51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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140G0120F0369 / IND16PA00018 / GS35F0119Y - NEW ENGLAND WSC ADOBE LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/25/2020
Obligated Amount
$23.2k
75N91020F00004 / HHSN261201500002B - GSA CONTRACT #: GS-35F-0448WTITLE: "CANCER MOONSHOT BIOBANK ONLINE CATALOG."NON-SEVERABLE (BASE PERIOD) / T&M TYPE BPA CALL.BPA CALL BASE PERIOD OF PERFORMANCE: 07/27/2020 TO 07/26/2022
BPA Call - 518210 Data Processing, Hosting, and Related Services
Contractor
Information Management Services, Inc (INFORMATION MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
07/24/2020
Obligated Amount
$582k
45310020F0113 / GS02F0048M - ONLINE INVESTIGATIVE SERVICES
Delivery Order - Schedule 76 - Publication Media - 511120 Periodical Publishers
Contractor
Reed Elsevier (RELX INC.)
Contracting Agency/Office
Equal Employment Opportunity Commission
Effective date
07/24/2020
Obligated Amount
$88k
70SBUR20F00000238 / GS35F529GA - BISCOM FAXCOM RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
BISCOM INC (BISCOM, INC.)
Contracting Agency/Office
Homeland Security»US Citizenship and Immigration Services
Effective date
07/24/2020
Obligated Amount
$7.8k
49100420F0112 / GS35F0119Y - SAP NS2 SECURE ENTERPRISE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Science Foundation
Effective date
07/24/2020
Obligated Amount
$376.1k
70RTAC20FR0000091 / 70RTAC20D00000002 - MIGRATION OF EMAIL STORAGE
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
Perspecta (PERSPECTA ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/24/2020
Obligated Amount
$3.9M
70B02C20F00000830 / 70B04C20A00000015 / 47QTCA19D00MV - FIRST NET CELL SERVICES AND 11 CELL PHONES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/24/2020
Obligated Amount
$7.3k
15B12120FVF250017 / DJBP0700NAS155 - RDAP BOOKS
Delivery Order - 512110 Motion Picture and Video Production
Contractor
CHANGE COMPANIES THE (CHANGE COMPANIES, THE)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/24/2020
Obligated Amount
$14.4k
6973GH20F01408 / DTFAAC16D00043 - 1 RNAV GPS APPROACH TO PSEUDO AIRPORT AND 1 SIDS FROM PSEUDO AIRPORT. 4 ARINC 424 CODED PROCEDURES FOR LAS VEGAS ONLY FOR CUSTOM DATABASE. THE SCHEDULED FLIGHT CHECK DATE IS 25-26 JULY.
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
AERO NAV DATA INC (AERONAVDATA, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/24/2020
Obligated Amount
$2.5k
140F0320F0172 / INF17PC00011 - USFWS VOIP SERVICES IDIQ - GEOGRAPHICAL REGION 3 - GU-GUAM NWR-INTERNET UPGRADE
Delivery Order - USFWS VOIP Services IDIQ (2017) - 517919 All Other Telecommunications
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
07/23/2020
Obligated Amount
$3.8k
15DDHQ20F00001214 / GS35F0119Y - SOFTWARE 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
Justice»Drug Enforcement Administration
Effective date
07/23/2020
Obligated Amount
$217.2k
70FBR520F00000060 / 70FA3018D00000003 - VERIZON SERVICE FOR SEVEN (7) PLUM CASES TO BE USED IN THE SETUP AND OPERATION OF DISASTER RECOVERY CENTERS (DRCS) FOR DR-4547-MIPERIOD OF PERFORMANCE IS 07/23/2020 THROUGH 10/22/2020
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
07/23/2020
Obligated Amount
$2.1k
140G0120F0337 / IND16PA00018 / GS35F0119Y - OTWSC ADOBE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/23/2020
Obligated Amount
$30.7k
70FBR920F00000054 / 70FA3018D00000002 - WIRELESS IPHONE SERVICES FOR REGION 9 LOCAL HIRE EMPLOYEES AND CONTRACTORS THAT ARE SUPPORTING DECLARED DISASTERS
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
07/23/2020
Obligated Amount
$4.3k
75N91020F00002 / HHSN261201500002B - CLINICAL DATA CENTER SERVICES FOR THE EARLY ONSET MALIGNANCIES INITIATIVEPOP 7/24/2020 - 7/23/2023
BPA Call - 518210 Data Processing, Hosting, and Related Services
Contractor
Information Management Services, Inc (INFORMATION MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
07/23/2020
Obligated Amount
$94.9k
36C25220N0464 / 36C25219D0087 - NEXODOSE FOR HINES VAMC FOR 4HR PROFESSIONAL IMPLEMENTATION
Delivery Order - 511210 Software Publishers
Contractor
GLOMAX INCORPORATED (GLOMAX, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/23/2020
Obligated Amount
$10.8k
15F06720F0001973 / 15F06718A0007785 - VIDEO PRODUCTION SERVICES BLANKET PURCHASE AGREEMENT
BPA Call - 512110 Motion Picture and Video Production
Contractor
ROCKET MEDIA GROUP, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
07/23/2020
Obligated Amount
$10.3k
75H71220F80114 / 47QTCA18D002Y - AUTOMATED PATIENT&SPECIMEN TRACKING SYSTEM FOR PIMC
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ACF TECHNOLOGIES INCORPORATED (ACF TECHNOLOGIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/23/2020
Obligated Amount
$98.7k
1331L520F13420163 / 1331L519A13420031 - ASW CLOUD SERVICE SUBSCRIPTION
BPA Call - 518210 Data Processing, Hosting, and Related Services
Contractor
SOFTTHINK SOLUTIONS, INC
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/23/2020
Obligated Amount
$54.8k
140F0320F0171 / INF17PC00011 - USFWS VOIP SERVICES IDIQ - GEOGRAPHICAL REGION 3 - WA-COLUMBIA RIV FPO-VOIP PHONE SWITCH
Delivery Order - USFWS VOIP Services IDIQ (2017) - 517919 All Other Telecommunications
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
07/23/2020
Obligated Amount
$57.4k

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