421 Awarded Contracts | Federal Compass

421 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 421 program management contracts covered.

W90BRJ09C0012 - OFFICE AUTOMATION IMPLEMENTATION W90BRJ USA PROGRAM MANAGER-SANG W90BRJ05C0014 N N AL ALAMIAH ELECTRONICS L L C UNIVERSITY STREET RIYADH SA SA * * S ARABIA Y ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION EQUIP 000 * E 3 B N Z U 1 N 4A N B SA L A A N
Definitive Contract - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
ARABIC COMPUTER SYSTEMS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/02/2008
Obligated Amount
$1.3M
GS00T05ACP6358 - PROGRAMMING OF EEO PERFORMANCE MANAGEMENT REPORTS.
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
TYLER FEDERAL, LLC (MICROPACT ENGINEERING INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/19/2005
Obligated Amount
$6k
INF132454M202 - DELL COMPUTERS-SAMMS (2) 2 OPTIPLEX GS 280 SMALL MINITOWER INTEL PENTIUM 4 PROCESSOR 560 AT $1265.95 EA AND 1 INTEL PENTIUM 4 PROCESSOR 530 AT $1906.45 EA. REPLACEMENTS FOR EXISTING COMPUTERS-HATCHERY MANAGER, MAINTENANCE WORKER & FISHERIES PROGRAM ASSISTANT.
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
DELL MARKETING L P (DELL MARKETING LIMITED PARTNERSHIP)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
08/30/2004
Obligated Amount
$6.2k
V672CF4132 - MANAGER SUPPORT PROGRAM, MEDICAL EQUIPMENT
Purchase Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200 INCORPORATED (5186))
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/09/2004
Obligated Amount
$68.6k
V672CF4131 - MANAGER SUPPORT PROGRAM, MEDICAL EQUIPMENT
Purchase Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200 INCORPORATED (5186))
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/09/2004
Obligated Amount
$68.6k
GS09T00BHM0425 - C4 PROGRAM MANAGEMENT SUPPORT
Definitive Contract - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
MANAGEMENT ASSISTANCE AND CONC (MANAGEMENT ASSISTANCE AND CONCEPTS CORPORATION)
Contracting Agency/Office
General Services Administration
Effective date
10/28/2003
Obligated Amount
$339k
NBCHD020088 -
IDC - 443120 Computer and Software Stores, 517310 Telecommunications Resellers, 541519 Other Computer Related Services, 421410 Photographic Equipment and Supplies Wholesalers, 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing, 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, 421430 Computer and Computer Peripheral Equipment and Software Wholesalers, 561499 All Other Business Support Services, 561612 Security Guards and Patrol Services, 334412 Bare Printed Circuit Board Manufacturing, 334310 Audio and Video Equipment Manufacturing
Contractor
MANDAREE ENTERPRISE CORPORATIO (MANDAREE ENTERPRISES CORPORATI)
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
09/15/2002
Obligated Amount
$38.5M
F1060301P0063 - AC28 366 CONS/CC F1060301P0063 N * N MOBILE SHELTER SYSTEMS USA, IN 4039 IRONBOUND RD WILLIAMSBURG VA WILLIAMSBURG WILLIAMSBURG (CITY) VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES A8C CONTAINERS AND HANDLING EQUIPM NOT DISCERNABLE OR CLASSIFIED * * 9 * * * * * A 2 Y C C A A N
Purchase Order - 421860 Transportation Equipment and Supplies (except Motor Vehicle) Wholesalers
Contractor
MOBILE SHELTER SYSTEMS USA, IN
Contracting Agency/Office
Air Force
Effective date
09/29/2001
Obligated Amount
$29.8k
DADA0801P0360 - DA08 DWIGHT DAVID EISENHOWER MED CENT DADA0801P0360 N * P00001 N HEALTHCARE SOLUTIONS INC 236 EDGEWOOD DRIVE CHAPIN SC CHAPIN LEXINGTON S CAROLINA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED * * 9 * * * * * B A 2 N B N A A N
Purchase Order - 421510 Metal Service Centers and Offices, 561410 Document Preparation Services
Contractor
HEALTHCARE SOLUTIONS INC
Contracting Agency/Office
Army
Effective date
03/09/2001
Obligated Amount
$33.6k
GS35F4797H -
FSS - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 561990 All Other Support Services, 541690 Other Scientific and Technical Consulting Services, 813920 Professional Organizations, 421430 Computer and Computer Peripheral Equipment and Software Wholesalers, 541211 Offices of Certified Public Accountants, 541519 Other Computer Related Services, 541512 Computer Systems Design Services, 541511 Custom Computer Programming Services, 511210 Software Publishers
Contractor
CGI Inc (CGI FEDERAL INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/15/1998
Obligated Amount
$2.8B

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