51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 463,052
20341524F00038 / 03310323D0031 - CQ ROLL CALL SUBSCRIPTION
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
FISCALNOTE, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
04/25/2024
Obligated Amount
$39.1k
19MD7024F0368 / 19MD7022D0001 - ICASS AGENCY - MJJA MONTHS-PHONE SERVICE TO-19MD7022D0001
Delivery Order - 517919 All Other Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Moldova
Effective date
04/25/2024
Obligated Amount
$10.9k
15JA6424F00000003 / 15F06720A0001516 / 47QTCA19D00MV - WIRELESS PRODUCTS AND SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
04/25/2024
Obligated Amount
$21k
6973GH24F00754 / GS02F024DA - LICENSE RENEWAL FOR FAAS BOM INTELLIGENCE AND HAYSTACK SUBSCRIPTION WITH ACCURIS
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ALLIUM US HOLDING LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/25/2024
Obligated Amount
$55.2k
70LGLY24FSSB00040 / 70RTAC24A00000001 / 47QTCA22D003G - MICROSOFT SOFTWARE RENEWALS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/25/2024
Obligated Amount
$2M
80NSSC24FA535 / 80NSSC22DA009 - THIS IS ORDER # 81 FOR ANSYS SOFTWARE FOR GSFC PER QUOTE # 1-M4L6ZI, DATED 03/07/2024. THE PERIOD OF PERFORMANCE IS 05/01/2024 TO 04/30/2025.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/25/2024
Obligated Amount
$615.2k
36C24124N0667 / 36C24121A0054 - TRACKCORE SUPPLIES, MAINTENANCE AND SERVICE
BPA Call - 511210 Software Publishers
Contractor
LPIT SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/25/2024
Obligated Amount
$42.3k
15JC1V24F00000059 / GS35F0119W - ONE (1) LICENSE OF ADOBE STOCK FOR TEAMS (SMALL) FOR THE CIVIL DIVISION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
04/25/2024
Obligated Amount
$0.4k
70CTD024FC0000006 / 70RTAC24A00000001 / 47QTCA22D003G - MICROSOFT POWER BI LICENSES IN SUPPORT OF ICE/OCIO
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
04/25/2024
Obligated Amount
$1.8k
15JL1B24F00000613 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
04/25/2024
Obligated Amount
$1.5k
140G0124F0130 / 140G0123D0005 - USGS NATIONAL WATER INFORMATION SYSTEM (NWIS) MODERNIZATION PROJECT (AQUARIUS) AQUARIUS TIME SERIES PHASE 37 (TO 5)
Delivery Order - 513210 Software Publishers
Contractor
AQUATIC INFORMATICS INC (AQUATIC INFORMATICS ULC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/25/2024
Obligated Amount
$314.4k
15JL1B24F00000609 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
04/25/2024
Obligated Amount
$0.1k
36C25624N0772 / 36C25624D0059 - TELEVISION SERVICE
Delivery Order - 516120 Television Broadcasting Stations
Contractor
RETIREMENTHOMETV CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/25/2024
Obligated Amount
$67.4k
68HERH24F0235 / 03310320D0223 - OCLC CATALOGING AND METADATA SUBSCRIPTION AND WORLDSHARE ILL SUBSCRIPTION COMBINED RENEWAL FOR RTP, HQ AND CHEMICAL LIBRARIES VIA FEDLINK DIRECT EXPRESS
Delivery Order - 519120 Libraries and Archives
Contractor
OCLC, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
04/25/2024
Obligated Amount
$54.2k
15JL1B24F00000612 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
04/25/2024
Obligated Amount
$0.7k
28321324FDX030090 / 47QSWA18D008F - QUALTRICS SOFTWARE SUBSCRIPTION. BASE YEAR PLUS FOUR OPTION YEAR PERIODS. USER EXPERIENCE GROUP (UXG) RESEARCH TOOL SOFTWARE.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/25/2024
Obligated Amount
$200.5k
89303024FAR000005 / 89303019AEE000001 - THIS BPA CALL IS ISSUED AGAINST MASTER BPA 89303019AEE000001 TO OBTAIN THREE (3) BLOOMBERG NEW ENERGY FINANCE (BNEF) USER LICENSES FOR THE ADVANCED RESEARCH PROJECTS AGENCY-ENERGY (ARPA-E). THE PERIOD OF PERFORMANCE IS FROM 05/01/2024 TO 04/30/2025.
BPA Call - 519190 All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/25/2024
Obligated Amount
$29.9k
15DDSL24F00000035 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: CPOD AT&T MOBILITY LLC RECUR REQUESTOR: MEI SOON KNOWLTON REF AWARD/BPA: 15F06720A0001516 POP DATES: 06/01/2024 TO 05/31/2025
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 Operations Division»DEA St. Louis Division
Effective date
04/25/2024
Obligated Amount
$0.6k
24322624F0096 / GS35F352AA - OCIO COSTPERFORM LICENSE PURCHASE OF COSTPERFORM PRO SAAS SUBSCRIPTION LICENSE FROM COSTCONTROL USA THE COSTPERFORM LICENSE PURCHASE IS FOR A COMMERCIAL COST MANAGEMENT PRODUCT THAT AUTOMATES ALLOCATION OF DIRECT AND INDIRECT COSTS TO BUSINESS A
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COSTCONTROL USA LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
04/24/2024
Obligated Amount
$50.4k
1305M224F0161 / GS00Q17NSD3007 - STARLINK SERVICES FOR NOAA SHIPS
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/24/2024
Obligated Amount
$1.9M

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