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 1,896
75A50120F33002 / 75A50119D00011 - SATELLITE COMMUNICATIONS
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LBO TECHNOLOGY LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
03/18/2020
Obligated Amount
$539k
0006 / W900KK17D0006 - ACLS PART 2 AND 3 LICENSES, 1500 EACH
Delivery Order - 511199 All Other Publishers
Contractor
HEALTHSTREAM INC (HEALTHSTREAM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/20/2018
Obligated Amount
$13.5k
0004 / W91CRB17A5000 - THIS CALL IS FOR 2 SATELLITE PHONES AND 4 5000 MINUTE PREPAID PHONE CARDS
BPA Call - 517410 Satellite Telecommunications
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/12/2018
Obligated Amount
$17.9k
0002 / W911SF17A0103 - BASIC / EXPANDED CABLE SERVICE
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
12/27/2017
Obligated Amount
$441.3k
0004 / W56KGZ17A0003 - ZAIN 12JD PRE-PAID MINUTE CARD
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
JORDAN MOBILE TELEPHONE SERVI CE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/14/2017
Obligated Amount
$17.8k
0004 / W56KGZ16A8007 - CL VOICE CARD (833.3 MIN), DATA
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
SAMA BNA AL IRAQ
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/13/2017
Obligated Amount
$9k
0004 / W900KK17D0006 - ACLS PART 1 LICENSES, ACLS PART 2/3 LICENSES, BLS PART 1 LICENSES, BLS PART 2/3 LICENSES
Delivery Order - 511199 All Other Publishers
Contractor
HEALTHSTREAM INC (HEALTHSTREAM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/29/2017
Obligated Amount
$1.2M
0028 / OASWESA1401 - OFFICE OF THE VICE PRESIDENT REQUISITION FOR WESTLAW SERVICES. FOR OTHER FUNCTIONS
BPA Call - 511110 Newspaper Publishers
Contractor
FEDERAL PUBLICATIONS SEMINARS (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Executive Office of the President
Effective date
09/25/2017
Obligated Amount
$8.7k
0004 / W15QKN16D0110 - DELIVERY ORDER 0004 FOR RIVERBED SOFTWARE TECHNICAL SUPPORT AND MAINTENANCE
Delivery Order - 511210 Software Publishers
Contractor
NexTech Solutions LLC (NEXTECH SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/25/2017
Obligated Amount
$134.3k
VA11817F2265 / GS00Q12NSD0005 - COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/01/2017
Obligated Amount
$15.3M
0004 / W912QM17A0006 - CELLPHONE SERVICES - BPA CALL 0004 - 228TH
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEFONIA CELULAR SA (TELEFONICA CELULAR S.A. DE C.V.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
08/31/2017
Obligated Amount
$8.6k
0028 / W91ZLK16A0001 - CABLE TV CONTRACT KIRK AHC
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COMCAST OF HARFORD COUNTY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
08/11/2017
Obligated Amount
$3.2k
0004 / H9222216D0002 - FOLLOW-ON SUPPORT
Delivery Order - All-Source Analytical Environment IDIQ - 511210 Software Publishers
Contractor
ORBIS TECHNOLOGIES, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
08/10/2017
Obligated Amount
$1.7M
0004 / W900KK15D0007 - - IMPLEMENT AND SUSTAINMENT MANAGER - IMPLEMENTATION COORDINATOR
Delivery Order - 511210 Software Publishers
Contractor
AMERICAN HEART ASSOCIATION (AMERICAN HEART ASSOCIATION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/09/2017
Obligated Amount
$432.8k
0004 / SS001760006 - THIS IS AN EXECUTION OF THE AFES IDIQ, SSA-RFP-16-1010, REQUISITION # 3337-17-1005. THIS TASK ORDER DESIGNS AND IMPLEMENTS AFES ANTI-FRAUD CAPABILITIES FOR THE DISABILITY LINE OF BUSINESS.
Delivery Order - 511210 Software Publishers
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/07/2017
Obligated Amount
$3.9M
0028 / W912KC15A0008 - PATRIOT CABLE FY17-FY18 26 JUL - 25JUL18
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
PATRIOT CABLE SYSTEM LLC (PATRIOT CABLE SYSTEM, LLC)
Contracting Agency/Office
Army»National Guard»PA National Guard
Effective date
08/03/2017
Obligated Amount
$1.2k
0004 / HE125414D0013 - READ 180 NG RBOOK PACKAGE - 15 COPIES
Delivery Order - 511130 Book Publishers
Contractor
DULUTH BUSINESS UNIVERSITY INCORPORATED (6030) (HOUGHTON MIFFLIN COMPANY)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
07/06/2017
Obligated Amount
$0.5k
0004 / H9224015A0002 - NSW PLATOON LEADERS COURSEBOOKS
BPA Call - 511130 Book Publishers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
06/15/2017
Obligated Amount
$21.7k
0004 / W912D117D0001 - '' '' SMART PHONE UNLIMITED SERVICE PLAN
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
MOBILE TELECOMMUNICATIONS COMPANY (K.S.C.) (MOBILE TELECOMMUNICATIONS COMPANY KSC - ZAIN)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
06/06/2017
Obligated Amount
$129.9k
0004 / HE125414D0014 - SPANISH LEVEL 2 STUDENT TEXTBOOK IG
Delivery Order - 511130 Book Publishers
Contractor
VISTA HIGHER LEARNING, INC (VISTA HIGHER LEARNING, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
05/26/2017
Obligated Amount
$2.6k

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