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 268,053
15B21720FVP110002 / GS00Q12NSD0021 - ESTIMATED ACCRUAL FOR POTTS PHONE SERVICE FOR FDC PHILADELPHIA
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$4.8k
19DR8620F0069 / SDR86017D0006 - BACKGROUND INVESTIGATION REPORTS
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
CONSULTORES DE DATOS DEL CARIBE SRL
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$36k
36C26320F0027 / GS35F465GA - DELL DENTAL PACS COMPUTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/14/2019
Obligated Amount
$41k
70FA3020F00000058 / HSFE3016D0203 - TELECOMMUNICATION SERVICES AND EQUIPMENT IN SUPPORT OF DR-4404-NMI.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
11/14/2019
Obligated Amount
$42.7k
70FA3020F00000061 / HSFE3016D0203 - TELECOMMUNICATION SERVICES AND EQUIPMENT IN SUPPORT OF DR-4305-CA.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
11/14/2019
Obligated Amount
$1.1k
70FA3020F00000057 / HSFE3016D0203 - TELECOMMUNICATION SERVICES AND EQUIPMENT IN SUPPORT OF DR-4357-AS.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
11/14/2019
Obligated Amount
$2.5k
70FA3020F00000059 / HSFE3016D0203 - TELECOMMUNICATION SERVICES AND EQUIPMENT IN SUPPORT OF DR-4339-PR.
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
11/14/2019
Obligated Amount
$114.2k
70FBR420F00000023 / 70FA3018D00000003 - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROCURE DATA UNLIMITED SERVICE FOR 10 (TEN) IPHONE 8 FOR PA CONTRACTORS IN SUPPORT DR4446-SC
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
11/14/2019
Obligated Amount
$1.5k
15JA5220F00000005 / GS35F502AA - ANNUAL LICENSE RENEWAL FOR CFIS ENTERPRISE, SYRACUSE USAO.POP: 10/31/2019 - 10/30/2020
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ACTIONABLE INTELLIGENCE TECHNOLOGIES (ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice
Effective date
11/14/2019
Obligated Amount
$7.9k
15B21720FVP110003 / GS00Q12NSD0021 - ESTIMATED ACCRUAL - PHONE SERVICE FOR FDC PHILADELPHIA
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/14/2019
Obligated Amount
$18k
36C10A20F0041 / 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
11/14/2019
Obligated Amount
$15.3M
36C26020F0089 / GS35F389DA - INSTRUMENT MANAGER SOFTWARE
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 20 - Northwest Network
Effective date
11/14/2019
Obligated Amount
$37k
36C10A20F0043 / 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
11/14/2019
Obligated Amount
$933.7k
36C10A20F0042 / 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
11/14/2019
Obligated Amount
$8.7M
140F0520F0009 / INF17PC00013 - CUCM UPGRADE VOIP SERVICES
Delivery Order - USFWS VOIP Services IDIQ (2017) - 517919 All Other Telecommunications
Contractor
TERACAI CORPORATION
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
11/13/2019
Obligated Amount
$29.9k
70FBR120F00000006 / 70FA3018D00000003 - IR NETWORK CELLUAR SERVICE
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
11/13/2019
Obligated Amount
$0.3k
36C10A20F0036 / GS00Q13NSD3000 - FEDERAL RELAY SERVICES
Delivery Order - 517919 All Other Telecommunications
Contractor
Sprint Nextel (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
11/13/2019
Obligated Amount
$500k
140G0320F0003 / GS35F484CA - EARTHVISION SOFTWARE, 40465226
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DYNAMIC GRAPHICS INC (DYNAMIC GRAPHICS, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
11/13/2019
Obligated Amount
$62.7k
6973GH20F00157 / GS35F0119Y - PURCHASE SURVEY SUPPORT FOR AAM500 RESEARCH
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Mike Monroney Aeronautical Center
Effective date
11/12/2019
Obligated Amount
$42.3k
1232SA20F0011 / GS35F0119Y - NEW RELIC LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/12/2019
Obligated Amount
$6.5k

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