51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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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
HS002119F0133 / 47QTCA18D00CZ - DATA SOURCE INTEGRATION SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
RBR-Technologies, Inc. (RBR-TECHNOLOGIES, INC.)
Contracting Agency/Office
Defense»Defense Counterintelligence and Security Agency (DCSA)»DCSA Contracting and Procurement Office (CPO)
Effective date
09/30/2019
Obligated Amount
$16.4M
36C26219F0624 / GS02F017CA - ON LINE SUBSCRIPTIONS, PHARMACIST'S AND PHARMACY TECHNICIANS LETTERS WITH CE AND LIVE WEBINARS
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
THERAPEUTIC RESEARCH CENTER, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
08/09/2019
Obligated Amount
$14.1k
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
W9124E17F0003 / GS00F267DA - GRAPHIC ART SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
METRO PRODUCTIONS GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/06/2016
Obligated Amount
$2.8M
VA24414P3016 / GS02F0043M - LIBRARY BOOKS
Delivery Order - Schedule 76 - Publication Media - 511120 Periodical Publishers
Contractor
ADVANCED EDUCATIONAL PRODUCTS,
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
08/22/2014
Obligated Amount
$9.1k
VA24414F1908 / GS35F0594P - EOS WEB E-LIBRARY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ELECTRONIC ONLINE SYSTEMS INT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/15/2014
Obligated Amount
$8.5k
VA24414F1908 / GS02F0006K - ONLINE SUBSCRIPTION FOR BASE YEAR CONTRACT PHARMACY AND PHARMACY TECHNICIAN LETTERS
Delivery Order - Schedule 76 - Publication Media - 511130 Book Publishers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY I)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/01/2014
Obligated Amount
$49.2k
007 / DJJ13F2412 / GS25F0009P - RELATIVITY SOFTWARE LICENSES
BPA Call - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
TECHLAW SOLUTIONS, INC.
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)
Effective date
04/21/2014
Obligated Amount
$139.2k
3021 / W25G1V07A0321 - DRS SERVICE - - OVERHAUL AND REPAIR OF UNIT.
Delivery Order - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (DRS TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
10/23/2013
Obligated Amount
$0.6k
DOCDG133E13NC0167 / GS35F0016V - COMMERCIAL SATELLITE DATA BROADCAST SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
Knight Sky Consulting and Associates, LLC (KNIGHT SKY CONSULTING AND ASSOCIATES, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)
Effective date
02/12/2013
Obligated Amount
$2.7M
3021 / N0060412D3005 - CABLE SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT COMPANY, L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/27/2012
Obligated Amount
$1.9k
GST0012AJ0104 / GS35F0552T - 974930
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
03/26/2012
Obligated Amount
$34M
VA77712F0229 / GS35F0404K - WEB BASED SUBSCRIPTION FOR HUMAN RESOURCES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Employee Education System
Effective date
03/01/2012
Obligated Amount
$14.4k
3021 / HC101310D2001 - DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11270 P16
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/06/2011
Obligated Amount
$5.3k
3021 / HC101307D2006 - DATS T-1 STAFFORD, VA TO NORFOLK, VA (CSA) ASTIDA W 05396 CAR ISSUED TO START NEW T-1 ON ARROWHEAD DATS CONTRACT BETWEEN STAFFORD, VA AND NORFOLK, VA
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Peraton (CAPROCK GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2010
Obligated Amount
$80.9k
007 / PC094005 - SATELLITE TELEPHONE EQUIPMENT AND SERVICE FOR 17EA FOR THE ETHIOPIA POST.
Delivery Order - 517410 Satellite Telecommunications
Contractor
SPIRIT WIRELESS (SPIRIT TELECOM, LLC)
Contracting Agency/Office
Peace Corps
Effective date
04/20/2010
Obligated Amount
$25.8k
3021 / HC101909D2000 - 44.736MB CIRCUIT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/10/2009
Obligated Amount
$48.1k
007 / PC074001 - PC-07-4-001, TESTING FOR THREE COUNTRY DIRECTOR CANDIDATES
Delivery Order - 519190 All Other Information Services
Contractor
KIRKPATRICK AND ASSOCIATES LIMITED (KIRKPATRICK AND ASSOCIATES, LIMITED)
Contracting Agency/Office
Peace Corps
Effective date
06/25/2009
Obligated Amount
$3k
3021 / FA521505A0005 - MONTHLY CABLE AND INTERNET SERVICES
Delivery Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER ENTERTAINMENT CO L)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
04/01/2008
Obligated Amount
$0.5k

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