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 373,479
15JA8923F00000006 / 15F06720A0001516 / 47QTCA19D00MV - PRIORITY WIRELESS SVCS
BPA Call - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice
Effective date
05/12/2023
Obligated Amount
$16.4k
70FBR023F00000023 / 70FA3018D00000002 - BOC 2331- NEW SERVICE LH 3 PHONES POP 35
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 X
Effective date
05/12/2023
Obligated Amount
$0.3k
47HAA023F0074 / GS35F131GA - DIGITAL ACQUISITION KNOWLEDGE WEB-BASED SUBSCRIPTION LICENSESIN SUPPORT OF GSA PBS, FAS, OGP.
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
General Services Administration»GSA Office of Administrative Services
Effective date
05/12/2023
Obligated Amount
$967k
70FBR623F00000092 / 70FA3018D00000003 - DR#1509-436530 VERIZON PLUM CASES
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 VI
Effective date
05/12/2023
Obligated Amount
$0.8k
16PBGC23F0018 / 47QTCA18D00HM - REDHAT ENTERPRISE LICENSES & SUPPORT
Delivery Order - MAS - Office Management - 518210 Data Processing, Hosting, and Related Services
Contractor
OPTIMOZ, INC
Contracting Agency/Office
Labor»Pension Benefit Guaranty Corporation
Effective date
05/12/2023
Obligated Amount
$79.8k
140D0423F0676 / 140D0423A0047 / 47QSWA18D008F - THIS BPA IS FOR THE DIGITAL SOLUTION (DS) IN SUPPORT OF FCG. IA 52301
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/12/2023
Obligated Amount
$304.3k
19GH1023F0346 / 19GH1021D0001 - CELLPHONE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SCANCOM PLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
05/12/2023
Obligated Amount
$28.4k
2031JW23F00073 / GS03F0154V - DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.
Delivery Order - MAS - Office Management - 518210 Data Processing, Hosting, and Related Services
Contractor
VASTEC, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/12/2023
Obligated Amount
$7.2k
15JL1B23F00000580 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - MAS - Office Management - 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
05/12/2023
Obligated Amount
$0.6k
36C25923F0278 / GS35F425CA - Y-90 SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
MIM SOFTWARE INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/12/2023
Obligated Amount
$31k
70FBR623F00000090 / 70FA3018D00000003 - 4652DRNMJ0648 BOC 2331
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 VI
Effective date
05/12/2023
Obligated Amount
$0.7k
15DDDA23F00000019 / 15JPSS21A00000293 - BROADBAND DEVICES - OKC TECH OPS
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/12/2023
Obligated Amount
$8.4k
15JA5323F00000022 / GS35F502AA - COMPLEX FINANCIAL INVESTIGATIVE SOLUTIONS (CFIS) SINGLE LICENSE
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»U.S. Attorneys
Effective date
05/12/2023
Obligated Amount
$15.7k
70SBUR23F00000127 / 03310319D0028 - IMMIGRATION LAW HANDBOOKS AND POCKET FIELD GUIDES. ORDER FOR BASIC PROGRAM.
Delivery Order - 519190 All Other Information Services
Contractor
Relx (RELX INC.)
Contracting Agency/Office
Homeland Security»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
05/12/2023
Obligated Amount
$62.6k
2032H823F00093 / 2032H823A00003 - BPA CALL: INTERNAL REVENUE CODE & FEDERAL TAX REGULATIONS
BPA Call - 513130 Book Publishers
Contractor
CCH INCORPORATED
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
05/12/2023
Obligated Amount
$127.5k
15JL1B23F00000579 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - MAS - Office Management - 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
05/12/2023
Obligated Amount
$1.5k
70FBR623F00000093 / 70FA3018D00000002 - ATT PLUM CASES
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 VI
Effective date
05/12/2023
Obligated Amount
$0.2k
80NSSC23F0201 / 80NSSC21D0001 - MATLAB SW MAINTENANCE SERVICE RENEWAL.
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
05/12/2023
Obligated Amount
$14.4k
70FBR623F00000091 / 70FA3018D00000002 - AT&T MIFI EQUIPMENT & SERVICES
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 VI
Effective date
05/12/2023
Obligated Amount
$0.1k
123A9423F0100 / 123A9423A0003 - DEVELOPMENT, HOSTING AND MANAGEMENT OF ONLINE ORDERING PLATFORM
BPA Call - 518210 Data Processing, Hosting, and Related Services
Contractor
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
05/11/2023
Obligated Amount
$10k

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