51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 51 Information task orders covered.

1 - 20 of 462,235
15DDL924F00000005 / 15F06720A0001516 / 47QTCA19D00MV - AT&T WIRELESS CELL PHONE SERVICE. BPA CALL TO SERVICE THE DIGITAL EVIDENCE LABORATORY'S WIRELESS ACCOUNTS UNDER FBI BPA 15F06720A0001516. THE CELLULAR PHONES WILL BE ISSUED TO ALL DIVERSION AND ENFORCEMENT
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 Office of Forensic Sciences»DEA Laboratories
Effective date
02/28/2024
Obligated Amount
$12.4k
28321324FDS030050 / 28321321D00060004 - ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND SUPPORT SERVICES UNDER THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - OCOMM HD BROADCAST STUDIO, MONITOR WALLS AND SOCIAL SECURITY TV.
Delivery Order - 517911 Telecommunications Resellers
Contractor
YORK TELCOM CORPORATION (YORK TELECOM CORPORATION)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/28/2024
Obligated Amount
$242.1k
11316024F0008OAS / 11316022A0001EOP / 47QSWA18D008V - VIDEO CAPTIONING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
02/28/2024
Obligated Amount
$281.2k
70FA3024F00000071 / 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
02/28/2024
Obligated Amount
$909.9k
70T05024F5500N001 / 03310323D0056 - POLITICO ONLINE SUBSCRIPTIONS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
POLITICO LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
02/28/2024
Obligated Amount
$39k
70T02024F7503N003 / 47QSMA19D08P3 - DOCUMENT MANAGEMENT SERVICES, SUPPORTING THE RECEIPT, SCANNING, DOWNLOADING, UPLOADING, AND TRANSMISSION OF DOCUMENTS AND CORRESPONDENCE FOR THE COMMUNICATION BETWEEN THE TRANSPORTATION WORKER AND TSA.
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
I L M CORPORATION (ILM CORPORATION OF VIRGINIA, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
02/28/2024
Obligated Amount
$1.4M
75S20324F80004 / 47QSWA18D008F - THE PURPOSE OF THIS CONTRACT IS TO OBTAIN TABLEAU SOFTWARE APPLICATION
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Health and Human Services»Substance Abuse and Mental Health Services Administration
Effective date
02/28/2024
Obligated Amount
$263.9k
75H71124F80069 / 47QTCA22D00CM - AUDIOCARE STANDARD MSS AND LICENSE RENEWAL - PAWNEE INDIAN HEALTH CENTER
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
PAYTON MERGER SUB II LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/28/2024
Obligated Amount
$20.4k
69319524F40003N / 47QSWA18D008F - THE PURPOSE OF THIS REQUISITION IS TO RENEW THE LINKEDIN CONTRACT TO SUPPORT FTA BY HELPING THE AGENCY MEET RECRUITING DEMANDS AND TALENT ACQUISITION SOLUTIONS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
02/28/2024
Obligated Amount
$83.7k
28321324FDS030049 / 28321321D00060004 - ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT PROGRAM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
YORK TELCOM CORPORATION (YORK TELECOM CORPORATION)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/28/2024
Obligated Amount
$428.4k
70RTAC24FR0000031 / 70RTAC21D00000006 - THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH CONTINUED SERVICES FOR NOSC SECURITY TOOLS OPERATIONS AND MAINTENANCE IN SUPPORT OF THE DHS OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) UNDER DCCO IDIQ CONTRACT#70RTAC21D00000006.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERATON TECHNOLOGY SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
02/28/2024
Obligated Amount
$10.8k
15JCRM24F00000027 / 15JPSS21A00000293 - VERIZON WIRELESS - SERVICE/HARDWARE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»DOJ Criminal Division
Effective date
02/28/2024
Obligated Amount
$250k
50310224F0031 / 03310324D0007 - ENTERPRISE-WIDE ACCESS TO FACTIVA SERVICE CONTENT
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
DOW JONES (FACTIVA INC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
02/28/2024
Obligated Amount
$1.5M
75H71024F80166 / 47QTCA22D00CM - CSU - FY2024 - CH PHARMACY MEDSTAFF - PRIORITY C - AUDIOCARE SUPPORT MAINTENANCE SERVICES - POP JAN - DEC 2024
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
PAYTON MERGER SUB II LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
02/28/2024
Obligated Amount
$27.6k
15B10223F00000114 / 15JPSS21A00000293 - CELL PHONE SERVICE JULY - SEPTEMBER 2023 FY23 DECREASE HEADER AND LINE 1 BY $165.66. NEW TOTAL WILL BE $882.63.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Ashland
Effective date
02/28/2024
Obligated Amount
$0.2k
36C25024N0383 / 36C25022D0033 - TELE-TOWN HALL SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM - OPTION YEAR 2
Delivery Order - 517911 Telecommunications Resellers
Contractor
EASIER COMMUNICATIONS LLC (EASIER COMMUNICATIONS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/28/2024
Obligated Amount
$25.5k
28321324FDS030051 / 28321321D00060004 - ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - ADOBE CONNECT SOFTWARE MAINTENANCE AND STREAMTEXT USAGE.
Delivery Order - 517911 Telecommunications Resellers
Contractor
YORK TELCOM CORPORATION (YORK TELECOM CORPORATION)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/28/2024
Obligated Amount
$1.8M
75N90024F00050 / 47QSWA18D008F - PROCUREMENT OF IT SOFTWARE.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
02/28/2024
Obligated Amount
$333.5k
95170024K0122 / 95170022A0349 - NEW BPA FOR JOURNALISTIC TALENT FOR CENTRAL NEWS DIVISION
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/28/2024
Obligated Amount
$50k
75N93024F90013 / 47QTCA22A0008 / 47QSWA18D008F - CARAHSOFT TECHNOLOGY CORP
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
02/28/2024
Obligated Amount
$14.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today