51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 355,890
7200AA24P00014 - FA20241540
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
KPLER INC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
05/15/2024
Obligated Amount
$80.2k
140R8124P0020 - SSS BRIDGE MANAGEMENT SYSTEM ACQUISITION
Purchase Order - 513210 Software Publishers
Contractor
BRIDGE INTELLIGENCE LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
05/15/2024
Obligated Amount
$396.6k
2031JW24C00016 - COMMUNITY REINVESTMENT ACT (CRA) SOFTWARE AND SUPPORT
Definitive Contract - 513210 Software Publishers
Contractor
MARQUIS SOFTWARE SOLUTIONS, INC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
05/15/2024
Obligated Amount
$330k
12C0BA24P0002 - MANAGER ADVANTAGE
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Agriculture»Rural Development
Effective date
05/15/2024
Obligated Amount
$15.8k
19NL8024D0001 - MOBILE NETWORK AND WIRELESS COMMUNICATION SERVICES
IDC - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-MOBILE NETHERLANDS B.V. (ODIDO NETHERLANDS B.V.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
05/15/2024
Obligated Amount
$0k
61320624N0040 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LEE MEMORIAL HEALTH SYSTEM FOUNDATION, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/15/2024
Obligated Amount
$17k
61320624N0010 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AVERA ST LUKE'S (AVERA ST. LUKE'S)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/15/2024
Obligated Amount
$12.7k
19H08024K0559 - COLORING BOOKS AND PENCILS
Purchase Order - 513199 All Other Publishers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Honduras
Effective date
05/15/2024
Obligated Amount
$11.7k
47QTCA24D009G - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SARITHM LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0k
72067424P00050 - SATTRANS AIRTIME RENEWAL X 61. TRANSITIONING TO LOWER COST MEA-500 (AFRICA) PLAN.
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATTRANS USA, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/15/2024
Obligated Amount
$28.1k
61320624N0022 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MOSES H. CONE MEMORIAL HOSPITAL, THE (MOSES H CONE MEMORIAL HOSPITAL)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/15/2024
Obligated Amount
$10.4k
95T81324P0019 - BASE PERIOD: JUNE 1, 2024 - MAY 31, 2025 INITIATION OF THE LEASE CONTRACT PROVIDED BY JOURNALISM RESOURCE CENTER (JRC) - GEORGIAN ALLIANCE OF REGIONAL BROADCASTERS.
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
05/15/2024
Obligated Amount
$30k
70Z04524PKODI0044 - CLOUD BASED RESERVATION SOFTWARE FOR USCG BASE KODIAK MWR
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TAKE IT FURTHER TECHNOLOGIES, 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
05/15/2024
Obligated Amount
$10.6k
47QTCA24D009F - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 513210 Software Publishers
Contractor
CERTUS CORE, LLC (CERTUS CORE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0k
61320624N0041 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LEE MEMORIAL HEALTH SYSTEM FOUNDATION, INC.
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/15/2024
Obligated Amount
$12k
36C25024D0137 - POST DISCHARGE PATIENT DATA COLLECTION
IDC - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MEDTEL OUTCOMES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/15/2024
Obligated Amount
$0k
19TC1224P0780 - TELECOMMUNICATION - MOBILE PHONES
Purchase Order - 517121 Telecommunications Resellers
Contractor
R O I C GENERAL TRADING LLC (R O I C GENERAL TRADING L.L.C)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
05/15/2024
Obligated Amount
$12.2k
19TZ2024P0525 - IRM: EMBASSY OPEN NET-VPN (VNET) (1ST ISP LINK)
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
05/14/2024
Obligated Amount
$12.7k
75N98C24P00019 - EXOME VARIANT ANALYSES SOFTWARE. QIAGEN INC:1110297 [24-001469]
Purchase Order - 513210 Software Publishers
Contractor
Qiagen Inc (QIAGEN, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Diabetes and Digestive and Kidney Diseases
Effective date
05/14/2024
Obligated Amount
$10.2k
15B51924P00000172 - MOTION PICTURE LICENSE
Purchase Order - 512120 Motion Picture and Video Distribution
Contractor
SWANK MOTION PICTURES INCORPORATED (SWANK MOTION PICTURES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Pollock
Effective date
05/14/2024
Obligated Amount
$12.4k

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