International Trade Commission Awarded Contracts | Federal Compass

International Trade Commission Awarded Contracts

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we have International Trade Commission contracts covered.

1 - 20 of 805
34300022P0026 - WINDC
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BOARD OF REGENTS OF THE UNIVER (UNIVERSITY OF WISCONSIN SYSTEM)
Contracting Agency/Office
International Trade Commission
Effective date
09/22/2022
Obligated Amount
$40k
34300022P0028 - EBSCO EDS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/21/2022
Obligated Amount
$17.3k
34300022P0027 - PROQUEST LEGISLATIVE INSIGHT SUBSCRIPTION
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ProQuest (PROQUEST LLC)
Contracting Agency/Office
International Trade Commission
Effective date
09/21/2022
Obligated Amount
$11.8k
34300022P0022 - CONSULTING SERVICES IN ORDER TO UPDATE A DATASET OF LABOR PROVISIONS IN TRADE AGREEMENTS.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
UNIVERSITAT BERN
Contracting Agency/Office
International Trade Commission
Effective date
09/20/2022
Obligated Amount
$41k
34300022P0030 - FORESCOUT COUNTERACT SECURITY APPLIANCE AND SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
International Trade Commission
Effective date
09/14/2022
Obligated Amount
$16.5k
34300022P0025 - ECONOMIST INTELLIGENCE UNITENTERPRISE SUBSCRIPTION
Purchase Order - 511120 Periodical Publishers
Contractor
BUSINESS INTERNATIONAL CORP (ECONOMIST INTELLIGENCE UNIT, NA, INCORPORATED, THE)
Contracting Agency/Office
International Trade Commission
Effective date
08/31/2022
Obligated Amount
$138.5k
34300022P0023 - FORTINET SUPPORT AND MAINTENANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FCN (FCN INC)
Contracting Agency/Office
International Trade Commission
Effective date
08/24/2022
Obligated Amount
$21k
34300022P0024 - STATISTA DATABASE SUBSCRIPTION, 10 USERS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
STATISTA INC
Contracting Agency/Office
International Trade Commission
Effective date
08/18/2022
Obligated Amount
$10.9k
34300022P0021 - SUBSCRIPTION TO CEICDATA
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
INTERNET SECURITIES, LLC
Contracting Agency/Office
International Trade Commission
Effective date
08/08/2022
Obligated Amount
$28.7k
34300022P0020 - SERVICES TO UPDATE THE COMMISSION'S ITPD-E DATABASE TO ITPD-S AS DESCRIBED IN THE STATEMENT OF WORK.
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MARIO LARCH
Contracting Agency/Office
International Trade Commission
Effective date
07/28/2022
Obligated Amount
$40k
34300022P0019 - ADOBE LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY LLC)
Contracting Agency/Office
International Trade Commission
Effective date
07/14/2022
Obligated Amount
$71.1k
34300022P0017 - CISCO NEXUS SWITCHES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
NETSYNC NETWORK SOLUTIONS INC (NETSYNC NETWORK SOLUTIONS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/14/2022
Obligated Amount
$29.4k
34300022P0016 - ADVISORY SERVICES FROM RAFAEL DIX-CARNEIRO
Purchase Order - 541618 Other Management Consulting Services
Contractor
RAFAEL DIX CARNEIRO
Contracting Agency/Office
International Trade Commission
Effective date
07/14/2022
Obligated Amount
$40k
34300022P0018 - GTAP CONSORTIUM EXTENSION PROVIDED BY PURDUE UNIVERSITY.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
F.C. TUCKER (PURDUE UNIVERSITY)
Contracting Agency/Office
International Trade Commission
Effective date
07/13/2022
Obligated Amount
$20.4k
34300022P0014 - ONLINE SEARCHABLE DATABASE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
IBISWORLD INCORPORATED (IBISWORLD, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
05/31/2022
Obligated Amount
$28.9k
34300022P0012 - DELL PROSUPPORT AND MAINTENANCE
Purchase Order - 561990 All Other Support Services
Contractor
COMMUNICATIONS PROFESSIONAL INC (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
International Trade Commission
Effective date
04/11/2022
Obligated Amount
$25.1k
34300022P0011 - CONSULTANT SERVICES
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MARINOS E TSIGAS
Contracting Agency/Office
International Trade Commission
Effective date
04/08/2022
Obligated Amount
$30k
34300022P0010 - TRANSIT SUBSIDY/BENEFITS2022-2023
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
03/22/2022
Obligated Amount
$50k
34300022P0009 - ROUNDTABLES
Purchase Order - 561499 All Other Business Support Services
Contractor
LVSI CORPORATION
Contracting Agency/Office
International Trade Commission
Effective date
03/09/2022
Obligated Amount
$22.7k
34300022P0008 - FORTINET EQUIPMENTLICENSING AND SUPPORT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ESSNOVA SOLUTIONS, INC.
Contracting Agency/Office
International Trade Commission
Effective date
03/04/2022
Obligated Amount
$71.9k

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