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 462,425
89603024F0023 / 89603020A0002 - TELECOMMUNICATIONS
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
03/15/2024
Obligated Amount
$3.6k
36C77624N0365 / 36C77621A0007 - VIDEO PRODUCTION SERVICES - CORRECT CLERICAL ERROR TO PRICING LIST CLINS
BPA Call - 512110 Motion Picture and Video Production
Contractor
OAK LEAF CLUSTER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
03/15/2024
Obligated Amount
$17.4k
75D30124F18693 / GS35F0119Y - JIRA SOFTWARE 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
03/15/2024
Obligated Amount
$96.5k
6973GH24F00495 / 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
03/15/2024
Obligated Amount
$1.4M
28321324FDS030060 / SS000760066 - TO PROVIDE SUPPORT FOR BULK MOVES, ADDS, AND CHANGES (MACS) AND RELOCATION ORDERS (RO) FOR VOIP UNITS AND SYSTEMS. THIS ALSO INCLUDES SUPPORT FOR CUSTOM NON-BULK MACS AND RELOCATION ORDERS. THE AGENCY REQUIRES NON-CUSTOM AND CUSTOM MAC AND RELOCAT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/15/2024
Obligated Amount
$2M
28321324FDS030062 / 28321324D00060010 - HYPERSCIENCE IDIQ - DELIVERY ORDER FOR HYPERSCIENCE LICENSES, MAINTENANCE, SUPPORT SERVICES. POP: 03/15/2024 - 03/14/2025
Delivery Order - 513210 Software Publishers
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/15/2024
Obligated Amount
$12M
75N94024F00041 / 47QTCA24D0058 - NIDDK / BEACON CLOUD FEDRAMP - FINANCE MODULE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NetComm Inc (NETCOMM, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/15/2024
Obligated Amount
$114.7k
19UG5024F0260 / 19UG5023D0019 - MTN BRIDGE TASK ORDER - USAID FOR APR TO JUN 2024
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
03/15/2024
Obligated Amount
$46.4k
36C24124N0536 / 36C24121A0054 - TRACKCORE SUPPLIES, MAINTENANCE AND SERVICE
BPA Call - 511210 Software Publishers
Contractor
LPIT SOLUTIONS, INC (LPIT SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/15/2024
Obligated Amount
$48.7k
49100424F0050 / 03310324D0001 - GARTNER SOLUTIONS: CHIEF HUMAN RESOURCES OFFICER TEAM - LEADER, CHIEF HUMAN RESOURCES OFFICERS TEAM - ADVISOR MEMBER, AND CORPORATE LEADERSHIP COUNCIL
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/15/2024
Obligated Amount
$247.5k
140P2124F0046 / GS02F0276P - NPS ORM PROCESS SPE GAR POCKET CARDS
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
LUXART COMMUNICATIONS (QUICKSERIES PUBLISHING INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/15/2024
Obligated Amount
$11.9k
1331L524F13350162 / 1331L523A13ES0021 / 47QTCA20D00B5 - CELLULAR SERVICE
BPA Call - Multiple Award Schedule (MAS) - 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
03/15/2024
Obligated Amount
$47.3k
19NG6024F0069 / 19NG6020D0001 - IPC - MOBILE TELEPHONE SERVICES
Delivery Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Niger
Effective date
03/14/2024
Obligated Amount
$173.6k
15JL1B24F00000561 / 03310323D0027 - LEGAL PUBLICATIONS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
FEDERAL PUBLICATIONS SEMINARS (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
03/14/2024
Obligated Amount
$15.9k
15DDN024F00000010 / 15JPSS21A00000293 - ACCOUNT 942569855 1 REMOTE ACCESS TO SURVEILLANCE PLATFORM FOR OPERATIONS, MAINTENANCE AND TROUBLESHOOTING VIA 4 VERIZON 4G TABLETS AND 2 VERIZON 4G HOTSPOTS PERIOD OF PERFORMANCE MARCH 24 2024 THRU MARCH 23 2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Orleans Division
Effective date
03/14/2024
Obligated Amount
$2.2k
15JL1B24F00000564 / 03310323D0027 - LEGAL PUBLICATIONS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
FEDERAL PUBLICATIONS SEMINARS (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
03/14/2024
Obligated Amount
$27.8k
75N94024F00036 / GS35F0564P - NIDDK - BEACON CLOUD FEDRAMP - FINANCE MODULE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
NetComm Inc (NETCOMM INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
03/14/2024
Obligated Amount
$0k
75N91024F00061 / 47QTCA24D0058 - ACQUISITION OF NETCOMM BEACON CLOUD FEDRAMP SOFTWARE SUBSCRIPTION LICENSES AND SUPPORT SERVICES IN SUPPORT OF HHS, NIH, NCCIH, OAO.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NetComm Inc (NETCOMM, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/14/2024
Obligated Amount
$114.4k
15DDHQ24F00000222 / 47QTCA19D00MV - TITLE: AT&T SIM CARDS-TECH OPS (100) REQUESTOR: BRIAN O'NEIL WALLER REF AWARD/BPA: 47QTCA19D00MV POP DATES: 03/21/2024 TO 03/20/2025 DELIVERY DATE: 03/21/2024 FUND TO DATE: 03/20/2025
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)
Effective date
03/14/2024
Obligated Amount
$37.5k
70FA3024F00000088 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
03/14/2024
Obligated Amount
$227.6k

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