Office of Special Counsel Awarded Contracts | Federal Compass

Office of Special Counsel Awarded Contracts

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140D0423C0109 - IT USER SUPPORT SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
A1FEDIMPACT, LLC (A1FEDIMPACT,LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/14/2023
Obligated Amount
$362.4k
47QFAA20C0001 - OSC PARKING PERMITS
Definitive Contract - 812930 Parking Lots and Garages
Contractor
SP PLUS CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 10 Northwest Arctic
Effective date
12/20/2019
Obligated Amount
$32.4k
75P00119P00027 - ASA-19-IAA-5036 2018-OSC-ASO-022 PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
MID-ATLANTIC PARKING SERVICES, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
12/27/2018
Obligated Amount
$28.1k
75P00118P00114 - COMPUTING SERVERS - OSC
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
TOMAHAWK INFORMATION SOLUTIONS
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
07/17/2018
Obligated Amount
$34k
75P00118C50052 - OSC COMPUTER BUY
Definitive Contract - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
06/11/2018
Obligated Amount
$44.3k
IND17PX00126 - SIP TRUNKS
Purchase Order - 517919 All Other Telecommunications
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/17/2017
Obligated Amount
$19.4k
IND17PX00046 - MICROSOFT OFFICE 365&AZURE SOFTWARE ASSURANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/21/2016
Obligated Amount
$531.5k
IND16PX00353 - CLE ONLINE TRAINING PORTAL
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/20/2016
Obligated Amount
$24.8k
IND16PX00029 - MICROSOFT LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/04/2016
Obligated Amount
$99.8k
IND15PX00021 - PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
CENTRAL PARKING SYSTEM INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/01/2015
Obligated Amount
$139k
IND14PX00380 - EFILING OR 365 IMPLEMENTATION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Ideation Inc (IDEATION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/26/2014
Obligated Amount
$212.5k
IND14PX00378 - - LEGAL TRAINING PORTAL OFFICE OF SPECIAL COUNSEL
Purchase Order - 611430 Professional and Management Development Training
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/26/2014
Obligated Amount
$21k
IND14PX00154 - IT STUDY
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Ideation Inc (IDEATION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/02/2014
Obligated Amount
$101.5k
IND14PX00035 - FIREWALL SYSTEMS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
APPLIED TECHNOLOGY SERVICES, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/06/2014
Obligated Amount
$14.3k
IND14PX00028 - PARKING SPACES&SERVICES
Purchase Order - 812930 Parking Lots and Garages
Contractor
CENTRAL PARKING SYSTEM INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/12/2013
Obligated Amount
$33.2k
IND12PX00534 - CITRIX XENAPP ENTERPRISE LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PLAN B GOVERNMENT SYSTEMS
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/17/2012
Obligated Amount
$4.8k
IND12PX00087 - HP MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
DYNAMIX CORPORATION
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/02/2012
Obligated Amount
$0k
IND12PX00462 - PARKING SERVICES AND SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
CENTRAL PARKING SYSTEM INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/27/2012
Obligated Amount
$40.5k
IND12PX00244 - WASHINGTON METRO TRANSIT AUTHORITY TRANSIT SUBSIDY PAYMENT PROCESSING
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/27/2012
Obligated Amount
$70.3k
IND12PX00294 - LAW SUBSCRIPTION TO DATABASE. MODIFICATION 0001 TO AWARD NUMBER D11PX18796 CHANGED THE AWARD NUMBER TO D12PX00294. DUE TO SYSTEM LIMITATIONS A NEW AWARD NUMBER WAS NEEDED TO ADDRESS A DUNS NUMBER CHANGE. THE OBLIGATED IN FPDS-NG WILL BE ZERO ON THE OLD AWARD NUMBER (D11PX18796) AND THE NEW AWARD NUMBER (D12PX00294) WILL REFLECT THE AMOUNT OBLIGATED.
Purchase Order - 511210 Software Publishers
Contractor
RELX INC. (REED ELSEVIER, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/11/2012
Obligated Amount
$52.3k

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