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 336,080
70FBR521F00000001 / 70FA3018D00000002 - TASK ORDER FOR SERVICE TO 31 IPHONES WITH AT&T WIRELESS SERVICES IN SUPPORT OF DR-4442-MN.
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
Effective date
10/03/2020
Obligated Amount
$3k
36C10A21F0021 / GS00T07NSD0002 - TELECOMMUNICATIONS ENGINEERING&DESIGN TPO FROM 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
10/02/2020
Obligated Amount
$1.5M
36C10A21F0020 / GS00T07NSD0007 - TELECOMMUNICATIONS ENGINEERING&DESIGN TPO FROM AT&T.
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
10/02/2020
Obligated Amount
$628.4k
36C10A21F0025 / GS00T07NSD0008 - TELECOMMUNICATIONS ENGINEERING&DESIGN TPO FROM VERIZON
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/02/2020
Obligated Amount
$395.7k
36C24821N0109 / VA24817A0039 - MRS SOFTWARE SUPPORT AND MAINTENANCE
BPA Call - 511210 Software Publishers
Contractor
MAMMOGRAPHY REPORTING SYSTEM I (MRS SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/02/2020
Obligated Amount
$11k
36C10A21F0026 / GS00T07NSD0002 - TELECOMMUNICATIONS ENGINEERING&DESIGN TPO FROM 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
10/02/2020
Obligated Amount
$1.7M
15BNAS21FWNP10007 / 15BNAS20ARCA00125 / GS35F0399Y - PABX SYSTEMS MAINTENANCE SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
MEDTEL SERVICES INC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
10/02/2020
Obligated Amount
$1.8M
15B20121FWP150007 / GS00Q17NSD3009 - VIDEO CONFERENCE LINE FCI
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$5.2k
36C10A21F0006 / GS00T07NSD0007 - AT&T FTS NETWORK - 1 GBPS ETHERNET CIRCUIT&SIP TRUNK
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
10/02/2020
Obligated Amount
$177k
36C10A21F0028 / GS00T07NSD0007 - TELECOMMUNICATIONS ENGINEERING&DESIGN TPO FROM AT&T
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
10/02/2020
Obligated Amount
$1.3M
36C10A21F0015 / GS00T07NSD0007 - FY21 NETWORX AT&T VOIP TIER I AND TIER II IT SUPPORT SERVICES
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
10/02/2020
Obligated Amount
$342.9k
36C10B21F0412 / 47QTCA19D00CG - SOFTWARE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
LEVI RAY & SHOUP INC (LEVI, RAY & SHOUP, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2020
Obligated Amount
$88.3k
15B20021FW0510004 / GS00Q12NSD0021 - LANDLINE SERVICE
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2020
Obligated Amount
$4.2k
36C24621F0020 / GS02F017CA - PHARMACIST AND PHARMACY TECHNICIAN LETTERS AND WEBINARS WITH CE.
Delivery Order - Schedule 76 - Publication Media - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
THERAPEUTIC RESEARCH CENTER (THERAPEUTIC RESEARCH CENTER, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2020
Obligated Amount
$57k
36C26321N0140 / 36C26319A0032 - OY 2 LOGICARE WELLNESS NETWORK ED
BPA Call - 511210 Software Publishers
Contractor
LOGICARE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2020
Obligated Amount
$16.6k
36C10A21F0031 / GS00T07NSD0002 - NETWORX- 800 NUMBERS
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
10/01/2020
Obligated Amount
$45k
28321321FDS030002 / 28321318D00060001 - DELIVERY/TASK ORDER: 28321318D00060001/28321321FDS030002 - RENEWAL FOR 12 MONTHS OF MAINTENANCE ON MICROFOCUS SOFTWARE. PERIOD OF PERFORMANCE: 10/01/2020 TO 09/30/2021.
Delivery Order - 511210 Software Publishers
Contractor
TECH DATA CORPORATION
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
10/01/2020
Obligated Amount
$1.7M
61320621F0003 / GS35F0119Y - SAP NS2 SECURE ENTERPRISE MAINTENANCE AND SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
10/01/2020
Obligated Amount
$0k
2031LL21F00001 / GS02F026DA - TR CLEAR SUBSCRIPTION
Delivery Order - Schedule 76 - Publication Media - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General
Effective date
10/01/2020
Obligated Amount
$0k
1331L521F13OS0002 / 03310319D0074 - LEADERSHIP CONNECT SUBSCRIPTION
Delivery Order - 519190 All Other Information Services
Contractor
LEADERSHIP CONNECT, INC. (LEADERSHIP DIRECTORIES, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
10/01/2020
Obligated Amount
$0k

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