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 326,773
36C24520F0328 / 47QTCA19D00CZ - FIBER TEST KITS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COMBYTE U S A
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/06/2020
Obligated Amount
$40k
19UG5020F0279 / 19UG5018D0001 - MTN CONTRACT - USAID LINES (TO-23)
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$15.4k
15JL1B20F00000585 / 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
02/06/2020
Obligated Amount
$1.2k
19KS7020F0096 / 19KS7019D0007 - IT SERVICE
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
DNSC CO., LTD.
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$11.4k
15JL1B20F00000587 / 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
02/06/2020
Obligated Amount
$0.9k
19UG5020F0280 / 19UG5018D0001 - MTN CONTRACT - USAID LINES (TO-24)
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$44.2k
2031JG20F00146 / TMHQ13C0073 - PFSWEB AMAZON SERVICES EFFORTS
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
PFSweb, Inc (PRIORITY FULFILLMENT SERVICES, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
02/06/2020
Obligated Amount
$430k
70FBR220F00000036 / 70FA3018D00000002 - CRADLEPOINT / PLUMCASE DATA- UNLIMITED UNTHROTTLED SERVICE AND SURCHARGES AND FEES
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
02/06/2020
Obligated Amount
$1.7k
75H71120F27001 / 75H71120A00054 - TJC DATA QUALITY INDICATOR COLLECTION AND SUBMISSION
BPA Call - 518210 Data Processing, Hosting, and Related Services
Contractor
RURAL WISCONSIN HEALTH COOPERATIVE
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
02/06/2020
Obligated Amount
$13.2k
70FBR220F00000034 / GS35F0907P - CONTINUITY OF SERVICE FOR SATELLITE COMMUNICATIONS TO BE UTILIZED BY FEMA AT VARIOUS FACILITIES IN AREAS IMPACTED BY ONGOING EARTHQUAKES WHICH HAVE CREATED ADDITIONAL DAMAGE TO A FRAGILE CRITICAL INFRASTRUCTURE NETWORK PREVIOUSLY AFFECTED BY HURRICAN
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
EchoStar (HUGHES NETWORK SYSTEMS)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
02/06/2020
Obligated Amount
$176.8k
15F06720F0000560 / GS35F0119Y - FTK IS THE FORENSIC TOOL DEXT TRAINED AGENTS ARE TRAINED ON DURING THEIR COURSE AND IS THE PRIMARY TOOL USED BY FBI CART. IT IS USED TO EXTRACT RELEVANT INFORMATION FROM DIGITAL EVIDENCE. APPROXIMATELY 100 DEXTS HAVE AND USE THIS PRODUCT IN THE FIEL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
02/06/2020
Obligated Amount
$49.5k
19UG5020F0278 / 19UG5018D0001 - MTN CONTRACT - USAID LINES
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/06/2020
Obligated Amount
$30.4k
15JL1B20F00000574 / 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
02/06/2020
Obligated Amount
$2.2k
15JL1B20F00000602 / 03310318DL19C0013 - LEGAL PUBLICATIONS
Delivery Order - 519190 All Other Information Services
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
Justice
Effective date
02/06/2020
Obligated Amount
$51.6k
19TH2020F0443 / 19TH2018D0028 - ISC: ESTIMATE CELLPHONE SERVICE CHARGES IN FEB. 2020.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
ADVANCED WIRELESS NETWORK COMPANY LIMITED
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$54.8k
1305M420FNWWA0033 / 1305M419DNAAJ0041 - SMARTSHEET LICENSES FOR OCIO W
Delivery Order - 511210 Software Publishers
Contractor
SPATIAL FRONT INCORPORATED
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/05/2020
Obligated Amount
$30.1k
89303720FEM400118 / 03310318DL19C0019 - GARTNER SERVICES ARE BEING RENEWED THROUGH THE LIBRARY OF CONGRESS PRE-NEGOTIATED CONTRACT. TEAM SOLUTION RENEWAL IS BEING PURCHASED.
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»Savannah River Operations Office
Effective date
02/05/2020
Obligated Amount
$200.1k
47QTCB20K0008 / GS01T13BKD1003 - IGF:OT:IGT OTHER FUNCTION TOPS ORDER R1
Delivery Order - Telecommunication Services in GSA Region 1 (2013) - 517110 Wired Telecommunications Carriers
Contractor
Fairpoint Communications (NORTHERN NEW ENGLAND TELEPHONE OPERATIONS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
02/05/2020
Obligated Amount
$46.4k
75F40120F19047 / HHSF223201610001B - PRENAX 2020 US FOOD AND DRUG ADMINISTRATION (FDA)QUOTE SUB NO: US-205314&US-163701FDA THREE-WAY-MATCHING INVOICE CLAUSE-COR: MATTHEW.ERBE@FDA.HHS.GOV
BPA Call - 511120 Periodical Publishers
Contractor
PRENAX, INC.
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
02/05/2020
Obligated Amount
$47.5k
15JA1020F00000002 / 47QTCA19D00MV - FIRSTNET MOBILITY PHONE SERVICE FOR PERIOD OF PERFORMANCE: 03/01/2020-02/28/2021.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice
Effective date
02/05/2020
Obligated Amount
$26.8k

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