Office of Customer Accounts and Research Awarded Contracts

Purchase Order - 519290 Web Search Portals and All Other Information Services

Contractor: Deltek (DELTEK INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Technology Transformation Services
Effective date: 09/20/2023
Obligated Amount: $341.2k

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: Deltek (DELTEK, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Technology Transformation Services
Effective date: 09/26/2022
Obligated Amount: $0.00

Purchase Order - 611430 Professional and Management Development Training

Contractor: CVENT, INC.
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Technology Transformation Services
Effective date: 05/13/2021
Obligated Amount: $0.00

Purchase Order - 611430 Professional and Management Development Training

Contractor: POWER PRESENTATIONS INC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date: 02/05/2020
Obligated Amount: $17.4k

Purchase Order - 541519 Other Computer Related Services

Contractor: Deltek (DELTEK, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date: 09/30/2017
Obligated Amount: $0.00

Purchase Order - 611430 Professional and Management Development Training

Contractor: GIANT IMPACT, LLC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date: 09/21/2017
Obligated Amount: $0.00

Purchase Order - 813920 Professional Organizations

Contractor: RENAISSANCE HOTEL OPERATING COMPANY
Contracting Agency/Office: General Services Administration»GSA Office of Administrative Services
Effective date: 02/28/2017
Obligated Amount: $0.00

Purchase Order - 541613 Marketing Consulting Services

Contractor: HEALTHCARE INFORMATION AND MANAGEMENT SYSTEMS SOCIETY
Contracting Agency/Office: General Services Administration»GSA Office of Administrative Services
Effective date: 11/29/2016
Obligated Amount: $5.5k

Purchase Order - 541840 Media Representatives

Contractor: 1105 MEDIA INC
Contracting Agency/Office: General Services Administration»GSA Office of Administrative Services
Effective date: 11/01/2016
Obligated Amount: $0.00

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