514 Information Services and Data Processing Services Awarded Task Orders and BPA Calls | Federal Compass

514 Information Services and Data Processing Services Awarded Task Orders and BPA Calls

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we have 514 Information Services and Data Processing Services task orders covered.

1 - 20 of 1,946
00004200010C0401PO840980100RC31079 / 0100RC31079 -
Delivery Order - 514199 All Other Information Services
Contractor
Axiom Resource Management (AXIOM RESOURCE MANAGEMENT INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
03/20/2019
Obligated Amount
$0k
0052 / SP070097D4006 - 97AS 0700 Defense Supply Center Columbus SP070097D4006 N 0052 N IIT RESEARCH INSTITUTE 10 WEST 35TH STREET CHICAGO IL Rome Oneida New York N A RDTE/Other Defense-Applied Research S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 B Y Z A A N
Delivery Order - 514199 All Other Information Services
Contractor
I I T RESEARCH INSTITUTE (I I T RESEARCH INSTITUTE INC)
Contracting Agency/Office
Defense»Defense Contract Management Agency
Effective date
12/07/2018
Obligated Amount
$0k
00004200104C0100RC3114214350100RC31142 / 14350100RC31142 - Services
Delivery Order - 514199 All Other Information Services
Contractor
INFORMATION SYSTEMS SUPPORT (INFORMATION SYSTEMS SUPPORT, I)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
03/19/2018
Obligated Amount
$26.2k
DOCYA132318NC0031 / 43YABC134690 - ILOG SOFTWARE LICENSE
Delivery Order - 514199 All Other Information Services
Contractor
No data from D and B
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
01/10/2018
Obligated Amount
$506.3k
00004200306C0403DO72800GS00K97AFD2146 / GS00K97AFD2146 - IT Supplies
Delivery Order - 514199 All Other Information Services
Contractor
M & A TECHNOLOGY INC (M&A TECHNOLOGY INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/14/2017
Obligated Amount
$0k
00063200202CA0100260003GS10F8888H / GS10F8888H - Services
Delivery Order - 514210 Data Processing Services
Contractor
WALCOFF & ASSOCIATES INC (WALCOFF&ASSOCIATES, INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
04/29/2017
Obligated Amount
$1.5M
00063200212CNBCHA0100100002GS35F4852G / GS35F4852G - Services
Delivery Order - 514210 Data Processing Services
Contractor
NTT (PEROT SYSTEMS GOVERNMENT SERVI)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
04/04/2017
Obligated Amount
$349.9k
HSBP1015J00626 / TC2001025 - CL To add additional funding to pay 2008 rate adjustment invoice associated with order 1008J20128
Delivery Order - 514210 Data Processing Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
08/26/2015
Obligated Amount
$5.3k
HSBP1014F00493 / TC2001025 - CL Due to system issues the original Delivery Order, HSBP1004F02496 could not be migrated to the current PPS procurement system. This order was created as an administrative requirement of the CWS to pay closeout voucher.
Delivery Order - 514210 Data Processing Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/25/2014
Obligated Amount
$111.7k
DU100200209COPCD0170COPC14703 / COPC14703 - to close out DO 170
Delivery Order - 514210 Data Processing Services
Contractor
LOCKHEED MARTIN CORPORATION
Contracting Agency/Office
Housing and Urban Development
Effective date
11/06/2013
Obligated Amount
$0k
DU100200107COPCD0161COPC14703 / COPC14703 - to close order 161
Delivery Order - 514210 Data Processing Services
Contractor
LOCKHEED MARTIN CORPORATION
Contracting Agency/Office
Housing and Urban Development
Effective date
11/06/2013
Obligated Amount
$0k
DU100200207COPCD0166COPC14703 / COPC14703 - To close out order
Delivery Order - 514210 Data Processing Services
Contractor
LOCKHEED MARTIN CORPORATION
Contracting Agency/Office
Housing and Urban Development
Effective date
11/06/2013
Obligated Amount
$0k
DU100200209COPCD0172COPC14703 / COPC14703 - To close out DO172
Delivery Order - 514210 Data Processing Services
Contractor
LOCKHEED MARTIN CORPORATION
Contracting Agency/Office
Housing and Urban Development
Effective date
11/06/2013
Obligated Amount
$0k
DU100200208COPCD0169COPC14703 / COPC14703 - To close out order 169.
Delivery Order - 514210 Data Processing Services
Contractor
LOCKHEED MARTIN CORPORATION
Contracting Agency/Office
Housing and Urban Development
Effective date
11/06/2013
Obligated Amount
$0k
DU100200106COPCD0159COPC14703 / COPC14703 - to close out order
Delivery Order - 514210 Data Processing Services
Contractor
LOCKHEED MARTIN CORPORATION
Contracting Agency/Office
Housing and Urban Development
Effective date
11/05/2013
Obligated Amount
$0k
DU100200104COPCD0158COPC14703 / COPC14703 - To close out order
Delivery Order - 514210 Data Processing Services
Contractor
LOCKHEED MARTIN CORPORATION
Contracting Agency/Office
Housing and Urban Development
Effective date
11/05/2013
Obligated Amount
$0k
DU100200107COPCD0160COPC14703 / COPC14703 - to close out order
Delivery Order - 514210 Data Processing Services
Contractor
LOCKHEED MARTIN CORPORATION
Contracting Agency/Office
Housing and Urban Development
Effective date
11/05/2013
Obligated Amount
$0k
0003 / MDA21001A0018 - Telecommunication Services
Delivery Order - 514199 All Other Information Services
Contractor
AMERICAN MANAGEMENT SYSTEMS (AMERICAN MANAGEMENT SYSTEMS, I)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service
Effective date
06/05/2013
Obligated Amount
$19.3k
DJJ12FENR010194 / 02C0406 - SYSTEM DEVELOPMENT
Delivery Order - 514210 Data Processing Services
Contractor
IMPERATIS CORP. (JORGE SCIENTIFIC CORPORATION)
Contracting Agency/Office
Justice»Associate Attorney General»Environment & Natural Resources Division
Effective date
02/17/2012
Obligated Amount
$239.2k
EPG12S00004 / 26301D0072 - C-3018 OSRTI INTERNET/INTRANET DATABASE SUPPORT
Delivery Order - 514199 All Other Information Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/16/2011
Obligated Amount
$289.5k

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