443 Awarded Contracts | Federal Compass

443 Awarded Contracts

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GS35F0511T - DOD ESI ITAM BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
05/22/2024
Obligated Amount
$0.00
GS35F0311R - TO OBTAIN THE COMMERCIAL TE EQUIPMENT REQUIRED TO SUPPORT THE NAS.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/10/2023
Obligated Amount
$6.4M
GS35F0548P - BPA WITH TESSCO TECHNOLOGIES FOR THE PROCUREMENT OF WIRELESS COMMUNICATIONS PARTS AND SUPPLIES FOR A PERIOD OF FIVE (5) YEARS.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
TESSCO INCORPORATED
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/01/2023
Obligated Amount
$1.7M
GS35F0311R - RADIO FREQUENCY COMMUNICATION INSTRUMENT SUPPLIES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/31/2023
Obligated Amount
$385.3k
GS35F0311R - 8570 CONTINUING EDUCATION VOUCHERS AND EXAM TOKENS
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
07/19/2023
Obligated Amount
$1.7M
GS35F0311R - BPA REDSTONE TEST SETS AND LAUNCHER CONTROLLER DRAWERS
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/10/2023
Obligated Amount
$2M
GS35F0511T - PALO ALTO BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, 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
01/13/2023
Obligated Amount
$0.00
GS35F0511T - PALO ALTO BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, 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
01/13/2023
Obligated Amount
$7.9k
GS35F0511T - ESTABLISH A 5-YEAR BPA FOR TIBCO SOFTWARE AND RENEW SUBSCRIPTION TO TIBCO MANAGED FILE TRANSFER.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/23/2022
Obligated Amount
$4.7M
19HK3023A0011 - BPA FOR APPLIANCES
BPA - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
10/11/2022
Obligated Amount
$0.00
19HK3023A0012 - HOUSEHOLD APPLIANCES MAINTENANCE
BPA - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
10/11/2022
Obligated Amount
$0.00
19HK3023A0010 - HOUSEHOLD APPLIANCES MAINTENANCE
BPA - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
10/11/2022
Obligated Amount
$0.00
19HK3023A0006 - APPLIANCE
BPA - 443141 Household Appliance Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
10/11/2022
Obligated Amount
$0.00
19TZ2022P1147 - IPHONE 14
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
09/30/2022
Obligated Amount
$13.7k
GS35F0511T - THE PURPOSE OF THIS BPA IS FOR AN ELECTRONIC CONTRACT FILE SYSTEM (ECFS).
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
09/30/2022
Obligated Amount
$3.3M
19TZ2022P1140 - IPAD PRO
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
09/30/2022
Obligated Amount
$16.2k
19WA8022P0705 - TOOLS
Purchase Order - 443142 Electronics Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Namibia
Effective date
09/29/2022
Obligated Amount
$13.5k
72065622P00044 - IPHONE ACCESSORIES. THE PURPOSE OF THIS REQUISITION IS TO PURCHASE VARIOUS IPHONE ACCESSORIES.
Purchase Order - 443142 Electronics Stores
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/29/2022
Obligated Amount
$20.8k
72066822P00110 - PROCURE HOUSEHOLD RESIDENTIAL APPLIANCES
Purchase Order - 443141 Household Appliance Stores
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa»USAID BFAFR - Office of Sudan and South Sudan Programs
Effective date
09/29/2022
Obligated Amount
$68.9k
SPE4A522V2955 - TAPE,ELECTRONIC DAT
Purchase Order - 443142 Electronics Stores
Contractor
AWK LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/28/2022
Obligated Amount
$8.7k

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