51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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47J00025F0001 / 47QTCA19D002B - SKILLSOFT BLOODBORNE PATHOGEN AWARENESS ANNUAL LICENSE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Skillsoft LLC (SKILLSOFT (US) LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
10/08/2024
Obligated Amount
$3.3k
12639525F0014 / 47QSWA18D008F - 57713/124356 EMERGENT RED HAT HPC SOFTWARE LICENSING END USER; LUCAS HUGHES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/04/2024
Obligated Amount
$18.2k
36C24825F0042 / 47QTCA20D0077 - EMERGENCY ETHERNET INTERNET SERVICE FOR THE GET-WELL NETWORK
Delivery Order - Multiple Award Schedule (MAS) - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/04/2024
Obligated Amount
$1.3k
70FA3025F00000004 / 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
10/04/2024
Obligated Amount
$230.5k
36C24825F0005 / GS35F208BA - ETHERNET INTERNET SERVICE FOR THE GET-WELL NETWORK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517919 All Other Telecommunications
Contractor
GRANITE TELECOMMUNICATIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/03/2024
Obligated Amount
$6.6k
47QFDA25F0001 / 47QTCA21A000R / GS35F0119Y - SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT CRM SOFTWARE LICENSING AND PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
10/03/2024
Obligated Amount
$14M
36C10B25F0001 / 47QTCA19D00CG - LRS SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
LEVI RAY & SHOUP INC (LEVI, RAY & SHOUP, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/02/2024
Obligated Amount
$34.7k
2032H825F00001 / 2032H820D00002 - ELECTRONIC RESEARCH SERVICES
Delivery Order - Comprehensive Tax Services for the IRS (2020) - 511120 Periodical Publishers
Contractor
Bloomberg Inc. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/02/2024
Obligated Amount
$0.00
2032H825F00001 / 2032H820D00002 - ELECTRONIC RESEARCH SERVICES
Delivery Order - Comprehensive Tax Services for the IRS (2020) - 511120 Periodical Publishers
Contractor
Bloomberg Inc. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/02/2024
Obligated Amount
$0.00
36C10B25F0003 / 47QTCA24D008X - IBM SPSS
Delivery Order - 513210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/02/2024
Obligated Amount
$137.7k
36C25025N0010 / 36C10G21A0006 - VISN 10 ARK MI IN
BPA Call - 511210 Software Publishers
Contractor
PACIFIC MONARCH, INC (PACIFIC MONARCH, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/02/2024
Obligated Amount
$168.1k
70FA3025F00000001 / 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
10/02/2024
Obligated Amount
$183.1k
2032H825F00002 / 2032H820D00003 - COMPREHENSIVE RESEARCH SERVICE - UP TO 20,000 USERS IAW CONTRACT 4TH OPTION YEAR LINE ITEM
Delivery Order - Comprehensive Tax Services for the IRS (2020) - 511120 Periodical Publishers
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/02/2024
Obligated Amount
$0.00
36C25925F0018 / GS35F070CA - SECURITY CAMERA INTERNET SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/02/2024
Obligated Amount
$17.1k
75R60225F80002 / GS35F301BA - OIT- HARDWARE22 C 6933 BATON ROUGE PHONE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
STAR2STAR COMMUNICATIONS, LLC
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
10/01/2024
Obligated Amount
$0.00
36C25525N0004 / 36C10G23A0003 - SCANNING DOCUMENT SERVICES
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC (INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2024
Obligated Amount
$15k
2032H325F00003 / 2032H322D00001 - THE PURPOSE OF THIS REQUISITION (25PR-SSP-0018) IS TO PROVIDE BLOOMBERG TERMINALS SUBSCRIPTION SERVICES TO FSOC VIA IDIQ CONTRACT 2032H322D00001. CO: MICHELLE GREENE CS: ANGELA GALLO COR: DUSTIN MORSE ACOR: WILLIAM BURKEITT SECOND ACOR: MARIE
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
10/01/2024
Obligated Amount
$0.00
36C24525N0048 / 36C24521A0065 / GS35F389DA - DATA INNOVATIONS UPGRADE - LINE ITEM CORRECTIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2024
Obligated Amount
$48.6k
36C24125N0015 / GS35F389DA - DATA INNOVATIONS MAINTENANCE AND SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/01/2024
Obligated Amount
$236k
36C26325N0154 / 36C26324A0003 / 47QTCA21D005U - NUTRITION & FOOD SERVICES DIETETIC SOFTWARE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
COMPUTRITION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2024
Obligated Amount
$29.7k

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