Election Assistance Commission Awarded Contracts | Federal Compass

Election Assistance Commission Awarded Contracts

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20342121P00002 - National Journal Subscription
Purchase Order - 511120 Periodical Publishers
Contractor
NATIONAL JOURNAL GROUP INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/05/2020
Obligated Amount
$12.8k
20342120D00001 - IDIQ - IT Cloud Services
IDC - 511210 Software Publishers
Contractor
PRACTICAL SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/28/2020
Obligated Amount
$107k
20342120P00001 - National Journal
Purchase Order - 511120 Periodical Publishers
Contractor
NATIONAL JOURNAL GROUP INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/15/2019
Obligated Amount
$15k
GS00F097GA - Professional Auditing Services
BPA - MAS - Order-Level Materials - 541211 Offices of Certified Public Accountants
Contractor
MCBRIDE LOCK AND ASSOCIATES (MCBRIDE, LOCK&ASSOCIATES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/27/2019
Obligated Amount
$251.9k
47QRAA18D000G - Professional Auditing Services
BPA - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C. (BROWN&COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/27/2019
Obligated Amount
$16k
20342119P00019 - Azure Storage
Purchase Order - 541519 Other Computer Related Services
Contractor
PRACTICAL SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/30/2019
Obligated Amount
$39.1k
GS10F0496M - Translation Services in accordance with the following performance work statement and terms and conditions.
BPA - MAS - Order-Level Materials - 541930 Translation and Interpretation Services
Contractor
TRANSLATIONS INTERNATIONAL, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/27/2019
Obligated Amount
$8.6k
20342119P00015 - Contractor Services to complete the EAC modernization project
Purchase Order - 541512 Computer Systems Design Services
Contractor
PRACTICAL SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/19/2019
Obligated Amount
$44k
20342119P00010 - EAC 2019 Board of Advisors Meeting
Purchase Order - 721110 Hotels
Contractor
HOST HOTELS & RESORTS, L.P. (MARRIOTT HOTEL SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/03/2019
Obligated Amount
$49.7k
20342119P00012 - Hardware (infrastructure) equipment in order to implement EAC modernization plan.
Purchase Order - 541519 Other Computer Related Services
Contractor
PRACTICAL SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/29/2019
Obligated Amount
$25.9k
20342119D00001 - Senior Grants Management Services for the Election Assistance Commission (EAC).
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
FM TALENT SOURCE LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/17/2019
Obligated Amount
$225.4k
20342119A00001 - BUSINESS ADMINISTRATIVE SERVICES FOR THE ELECTION ASSISTANCE COMMISSION (EAC).
BPA - 541219 Other Accounting Services
Contractor
FM TALENT SOURCE LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/02/2019
Obligated Amount
$142.6k
20342119P00009 - EAC 2019 Standards Board Meeting
Purchase Order - 721110 Hotels
Contractor
HOTEL PEABODY GP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/13/2019
Obligated Amount
$156.7k
20342119P00007 - Biz-Net VoiP Telecommunication Services
Purchase Order - 517911 Telecommunications Resellers
Contractor
BIZ-NET SERVICES INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/08/2019
Obligated Amount
$5.1k
20342119P00002 - National Journal Subscription
Purchase Order - 511120 Periodical Publishers
Contractor
NATIONAL JOURNAL GROUP INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/16/2018
Obligated Amount
$15k
47QSWA18P0JVU - CLOTH,CLEANING,LOW-LINT:CID A-A-5932A DATED 3/24/05. TYPE I - FOR CLEAN ROOM USE-REQUIRING ULTRA-CLEAN , LOW LINT WIPERS. FIRST ARTICLE TESING IS REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6 UNIT OF ISSUE: BX (TWO EACH FIVE POUND BAGS OF CLOTHS PER BOX
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY CO INC (BARNES SUPPLY COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/20/2018
Obligated Amount
$10.1k
47QSWA18P0HBR - CLOTH,CLEANING,LOW-LINT:CID A-A-5932A DATED 3/24/05. TYPE I - FOR CLEAN ROOM USE-REQUIRING ULTRA-CLEAN , LOW LINT WIPERS. FIRST ARTICLE TESING IS REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6 UNIT OF ISSUE: BX (TWO EACH FIVE POUND BAGS OF CLOTHS PER BOX
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY CO INC (BARNES SUPPLY COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/07/2018
Obligated Amount
$4k
47QSWA18P0G05 - Cleaning Cloth
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
FABREX UNLIMITED INC (FABREX UNLIMITED, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/24/2018
Obligated Amount
$6.8k
47QSWA18P0DWL - Cleaning Cloth
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY CO INC (BARNES SUPPLY COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/07/2018
Obligated Amount
$4k
47QSWA18P0DCU - CLOTH,CLEANING,LOW-LINT:IAW A-A-5932A DATED 3/24/05. TYPE I - FOR CLEAN ROOM USE-REQUIRING ULTRA-CLEAN , LOW LINT WIPERS. FIRST ARTICLE TESING IS REQUIRE IN ACCORDANCE WITH PARAGRAPH 3.6. UNIT OF ISSUE: BX (TWO EACH FIVE POUND BAGS OF CLOTH). PREPARATION FOR DELIVERY: LATEST REVISION OF ASTM D 3951. PALLETIZATION: 48-INCH LENGTH X 40-INCH WIDE. NOT EXCEED 2500 POUNDS IN WEIGHTFOR SHIPMENT TO EASTERN DIST CENTER AND SHALL NOT EXCEED 2000 POUNDS FORSHP TO THE WESTERN DIST CENTER. SHALL NOT OVERHAN
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY CO INC (BARNES SUPPLY COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/01/2018
Obligated Amount
$10.1k

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