00T07NSD0002 - NETWORX CENTURYLINK
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST CORPORATION (8481))
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/19/2020
Obligated Amount
$143.6k
70FBR220F00000108 / 70FA3018D00000002 - THIS ORDER IS TO PROVIDE CONTINUED CELLULAR SERVICE FOR 107 CELLULAR PHONE LINES IN SUPPORT OF FEMA OPERATIONS IN PUERTO RICO UNDER DISASTER DECLARATION DR-4339-PR.
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 II
Effective date
05/19/2020
Obligated Amount
$14.9k
15JL1B20F00000702 / 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
05/19/2020
Obligated Amount
$0.6k
36C24120F0202 / GS35F006HA - CLOUD BASED SURVEY SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
WAGGL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/19/2020
Obligated Amount
$33.2k
80NSSC20F0824 / NNX15MF64Z - ZEMAX PROFESSIONAL SUBSCRIPTION NETWORK
BPA Call - 511210 Software Publishers
Contractor
ZEMAX, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/19/2020
Obligated Amount
$10.9k
HC101320F0117 / GS00Q17NSD3009 - IPS SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
05/19/2020
Obligated Amount
$722.9k

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