51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 51 Information total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140L1225F0015 / 47QTCA19D00MV - PURCHASE OF AT&T FIRST NET SERVICE FOR BLMCA
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
07/17/2025
Obligated Amount
$17.6k
W912CH25FA024 / W52P1J20D0046 - ATLASSIAN SOFTWARE PURCHASED ON A FIRM-FIXED-PRICE (FFP) TASK ORDER UNDER THE ARMY COMPUTER HARDWARE ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/24/2025
Obligated Amount
$459.5k
FA701425F0139 / N6600119A0120 / GS35F0119Y - THIS PURCHASE OF SERVICENOW LICENSES USES THE NAVY MATO BPA WITH CARAHSOFT. THIS IS FOR SEVERAL SERVICENOW INSTANCES, SOFTWARE-AS-A-SERVICE, IN SUPPORT OF SAF/CCN ITIPS SUPPORT CONTRACT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
04/03/2025
Obligated Amount
$1.1M
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
0049 / N6893616D0005 - MATHWORKS PRODUCTS
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
12/27/2016
Obligated Amount
$7.3k
0049 / W91QVN14D0002 - WIRELESS COMMUNICATION SERVICES
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/18/2016
Obligated Amount
$24.7k
0146 / FA480112D0003 - CT BTS TO 0146 49 MXG CKBK
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/28/2016
Obligated Amount
$3.5k
0145 / FA480112D0003 - CT TO 0145 - CHECKBOOK FOR BTS FOR 54 FG
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/28/2016
Obligated Amount
$10.9k
0144 / FA480112D0003 - CT TO 0144 MMG CKBK (BTS) - SCOTT AFB
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/25/2016
Obligated Amount
$10.5k
0143 / FA480112D0003 - CT OPERATION&MAINTENANCE (HOSP)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$7.4k
0049 / HC101316A0002 / GS35F0328V - SESG000048EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2016
Obligated Amount
$16.8k
0049 / HE125416D0001 - AP US HISTORY STUDENT MATERIAL: BASE YR
Delivery Order - 511130 Book Publishers
Contractor
CENGAGE LEARNING, INC. (CENGAGE 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
09/24/2016
Obligated Amount
$1.8k
0049 / N6660415D0596 - MATLAB SOFTWARE RENEWAL AND NEW LICENSES.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/22/2016
Obligated Amount
$8.6k
0146 / HC101311D0102 -
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (SEGOVIA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/20/2016
Obligated Amount
$185.9k
0145 / HC101311D0102 -
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (SEGOVIA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2016
Obligated Amount
$81.6k
0144 / HC101311D0102 - CLIN - 5077 UPGRADES/ENHANCEMENTS
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (SEGOVIA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2016
Obligated Amount
$86.4k
5005 / HC101308D0033 - AGSI000665EBM
Delivery Order - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC. (AMERICOM GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/30/2016
Obligated Amount
$40.2k
0049 / HC102814A0002 - SOFTWARE SUPPORT
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2016
Obligated Amount
$12.6k
0049 / HT001112A0018 - CAP ASSISTIVE EQUIPMENT
BPA Call - 517919 All Other Telecommunications
Contractor
BOUNDLESS ASSISTIVE TECHNOLOGY, LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»Defense Human Resources Activity (DHRA)
Effective date
08/11/2016
Obligated Amount
$19.2k
0049 / N6817115D0008 - NCTS N5 CABLE AND WIRING PROJECTS
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
TELECOM ITALIA SPA
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
08/04/2016
Obligated Amount
$1.5k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales