Election Assistance Commission Awarded Contracts | Federal Compass

Election Assistance Commission Awarded Contracts

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1 - 20 of 122
47QRAA20D005Q - EAC-OIG SUPPORT SERVICES BPA
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FINANCIAL & REALTY SERVICES (FINANCIAL & REALTY SERVICES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/11/2023
Obligated Amount
$80.4k
47QRAA22D003V - TRANSLATION SERVICES - EXERCISE OPTION YEAR 3
BPA - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
TRANSLATIONS INTERNATIONAL INC. (TRANSLATIONS INTERNATIONAL, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/30/2022
Obligated Amount
$8.7k
47QRAA19D001T - BPA FOR BUSINESS ADMINISTATION SERVICES
BPA - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
FM Talent Source LLC (FM TALENT SOURCE LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/02/2022
Obligated Amount
$385.8k
140D0422A0006 - ELECTION ASSISTANCE COMMISSION (EAC) TECHNICAL ASSISTANCE AND DATA COLLECTION SUPPORT
BPA - 541910 Marketing Research and Public Opinion Polling
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP 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
05/06/2022
Obligated Amount
$1.4M
20342121D00001 - SENIOR GRANTS MANAGEMENT SERVICES FOR EAC
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
FM Talent Source LLC (FM TALENT SOURCE LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/29/2021
Obligated Amount
$128.4k
20342121P00002 - NATIONAL JOURNAL SUBSCRIPTION
Purchase Order - 511120 Periodical Publishers
Contractor
APN NATIONAL JOURNAL (NATIONAL JOURNAL GROUP INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/05/2020
Obligated Amount
$55.1k
20342120D00001 - IDIQ - IT CLOUD SERVICES
IDC - 511210 Software Publishers
Contractor
PRACTICAL SOLUTIONS INC (PRACTICAL SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/28/2020
Obligated Amount
$1.3M
20342120P00001 - NATIONAL JOURNAL
Purchase Order - 511120 Periodical Publishers
Contractor
APN NATIONAL JOURNAL (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 - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
MCBRIDE LOCH & ASSOC (MCBRIDE, LOCK & ASSOCIATES, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/27/2019
Obligated Amount
$829.1k
47QRAA18D000G - PROFESSIONAL AUDITING SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & CO (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
$357.4k
20342119P00019 - AZURE STORAGE
Purchase Order - 541519 Other Computer Related Services
Contractor
PRACTICAL SOLUTIONS INC (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 - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
TRANSLATIONS INTERNATIONAL INC. (TRANSLATIONS INTERNATIONAL, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/27/2019
Obligated Amount
$12.3k
20342119P00015 - CONTRACTOR SERVICES TO COMPLETE THE EAC MODERNIZATION PROJECT
Purchase Order - 541512 Computer Systems Design Services
Contractor
PRACTICAL SOLUTIONS INC (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 (except Casino Hotels) and Motels
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 (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 (FM TALENT SOURCE LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/17/2019
Obligated Amount
$249k
20342119A00001 - BUSINESS ADMINISTRATIVE SERVICES FOR THE ELECTION ASSISTANCE COMMISSION (EAC).
BPA - 541219 Other Accounting Services
Contractor
FM Talent Source LLC (FM TALENT SOURCE LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/02/2019
Obligated Amount
$272.4k
20342119P00009 - EAC 2019 STANDARDS BOARD MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
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
APN NATIONAL JOURNAL (NATIONAL JOURNAL GROUP INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/16/2018
Obligated Amount
$15k

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