518 Awarded Task Orders and BPA Calls | Federal Compass

518 Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 24,614
28321324FDX030100 / 47QTCA23D000A - RENEWAL OF MAINTENANCE ON CROWLEY MEKEL TECHNOLOGY QUANTUM PROCESS SOFTWARE.
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Konica Minolta (QUALITY ASSOCIATES, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/03/2024
Obligated Amount
$6.3k
273FCC24F0060 / GS25F0040R - SHREDDING SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
COAST2COAST SHREDDING
Contracting Agency/Office
Federal Communications Commission
Effective date
05/01/2024
Obligated Amount
$26.8k
11316024F0004OMB / 11316021A0005EOP - HAVER ANALYTICS DLX DATABASE SUBSCRIPTION SERVICES
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HAVER ANALYTICS, INC.
Contracting Agency/Office
Executive Office of the President
Effective date
04/30/2024
Obligated Amount
$14.2k
70Z04524FKODI0008 / GS35F0436U - RAPID GATE PROGRAM
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
EID PASSPORT, INC (FORTIOR SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
04/30/2024
Obligated Amount
$24.3k
70Z04524FKODI0007 / GS35F0436U - RAPID GATE PROGRAM
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
EID PASSPORT, INC (FORTIOR SOLUTIONS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
04/30/2024
Obligated Amount
$24.3k
140G0124F0103 / 140G0123D0007 - CLOUD HOSTING SOLUTIONS III IDIQ
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERATON INC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/29/2024
Obligated Amount
$428.3k
75P00124F37006 / 75P00119D00037 - TASK ORDER 6 - FOH WEB-BASED RESPIRATOR MEDICAL QUESTIONNAIRE AND EVALUATION CLEARANCE PROGRAM TOOL
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DAMARCO SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
04/29/2024
Obligated Amount
$226.6k
140L3924F0025 / 140L3921A0024 - RANGE RECORDS DIGITIZATION CALL 6
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
04/26/2024
Obligated Amount
$240.1k
36C24524N0525 / 36C10G23A0003 - SCANNING SERVICES
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC (INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/24/2024
Obligated Amount
$25.2k
2031JW24F00055 / GS03F0154V - DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VASTEC, INC. (VASTEC INC)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
04/23/2024
Obligated Amount
$9.9k
75N94024F00051 / 47QTCA24D0058 - BEACON HR AND FINANCE SYSTEMS
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
NetComm Inc (NETCOMM, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
04/23/2024
Obligated Amount
$143.1k
1605C124F00021 / 1605C322D0001 - NEW TASK ORDER AGAINST IDIQ# 1605C3-22-D-0001 FOR OSEC-SPECIFIC LEGAL MATTER
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Deloitte (DELOITTE FINANCIAL ADVISORY SERVICES LLP)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
04/18/2024
Obligated Amount
$10k
140G0124F0158 / 140G0124A0010 / 47QSMA20D08NK - EMMA DIGITIZING RECORDS PROJECT
BPA Call - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BEST COPY & PRINTING INC (BEST COPY & PRINTING, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/18/2024
Obligated Amount
$3.5k
75H70124F30024 / 75H70120D00029 - TO IMPROVE THE PLANNING TOOLS WITHIN HSP THIS STATEMENT OF WORK IS REQUESTING THE CONTRACTOR TO DEVELOP THREE NEW PLANNING FUNCTIONALITIES INTO HSP. THEY INCLUDE: A. THE BUDGET RESOURCE REQUIREMENT METHODOLOGY (BUDGET RRM) WHICH IS USED TO ESTIMATE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Tatitlek Corporation (GEONORTH INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
04/17/2024
Obligated Amount
$62k
12314424F0185 / 12314422A0015 / 47QTCA21D006H - ELECTRONIC DISQUALIFIED RECIPIENT SYSTEM O&M
BPA Call - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Ventera Corporation (VENTERA CORPORATION)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/16/2024
Obligated Amount
$671.6k
123A9424F0039 / 123A9423A0003 - WEBSTORE AND ADMINISTRATION RENEWAL
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INDUSTRIES FOR THE BLIND, INC. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
04/15/2024
Obligated Amount
$7.5k
70RSAT24FR0000021 / 70RTAC21D00000006 - A DCCO TASK ORDER FOR THE OPERATIONS AND MAINTENANCE OF THE SAFETYACT.GOV WEBSITE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERATON TECHNOLOGY SERVICES INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Science and Technology Directorate (DHS S&T)
Effective date
04/15/2024
Obligated Amount
$1.8M
36C10X24N0122 / 36C10X21A0004 / 47QTCA18D00LB - TRAIN LEARNING MANAGEMENT SYSTEM/SERVICES FOR MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) VENDOR EXAMINERS. OPTION PERIOD 3 ORDER.
BPA Call - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PUBLIC HEALTH FOUNDATION ENTER (PUBLIC HEALTH FOUNDATION, (INC))
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/12/2024
Obligated Amount
$240.1k
36C25624N0709 / 36C25622D0052 - CANCER TUMOR REGISTRY SERVICE
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
WHALEN, PETER J (BEST PRACTICES GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/12/2024
Obligated Amount
$24.9k
36C24724F0394 / GS03F071AA - SOFTWARE SUBSCRIPTATION
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ARCHSCAN LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/10/2024
Obligated Amount
$75.5k

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