American Battle Monuments Commission Awarded Task Orders and BPA Calls | Federal Compass

American Battle Monuments Commission Awarded Task Orders and BPA Calls

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74330226F0003 / NNG15SC49B - ABMC GLOBAL NETWORK MODERNIZATION FORTINET LAN/WAN INFRASTRUCTURE REFRESH AND POST DEPLOYMENT SERVICES IN ACCORDANCE WITH STERLING COMPUTERS CORPORATION'S NASA SEWP QUOTE NO. Q-00732162, DATED JANUARY 15, 2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
American Battle Monuments Commission
Effective date
02/23/2026
Obligated Amount
$861.2k
19AQMA23F1408 / NNG15SC82B - DESKTOP AND DOCKING STATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
07/21/2023
Obligated Amount
$3.9k
19FR6323F0377 / 19FR6321D0030 - PWC/PAINTING/OBO-492
Delivery Order - FAC/PWC - Painting and Carpet Services - 238320 Painting and Wall Covering Contractors
Contractor
COQUARD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
04/20/2023
Obligated Amount
$509.74
19RP3819F0483 / 19RP3818D0003 - GSO/TU ASPAC M1-045 BROKER SERVICES, ABMC/LAWN&YARD EQPT
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
ASPAC INTERNATIONAL, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
08/01/2019
Obligated Amount
$140.98
19AQMM19F1757 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/23/2019
Obligated Amount
$1.1k
19RP3819F0148 / 19RP3818D0003 - GSO/TU ASPAC M1-003 BROKER SERVICES, ABMC
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
ASPAC INTERNATIONAL, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
12/13/2018
Obligated Amount
$135.96
140D0418F0206 / GS35F278AA - THE PURPOSE OF THIS TASK ORDER INVOLVES THE CONVERSION OF THE EXISTING ABMC WORLD WAR I AND WORLD WAR II INTERACTIVE TIMELINES FROM FLASH TO HTML5 WITH THE OPTIONAL ADDITION OF A CONTENT MANAGEMENT SYSTEM BUILT IN DRUPAL. THESE TIMELINES ARE KNOWN AS INTERACTIVES. THE INTERACTIVES WERE BUILT USING ADOBE'S FLASH. WITH THE ADVENT OF HTML5, ADOBE HAS ANNOUNCED THE END-OF-LIFE FOR FLASH. IN ORDER TO MAINTAIN AND IMPROVE ACCESS TO ABMC'S INTERACTIVES, THESE ASSETS MUST BE CONVERTED TO HTML5.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Network Designs, Inc. (NETWORK DESIGNS, 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
04/18/2018
Obligated Amount
$345.4k
19AQMM18F0635 / SAQMMA13D0125 - RADIO COMMUNICATION EQUIPMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
KENWOOD U.S.A. CORPORATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/27/2018
Obligated Amount
$1.7k
SAQMMA17F2851 / SAQMMA13D0125 - RADIO COMMUNICATION EQUIPMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
KENWOOD U.S.A. CORPORATION
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/24/2017
Obligated Amount
$825.48
SFR63014F0158 / SFR63014D0004 - '' '' ABMC / PAINTING WORK OBO557 MANIES F. 32 A.HAMELIN
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/20/2014
Obligated Amount
$10.8k
TPDFCA10K0001 / GS23F8156H - AUDITING SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
BROWN & COMPANY CPAS, PLLC (BROWN & COMPANY, CPA'S)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/12/2010
Obligated Amount
$39.7k
TPDFCA09K0001 / GS23F8156H - AUDITING SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
BROWN & COMPANY CPAS, PLLC (BROWN & COMPANY, CPA'S)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/10/2009
Obligated Amount
$38.5k
TPDFCA08K0001 / GS23F8156H - AUDITING SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
BROWN & COMPANY CPAS, PLLC (BROWN & COMPANY, CPA'S)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/04/2008
Obligated Amount
$36.7k
INN08PD10005 / GS35F0614T - DATA MANAGEMENT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
OAKTREE SYSTEMS, 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
11/24/2007
Obligated Amount
$2.3M
TPDFCA07K00018 / GS23F8156H - AUDITING OF FINANCIAL STATEMENTS FOR FY2007 BY BROWN & CO.
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
BROWN & COMPANY CPAS, PLLC (BROWN & COMPANY, CPA'S)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/16/2007
Obligated Amount
$35.7k
TPDFCA07K00017 / GS35F4564G - PRINTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
EMTEC (WESTWOOD COMPUTER CORP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/21/2007
Obligated Amount
$23.4k
TPDFCA07K00016 / GS25F0062L / SA700702A0007 - 13 COPIERS
Delivery Order
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/14/2007
Obligated Amount
$176.7k
TPDARC07K00050 / GS35F4366G - NON-INTRUSIVE INTERNAL SECURITY ASSESSMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Huntington Ingalls (NORTEL GOVERNMENT SOLUTIONS INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/05/2007
Obligated Amount
$56.7k
TPDFCA07K00015 / GS02F0164N - EEO INVESTIGATION
Delivery Order - Multiple Award Schedule (MAS)
Contractor
STUART L. PLOTNICK, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/04/2007
Obligated Amount
$4k
TPDFCA07K00013 / GS35F0119P - BLACKBERRY SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/20/2006
Obligated Amount
$46.6k

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Awarded Task Orders within American Battle Monuments Commission

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