International Trade Commission Awarded Contracts | Federal Compass

International Trade Commission Awarded Contracts

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34300024P0021 - THIS REQUISITION IS TO PURCHASE 300 HOURS OF ADVISORY SERVICES.
Purchase Order - 541618 Other Management Consulting Services
Contractor
ROBERT FEENSTRA
Contracting Agency/Office
International Trade Commission
Effective date
07/25/2024
Obligated Amount
$42k
34300024P0017 - 1 YEAR LICENSE FOR SEPHERA PROFESSIONAL LEVEL GABI DATABASE.
Purchase Order - 513210 Software Publishers
Contractor
SPHERA SOLUTIONS, INC.
Contracting Agency/Office
International Trade Commission
Effective date
06/25/2024
Obligated Amount
$32.3k
34300024P0016 - MAILROOM SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
ASTRAEUS OPERATIONS, LLC
Contracting Agency/Office
International Trade Commission
Effective date
06/13/2024
Obligated Amount
$303.1k
34300024P0015 - 3 SEAT DEVELOPER LICENSE TO LIGHTCAST LABOR DATA AND BULK DATA DOWNLOAD SERVICE FOR U.S.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ECONOMIC MODELING, LLC
Contracting Agency/Office
International Trade Commission
Effective date
05/31/2024
Obligated Amount
$74k
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
$21.1k
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
34300024A0004 - GYM/FITNESS AGENCY MEMBERSHIP
BPA - 713940 Fitness and Recreational Sports Centers
Contractor
GBG, LLC (GBG LLC)
Contracting Agency/Office
International Trade Commission
Effective date
02/08/2024
Obligated Amount
$28.9k
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

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Awarded Contracts within International Trade Commission

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