International Trade Commission Awarded Contracts | Federal Compass

International Trade Commission Awarded Contracts

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34300024A0004 - ACTION OBLIGATION: $28,899.24 THE PURPOSE OF THIS CALL ORDER IS TO OBLIGATE FUNDING FOR GYM MEMBERSHIP FOR 73 EMPLOYEES. THE CONTRACTOR SHALL PROVIDE U.S. INTERNATIONAL TRADE COMMISSION EMPLOYEES WITH THE FOLLOWING FIRM FIXED PRICE MEMBERSHIP
BPA - 713940 Fitness and Recreational Sports Centers
Contractor
GBG, LLC (GBG LLC)
Contracting Agency/Office
International Trade Commission
Effective date
04/18/2024
Obligated Amount
$28.9k
34300024P0010 - UPS SERVICE
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
MHK TECHNOLOGIES, INC (MHK TECHNOLOGIES INC)
Contracting Agency/Office
International Trade Commission
Effective date
04/11/2024
Obligated Amount
$8.2k
34300024P0013 - SUBSCRIPTION FOR MATHMATICAL SOFTWARE.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
WOLFRAM RESEARCH, INC. (WOLFRAM RESEARCH INC)
Contracting Agency/Office
International Trade Commission
Effective date
04/10/2024
Obligated Amount
$4.6k
34300024P0011 - TO ESTABLISH FUNDING FOR WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) IN THE AMOUNT OF $118,500 FOR POP 4/1/24 TO 3/31/25.
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
International Trade Commission
Effective date
03/29/2024
Obligated Amount
$118.5k
34300024P0009 - RENEWAL OF RECURRING REQUIREMENT FOR SITE LICENSE.
Purchase Order - 513120 Periodical Publishers
Contractor
INSIDE WASHINGTON PUBLISHERS LLC
Contracting Agency/Office
International Trade Commission
Effective date
03/28/2024
Obligated Amount
$14k
34300024P0007 - RENEWAL FINANCIAL TIMES ONLINE THREE PRINT REQUIREMENTS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
FINANCIAL TIMES LIMITED(THE)
Contracting Agency/Office
International Trade Commission
Effective date
01/31/2024
Obligated Amount
$41.8k
34300024P0003 - LEADERSHIP CONNECT
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LEADERSHIP DIRECTORIES, INC. (LEADERSHIP CONNECT, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
01/05/2024
Obligated Amount
$12.4k
34300024P0004 - SUBSCRIPTION TO CYBERFEDS.
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
12/27/2023
Obligated Amount
$11.2k
34300024P0002 - WEST PRINT ORDER FOR OGC AND THE LEGAL COMMUNITY
Purchase Order - 513120 Periodical Publishers
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
International Trade Commission
Effective date
12/11/2023
Obligated Amount
$56k
34300024P0001 - SUBSCRIPTION TO EMISSIONS ANALYSIS TOOL PROVIDED BY CRU INTERNATIONAL LTD.
Purchase Order - 519210 Libraries and Archives
Contractor
CRU INTERNATIONAL LIMITED (CRU INTERNATIONAL LTD.)
Contracting Agency/Office
International Trade Commission
Effective date
10/26/2023
Obligated Amount
$100k
34300023P0038 - INFOBLOX SOFTWARE LICENSING
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AXELLIANT, LLC
Contracting Agency/Office
International Trade Commission
Effective date
09/26/2023
Obligated Amount
$42k
34300023P0028 - SUBSCRIPTION TO FASTMARKETS METALS PRICES AND NEWS FOR NRE DIVISION ANALYST.
Purchase Order - 516110 Radio Broadcasting Stations
Contractor
FASTMARKETS GLOBAL LIMITED
Contracting Agency/Office
International Trade Commission
Effective date
09/25/2023
Obligated Amount
$33.4k
34300023P0037 - DATABASE DEVELOPMENT INTERNATINAL FACTORS OF PRODUCTION
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MARIO LARCH
Contracting Agency/Office
International Trade Commission
Effective date
09/19/2023
Obligated Amount
$40k
34300023P0036 - HARDWARE UPGRADES TO CONFERENCE ROOMS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
REAL COMPUTER SOLUTIONS, INC.
Contracting Agency/Office
International Trade Commission
Effective date
09/14/2023
Obligated Amount
$145.7k
34300023P0035 - LABOR TRANSITIONS DATASETS FROM RAFAEL DIX-CARNEIRO
Purchase Order - 541618 Other Management Consulting Services
Contractor
RAFAEL DIX CARNEIRO
Contracting Agency/Office
International Trade Commission
Effective date
09/13/2023
Obligated Amount
$40k
34300023P0034 - FOIA SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ARMEDIA LIMITED LIABILITY COMPANY (ARMEDIA LLC)
Contracting Agency/Office
International Trade Commission
Effective date
09/07/2023
Obligated Amount
$140.2k
34300023P0033 - STATISTA ENTERPRISE LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
STATISTA INC. (STATISTA INC)
Contracting Agency/Office
International Trade Commission
Effective date
08/31/2023
Obligated Amount
$26.5k
34300023P0031 - CASE MANAGEMENT SYSTEM
Purchase Order - 513210 Software Publishers
Contractor
DATASOURCE, INC (DATASOURCE, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
08/30/2023
Obligated Amount
$48k
34300023P0029 - SERVICE NOW
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BRAVIUM CONSULTING INC.
Contracting Agency/Office
International Trade Commission
Effective date
08/21/2023
Obligated Amount
$410.2k
34300023P0032 - ADVISORY SERVICES FROM MARINOS TSIGAS
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MARINOS E TSIGAS
Contracting Agency/Office
International Trade Commission
Effective date
08/17/2023
Obligated Amount
$30k

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