Architectural and Transportation Barriers Compliance Board (United States Access Board) Awarded Contracts | Federal Compass

Architectural and Transportation Barriers Compliance Board (United States Access Board) Awarded Contracts

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1 - 20 of 164
20380223P00001 - ASL INTERPRETING - REASONABLE ACCOMMODATION
Purchase Order - 541930 Translation and Interpretation Services
Contractor
EYETH CONSULTANTS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/06/2023
Obligated Amount
$25.4k
20380221P0001 - TELECONFERENCING INTEGRATION PROJECT- AV EQUIPMENT AND INSTALLATION
Purchase Order - 541519 Other Computer Related Services
Contractor
END TO END COMPUTING LLC (END TO END COMPUTING, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
08/25/2021
Obligated Amount
$250k
20380220C00010003 - SHAREPOINT TECHNICAL SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
MANCOM, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/30/2020
Obligated Amount
$481.3k
20380220C00010002 - IT SECURITY SUPPORT SERVICES FY 2020
Definitive Contract - 541519 Other Computer Related Services
Contractor
END TO END COMPUTING LLC (END TO END COMPUTING, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/29/2020
Obligated Amount
$1.3M
20380220P0008 - ATO PENETRATION TESTING&SECURITY TRAINING FOR ABA
Purchase Order - 541519 Other Computer Related Services
Contractor
AZ CYBER SECURITY SOLUTIONS, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/28/2020
Obligated Amount
$219.4k
20380220P0006 - WEBINAR SUPPORT SERVICES
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BOARD OF TRUSTEES OF UNIVERSIT (UNIVERSITY OF ILLINOIS)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
05/08/2020
Obligated Amount
$242.1k
GS10F0245W - BPA FOR INTERPRETATION/CART SERVICES FOR US ACCESS BOARD PUBLIC MEETINGS - TTI
BPA - MAS - Professional Services - 541930 Translation and Interpretation Services
Contractor
TRUSTED TRANSLATIONS INC (TRUSTED TRANSLATIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/06/2020
Obligated Amount
$9.3k
47QRAA18D00A6 - BPA FOR ASL INTERPRETATION/CART SERVICES FOR ABA PUBLIC MEETINGS - DSLS
BPA - MAS - Professional Services - 541930 Translation and Interpretation Services
Contractor
DIVERSIFIED SIGN LANGUAGE SERVICES LIMITED LIABILITY COMPANY (DIVERSIFIED SIGN LANGUAGE SERVICES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/06/2020
Obligated Amount
$0.7k
GS10F0468M - BPA for ASL Interpretation/CART Services for Access Board public meetings
BPA - MAS - Professional Services - 541930 Translation and Interpretation Services
Contractor
STUART B CONSULTANTSD (STUART B. CONSULTANTS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/05/2020
Obligated Amount
$30.1k
GS10F177AA - BPA FOR ASL INTERPRETATION/CART SERVICES FOR US ACCESS BOARD PUBLIC MEETINGS TO AD-ASTRA INC.
BPA - MAS - Professional Services - 541930 Translation and Interpretation Services
Contractor
AD ASTRA INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/05/2020
Obligated Amount
$19k
20380220P0005 - INTERPRETING SERVICES (REASONABLE ACCOMMODATION)
Purchase Order - 541930 Translation and Interpretation Services
Contractor
EYETH CONSULTANTS LLC (EYETH CONSULTANTS, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/05/2020
Obligated Amount
$26.2k
20380220P0004 - HOTEL ACCOMMODATIONS FOR PHILADELPHIA EVENT - LOEWS HOTEL
Purchase Order - 721110 Hotels
Contractor
12TH STREET HOTEL ASSOCIATATES (TWELFTH STREET HOTEL ASSOCIATES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/08/2020
Obligated Amount
$0k
140D0419P0108 - IT SECURITY SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
END TO END COMPUTING LLC (END TO END COMPUTING, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/12/2019
Obligated Amount
$229.9k
140D0419P0074 - LARGE FORMAT MAP SCANNER
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
TURELL CORPORATION INC, THE
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/22/2019
Obligated Amount
$24.3k
GS35F716GA - USAB IT O&M SUPPORT
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
CHOISYS TECHNOLOGY INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/14/2019
Obligated Amount
$0k
GS10F0468M - FOR OTHER FUNCTIONS SIGN LANGUAGE INTERPERETER
BPA - MAS - Professional Services - 541930 Translation and Interpretation Services
Contractor
STUART B CONSULTANTSD (STUART B. CONSULTANTS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/03/2019
Obligated Amount
$7.1k
GS10F0168X - FOR OTHER FUNCTIONS SIGN LANGUAGE INTERPRETER
BPA - MAS - Professional Services - 541930 Translation and Interpretation Services
Contractor
DEAF ACCESS SOLUTIONS, INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/03/2019
Obligated Amount
$13.1k
140D0419P0043 - - Xerox MFP maintenance services
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/26/2019
Obligated Amount
$3.5k
140D0418P0120 - ATO PENETRATION TESTING&TRAINING
Purchase Order - 541519 Other Computer Related Services
Contractor
AZ CYBER SECURITY SOLUTIONS, INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/20/2018
Obligated Amount
$194.4k
140D0418P0109 - The Contractor shall provide personnel, equipment, tools, materials, services and other items necessary to provide ongoing maintenance for its SharePoint portal, and new records management development for its SharePoint and Feith Records Management Application (RMA).
Purchase Order - 541512 Computer Systems Design Services
Contractor
MANCOM, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/17/2018
Obligated Amount
$584.1k

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