Federal Maritime Commission Awarded Contracts | Federal Compass

Federal Maritime Commission Awarded Contracts

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65310224P00005 - WORDPRESS HOSTING
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC (VERTOSOFT, LLC)
Contracting Agency/Office
Federal Maritime Commission
Effective date
03/27/2024
Obligated Amount
$95k
65310224P00004 - WEBSITE REDESIGN
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
WPVIP INC.
Contracting Agency/Office
Federal Maritime Commission
Effective date
02/02/2024
Obligated Amount
$0k
65310223C00001 - MICROSOFT UNIFIED SUPPORT PERIOD OF PERFORMANCE: SEPTEMBER 30, 2023 THROUGH SEPTEMBER 29, 2024
Definitive Contract - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/29/2023
Obligated Amount
$799.8k
65310223P00009 - SCANNING AND SHRED PROJECT
Purchase Order - 323111 Commercial Printing
Contractor
BEST COPY & PRINTING INC
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/25/2023
Obligated Amount
$98.6k
65310223P00010 - TO RENEW LASERFICHE SOFTWARE AND SUPPORT PLAN (LSSP)
Purchase Order - 541511 Custom Computer Programming Services
Contractor
COMPULINK MANAGEMENT CENTER, INC.
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/18/2023
Obligated Amount
$17.2k
65310223P00008 - SHIPPING AND LOGISTICS NEWS - JOURNAL OF COMMERCE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/14/2023
Obligated Amount
$17.4k
65310223P00007 - ALPHALINER ONLINE ACCESS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AXSMARINE
Contracting Agency/Office
Federal Maritime Commission
Effective date
07/24/2023
Obligated Amount
$15k
65310223P00006 - REGISTRATION FEE: HARVARD KENNEDY SCHOOL'S "STRATEGIC MANAGEMENT OF REGULATORY AND ENFORCEMENT AGENCIES". SEPT. 24-29, 2023.
Purchase Order - 611710 Educational Support Services
Contractor
HARVARD COLLEGE, PRESIDENT & FELLOWS OF (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
Contracting Agency/Office
Federal Maritime Commission
Effective date
07/21/2023
Obligated Amount
$10.2k
65310223P00005 - TO PAY REGISTRATION FEE OF $10,200.00 FOR JOHN CREWS (DIRECTOR BEIC) TO ATTEND HARVARD KENNEDY SCHOOL'S "STRATEGIC MANAGEMENT OF REGULATORY AND ENFORCEMENT AGENCIES". SEPT. 24-29, 2023, IN CAMBRIDGE, MA.
Purchase Order - 611430 Professional and Management Development Training
Contractor
HARVARD COLLEGE, PRESIDENT & FELLOWS OF (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
Contracting Agency/Office
Federal Maritime Commission
Effective date
06/29/2023
Obligated Amount
$10.2k
65310223P00003 - CRUCIAL CONVERSATIONS TRAINING (VIRTUAL AND IN-PERSON) FOR THE AGENCY, WHICH IS AIMED AT PROVIDING EFFECTIVE COMMUNICATION TOOLS AND TECHNIQUES TO ALL STAFF.
Purchase Order - 611430 Professional and Management Development Training
Contractor
VITALSMARTS, LC. (VITALSMARTS, LC)
Contracting Agency/Office
Federal Maritime Commission
Effective date
05/31/2023
Obligated Amount
$90.1k
65310223P00004 - THE REQUIREMENT IS TO PROVIDE COACHING SERVICES TO COMMISSION SUPERVISORS AT A COST OF $28,800 FOR 6 ANNUAL FLEX LICENSES FOR EMERGING TIER LEADERSHIP COACHING.
Purchase Order - 611430 Professional and Management Development Training
Contractor
REDFISH LABS, INC.
Contracting Agency/Office
Federal Maritime Commission
Effective date
05/30/2023
Obligated Amount
$28.8k
65310223P00002 - COMPUTER ASSISTED LEGAL RESEARCH
Purchase Order - 513210 Software Publishers
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Federal Maritime Commission
Effective date
03/30/2023
Obligated Amount
$64.3k
47QSMA19D08QW - BPA FOR MOVING SERVICES FOR FMC HEADQUARTERS INTERNAL OFFICE MOVES
BPA - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC
Contracting Agency/Office
Federal Maritime Commission
Effective date
12/02/2022
Obligated Amount
$121.5k
65310223P00001 - UNRESERVED MONTHLY PARKING SPACES AT 800 NORTH CAPITOL STREET, NW, WASHINGTON, D.C.
Purchase Order - 812930 Parking Lots and Garages
Contractor
COLONIAL PARKING, INC. (COLONIAL PARKING, INC)
Contracting Agency/Office
Federal Maritime Commission
Effective date
10/28/2022
Obligated Amount
$20.3k
65310222P00006 - PAPER SCANNING OFF-SITE AND SHREDDING OFF-SITE
Purchase Order - 561410 Document Preparation Services
Contractor
BEST COPY & PRINTING INC (BEST COPY & PRINTING, INC.)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/30/2022
Obligated Amount
$141.2k
65310222C00005 - MICROSOFT PREMIERE SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/30/2022
Obligated Amount
$1.6M
65310222C00004 - DESIGN SERVICES AND PRODUCTS FOR INSTALLATION
Definitive Contract - 337214 Office Furniture
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/26/2022
Obligated Amount
$594k
65310222C00003 - STUDY OF CHASSIS POOL BEST PRACTICES, MANDATED BY THE OCEAN SHIPPING REFORM ACT OF 2022
Definitive Contract - 926120 Regulation and Administration of Transportation Programs
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/23/2022
Obligated Amount
$500k
65310222P00005 - TO FUND THE FY22 LEADERSHIP DEVELOPMENT PROGRAM AT GRADUATE SCHOOL: EPP OPTION 1 ($6,879 EACH) AND ELP OPTION 2 ($4,829 EACH).
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
The Graduate School (GRADUATE SCHOOL)
Contracting Agency/Office
Federal Maritime Commission
Effective date
09/12/2022
Obligated Amount
$37.2k
65310222P00004 - RENEWAL OF BTA SUBSCRIPTION TO ALPHALINER, CLUB LEVEL FOR A TOTAL OF 16 USERS (1ST USER @8,000 EUROS, THE REST AT 200 EUROS EACH)
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
AXSMARINE
Contracting Agency/Office
Federal Maritime Commission
Effective date
08/23/2022
Obligated Amount
$15k

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