Council of Economic Advisers (CEA) Awarded Contracts | Federal Compass

Council of Economic Advisers (CEA) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
11316024P0214OAS - SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
FACTSET RESEARCH SYSTEMS INC.
Contracting Agency/Office
Executive Office of the President
Effective date
09/27/2024
Obligated Amount
$24k
11316024P0001CEA - TECHNICAL EDITOR
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PITTMAN CONSULTING GROUP, LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/25/2024
Obligated Amount
$55.1k
11316024P0212OAS - SUBSCRIPTION
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TRADE DATA MONITOR, LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/06/2024
Obligated Amount
$20k
11316023P0212OAS - SUBSCRIPTION SERVICES
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
FACTSET RESEARCH SYSTEMS INC.
Contracting Agency/Office
Executive Office of the President
Effective date
09/29/2023
Obligated Amount
$24k
11316023P0002CEA - TECHNICAL EDITOR/WRITER WITH SPECIALIZED ECONOMIC POLICY EXPERTISE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PITTMAN CONSULTING GROUP, LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/27/2023
Obligated Amount
$50k
11316022P0001CEA - SUBSCRIPTION TO ONLINE ECONOMETRIC MODEL AND SIMULATION SOFTWARE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
09/15/2022
Obligated Amount
$86.1k
11316019P0003CEA - SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/27/2019
Obligated Amount
$163.3k
11316019P0008CEA - WARDS AUTO DATA
Purchase Order - 511120 Periodical Publishers
Contractor
INFORMA MEDIA, INC.
Contracting Agency/Office
Executive Office of the President
Effective date
09/13/2019
Obligated Amount
$32.5k
11316019P0004CEA - SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CAPITAL ECONOMICS (N.A.) LIMITED
Contracting Agency/Office
Executive Office of the President
Effective date
08/30/2019
Obligated Amount
$21.5k
11316019P0007CEA - SUBSCRIPTION SERVICES
Purchase Order - 519190 All Other Information Services
Contractor
THOMSON REUTERS (MARKETS) LLC
Contracting Agency/Office
Executive Office of the President
Effective date
08/26/2019
Obligated Amount
$36.5k
11316019P0002CEA - PMR INDICATORS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE
Contracting Agency/Office
Executive Office of the President
Effective date
07/25/2019
Obligated Amount
$97.2k
19GE5019C0002 - ARAMOUN, LEBANON - NEW DORMITORY AND CLASSROOM BUILDINGS FOR THE LEBANESE INTERNAL SECUTITY FORCES ON BEHLAF OF INL BEIRUT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RAMCO TRADING & CONTRACTING SAL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/19/2019
Obligated Amount
$5.9M
19AQMM19P0220 - ASSIGNED TO AQM SPECIALIST ALTHEA ROBINSON. FUNDS ALREADY BULK OBLIGATED AND HENCE USABLE UNDER SHUTDOWN SITUATION PROCUREMENT SURCHARGE SUB-OBLIGATED MANUALLY UNDER SUB-OBLIGATION PR7980423-SUR . APPROVAL FLOW EDIT: TAIMOOR HASSAN ADDED BY ZAHID RAFIQ ON WED JAN 09 05:00:04 EST 2019 REASON ADDED: SELECTED APPROVER FUNDING SOURCE - FY 2010 RECLASSIFIED FY 2016 LAW ENFORCEMENT $2,440.0 - 1911-051022000J-00-0662-0662011000C-0662-3136-IN13PK11-INLBL PROCUREMENT SURCHARGE $30.50 - 1911-671022000C-00-0662-066271A000-0662-2597-IN13PK11-INLBL PLEASE FUND USING: 1911-051022000J-00-0662-0662511000C-0662-OBJECT-IN13PK11-INLBL FOR THE SURCHARGE, PLEASE USE: 1911-671022000C-00-0662-066271A000-0662-OBJECT-IN13PK11-INLBL
Purchase Order - 611430 Professional and Management Development Training
Contractor
DORON PRECISION SYSTEMS INC (DORON PRECISION SYSTEMS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/18/2019
Obligated Amount
$2.4k
11316018P0003CEA - - GLOBAL TRADE ANALYSIS PROJECT
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Purdue University (PURDUE UNIVERSITY)
Contracting Agency/Office
Executive Office of the President
Effective date
09/28/2018
Obligated Amount
$62.7k
11316018P0002CEA - ENTERPRISE SUBSCRIPTION FOR OTHER FUNCTIONS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
FINANCIAL TIMES LIMITED(THE) (THE FINANCIAL TIMES LTD)
Contracting Agency/Office
Executive Office of the President
Effective date
09/21/2018
Obligated Amount
$25.3k
11316018P0001CEA - FOR OTHER FUNCTIONS COPY EDITOR
Purchase Order - 511199 All Other Publishers
Contractor
IMHOFF, ALFRED
Contracting Agency/Office
Executive Office of the President
Effective date
08/01/2018
Obligated Amount
$23k
19GV1018P0626 - PEACE CORPS NIMBA CARDS FUEL REFILL
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
07/26/2018
Obligated Amount
$9.5k
19GV1018P0359 - - CONAK, PEACE CORPS NIMBA CARDS REFILL (APRIL)
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
04/06/2018
Obligated Amount
$7.3k
19GV1018P0178 - - CONAK, PEACE CORPS - TOTAL NIMBA CARDS RECHARGED FOR PC
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
01/13/2018
Obligated Amount
$5.8k
19GV1018P0156 - NIMBA CARDS REFILL FOR PEACE CORPS
Purchase Order - 111120 Oilseed
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
12/27/2017
Obligated Amount
$5.8k

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