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 345,677
36C10A21F0243 / GS00T07NSD0007 - EHRM WAN UPGRADE VISN 15: ST LOUIS, POPLAR BLUFF, MERIDIAN
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
07/16/2021
Obligated Amount
$8.1M
80NSSC21F1270 / 80NSSC21D0001 - MATLAB SOFTWARE MAINTENANCE SERVICE
Delivery Order - 511210 Software Publishers
Contractor
HORIZON HOUSE, INC. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/16/2021
Obligated Amount
$10.3k
15JL1B21F00000791 / 03310319D0074 - OED ONLINE
Delivery Order - 519190 All Other Information Services
Contractor
LEADERSHIP CONNECT, INC. (LEADERSHIP DIRECTORIES, INC.)
Contracting Agency/Office
Justice
Effective date
07/16/2021
Obligated Amount
$16.3k
15JL1B21F00000789 / 03310318DL19C0013 - ANCESTRY LIBRARY EDITION: PROQUEST DISSERTATIONS & THESES: HISTORICAL NEWSPAPERS: THE BOSTON GLOBE, CSF
Delivery Order - 519190 All Other Information Services
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
Justice
Effective date
07/16/2021
Obligated Amount
$27.8k
28321321FA0010249 / SS001740016 / GS35F0119W - NEW RED HAT SOFTWARE SUBSCRIPTIONS - RED HAT OPENSHIFT CONTAINER PLATFORM WITH APPLICATION SERVICES PREMIUM, (2 CORES OR 4 VCPUS)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/16/2021
Obligated Amount
$1.2M
89603021F0045 / GS35F0108W - STATA NETWORK MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
STATACORP LIMITED PARTNERSHIP (STATACORP LLC)
Contracting Agency/Office
Federal Energy Regulatory Commission
Effective date
07/16/2021
Obligated Amount
$4.4k
15DDSL21F00000057 / GS00Q17NSD3000 - ISDN PRI CIRCUITS
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/16/2021
Obligated Amount
$24k
15JL1B21F00000790 / 03310319D0066 - LEGAL PUBLICATIONS
Delivery Order - 519190 All Other Information Services
Contractor
UNIVERSITY OF OXFORD, THE
Contracting Agency/Office
Justice
Effective date
07/16/2021
Obligated Amount
$12.9k
70FBR421F00000106 / 70FA3018D00000003 - FUNDING FOR THE VENDOR TO PROVIDE MIFI SERVICE (2004-1) FOR (12) TWELVE MONTHS FOR GARY GLOVER IN SUPPORT OF DR 4468-FL.
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
07/16/2021
Obligated Amount
$0.3k
70B03C21F00000816 / GS25F0040R - SHREDDING
Delivery Order - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
COAST2COAST SHREDDING
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/16/2021
Obligated Amount
$38k
28321321FA0010251 / SS001740016 / GS35F0119W - RED HAT ENTERPRISE LICENSES FOR USE IN THE EVAULT INITIATIVE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/16/2021
Obligated Amount
$13.4k
36C25521N0432 / 36C25519A0019 - NATIONAL/ENTERPRISE STANDARDS&CODES SUBSCRIPTION
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/16/2021
Obligated Amount
$176.2k
70RSAT21FR0000089 / GS35F0119Y - PURCHASE ONLINE AND OFFLINE SURVEY PACKAGE THAT WILL SUPPORT MULTIPLE OFFLINE DEVICES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/15/2021
Obligated Amount
$15.5k
75F40121F80242 / GS35F131GA - VAO SUBSCRIPTION FOR CVM CFSAN NCTR AND CDRH25 PASSWORDS WITH 2 INQUIRY POCS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC (UNISON VIRTUAL ACQUISITION OFFICE, LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
07/15/2021
Obligated Amount
$44.9k
70FA3021F00000369 / 70FA3018D00000002 - 12.9-INCH IPAD PRO 4TH GEN 512GB
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
07/15/2021
Obligated Amount
$1.5k
19GE5021F0346 / SGE50017D0003 - ISP SERVICES AT US EMBASSY BAGHDAD, IRAQ
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
DELTA BRIDGE, INC.
Contracting Agency/Office
State
Effective date
07/15/2021
Obligated Amount
$219.3k
70FBR921F00000038 / 70FA3018D00000002 - TO PURCHASE WIRELESS SERVICES IN SUPPORT OF DR4523NV
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 IX
Effective date
07/15/2021
Obligated Amount
$2.3k
140A2321F0134 / 47QTCA20D00B5 - 0642236163-00001CELL ACCOUNT
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/15/2021
Obligated Amount
$18.8k
70RDAD21FC0000068 / 70RTAC19A00000002 / GS35F0119W - ADOBE LICENSES RENEWAL - PPSD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/15/2021
Obligated Amount
$16.1k
70US0921F1DHS0090 / 70RTAC19A00000002 / GS35F0119W - ADOBE LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
07/15/2021
Obligated Amount
$62.2k

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