GSA Office of the Chief Financial Officer Awarded Contracts | Federal Compass

GSA Office of the Chief Financial Officer Awarded Contracts

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47HAA024P0005 - UTILITY INVOICE - MANAGEMENT, PROCESSING AND PAYMENT SERVICES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
04/18/2024
Obligated Amount
$487.9k
47HAA023P0007 - FY23 CASE MANAGEMENT DEVELOPMENT ANNUAL SUPPORT & UPGRADE SUBSCRIPTION RENEWAL (ICATS ANNUAL SUPPORT RENEWAL).
Purchase Order - 513210 Software Publishers
Contractor
TYLER FEDERAL, LLC
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
03/24/2023
Obligated Amount
$252.7k
47QTCA21D007D - CONTINUOUS PROCESS AND PERFORMANCE IMPROVEMENT SUPPORT SERVICES.
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FEDSIGHT-JPI JV, LLC
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
12/27/2022
Obligated Amount
$850.4k
47QRAA22D00E6 - GOVERNMENTWIDE CONTINUOUS PROCESS AND PERFORMANCE IMPROVEMENT SUPPORT SERVICES
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MANAGEMENT SCIENCE AND INNOVATION, INC.
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
12/27/2022
Obligated Amount
$19.9M
47QRAA21D001T - CONTINUOUS PROCESS AND PERFORMANCE IMPROVEMENT SUPPORT BPA.
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Censeo Consulting (CENSEO CONSULTING GROUP, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
12/27/2022
Obligated Amount
$480k
47QTCB20M0099 - PURCHASE OF IT VOICE LINES.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
07/24/2020
Obligated Amount
$12.1k
GS35F0637T - REPORT WRITERS CONSULTING AND COORDINATION BPA FOR OCFO
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Java Production, Inc (JPI)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
06/30/2020
Obligated Amount
$0.00
GS00F045DA - FSS 70 - REPORT WRITING AND CONSULTATION SERVICES - OCFO
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Guidehouse (GUIDEHOUSE LLP)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
06/30/2020
Obligated Amount
$5.9M
47QTCB20M0090 - FOR 5 WIRED IT LINES/SERVICES
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
06/18/2020
Obligated Amount
$12.3k
47QTCB20M0081 - THIS REQUIREMENT IS FOR IT SERVICES (TELEPHONE LINES) FOR DOD
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
05/27/2020
Obligated Amount
$13.3k
47QTCB20M0048 - TELECOM SERVICES IN CONNECTICUT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
FRONTIER COMMUNICATIONS OF INDIANA LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
03/27/2020
Obligated Amount
$3.1M
47QTCB20M0038 - IT JACK LINES FOR IMMIGRATION'S OFFICE CONFERENCE ROOM.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
WINDSTREAM COMMUNICATIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
02/20/2020
Obligated Amount
$27.8k
47QTCB20M0023 - INSTALLATION/SERVICING 11 ANALOG BUSINESS LINES.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
12/05/2019
Obligated Amount
$22k
GS02F0010J - CT PROFESSIONAL PROGRAM AND FINANCIAL ANALYST TRAINING SERVICES - FUNDING: GQAAA-R4-18-0002-AM0001
BPA - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS INCORPORATED)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/29/2018
Obligated Amount
$176.8k
47HAA018P0224 - AGA CEAR APPLICATION FEE
Purchase Order - 813920 Professional Organizations
Contractor
ASSOCIATION OF GOVERNMENT ACCOUNTANTS
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/19/2018
Obligated Amount
$7.5k
47QTCF18M0032 - TRANSITION THREE (3) LINES LISTED BELOW WITH STANDARD FEATURES, UNPUBLISHED NUMBER, AND CALLER ID BLOCK.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GREAT PLAINS COMMUNICATIONS, INC (GREAT PLAINS COMMUNICATIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category»Telecommunications and Network Services
Effective date
05/22/2018
Obligated Amount
$14k
GS14H17AAP0053 - GSA EMPLOYEES UNEMPLOYMENT COMPENSATION AND CLIENT EMPLOYEES UNEMPLOYMENT COMPENSATION. " "
Purchase Order - 541612 Human Resources Consulting Services
Contractor
Equifax (TALX CORPORATION)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/27/2017
Obligated Amount
$6.9k
GS14H17AAP0055 - CEAR APPLICATION FEE
Purchase Order - 813920 Professional Organizations
Contractor
ASSOCIATION OF GOVERNMENT ACCOUNTANTS
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/27/2017
Obligated Amount
$7.5k
GS14H17AAP0010 - ESKER FAX MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
PLC, LLC
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
11/29/2016
Obligated Amount
$0.00
GS14H16AAP0068 - CT - CISCO INVICTA SOLUTION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/28/2016
Obligated Amount
$148.7k

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Awarded Contracts within GSA Office of the Chief Financial Officer

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