921 Executive, Legislative, and Other General Government Support Awarded Contracts | Federal Compass

921 Executive, Legislative, and Other General Government Support Awarded Contracts

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69319525PO00008 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 12 MONTHS OF APPIAN CLOUD PLATFORM AS A SERVICE (PAAS) SUBSCRIPTION.
Purchase Order - 921190 Other General Government Support
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
12/19/2024
Obligated Amount
$600.4k
69319523PO00006 - THE PURPOSE OF PURCHASE ORDER NO. 69319523PO00006 FOR THE US DEPARTMENT OF TRANSPORTATION, FEDERAL TRANSIT ADMINISTRATION IS TO PROCURE APPIAN CLOUD PLATFORM HARDWARE/VIRTUAL MACHINE RENEWAL AND STORAGE SUPPORT SERVICES FOR 12 MONTHS. THE PERIOD O
Purchase Order - 921190 Other General Government Support
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
12/14/2022
Obligated Amount
$563.1k
69319522PO00003 - THE PURPOSE OF PURCHASE ORDER NO. 69319522PO0003 FOR THE US DEPARTMENT OF TRANSPORTATION, FEDERAL TRANSIT ADMINISTRATION IS TO PROCURE APPIAN CLOUD PLATFORM HARDWARE/VIRTUAL MACHINE RENEWAL AND STORAGE SUPPORT SERVICES FOR 12 MONTHS. THE PERIOD OF
Purchase Order - 921190 Other General Government Support
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
01/04/2022
Obligated Amount
$546.7k
HHSI246201300279P - USE OF FITNESS FACILITY SERVICES - WHITE CLOUD
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
IOWA TRIBE OF KANSAS AND NEBRASKA
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services
Effective date
03/15/2013
Obligated Amount
$12k
HHSI246201100628P - IOWA TRIBE OF KANSAS AND NEBRASKA - USE OF FITNESS FACILITY SERVICES - WHITE CLOUD
Purchase Order - 921150 American Indian and Alaska Native Tribal Governments
Contractor
IOWA TRIBE OF KANSAS AND NEBRASKA
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services
Effective date
09/09/2011
Obligated Amount
$17k

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