Bureau of Information Resource Management Awarded Task Orders and BPA Calls | Federal Compass

Bureau of Information Resource Management Awarded Task Orders and BPA Calls

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19AQMM26F0141 / 19AQMM18D0086 - CONSULAR SYSTEMS MODERNIZATION_COMMON SERVICES
Delivery Order - Consular Systems Modernization (CSM) - 541512 Computer Systems Design Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/18/2026
Obligated Amount
$5.8M
19AQMM26F0150 / 19AQMM24D0037 - AVAYA ONSITE MAINTENANCE - FOR APRIL 1, 2026 TO MARCH 31, 2027 WITH FIRST QUARTER FUNDING.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
RONCO COMMUNICATIONS & ELECTRONICS, INC. (TEAM RONCO INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/11/2026
Obligated Amount
$1.3M
19AQMM26F0140 / NNG15SD11B - FY26 F5 HARDWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/03/2026
Obligated Amount
$60.8k
19T04026F0055 / 19T04025D0001 - DT_TASK ORDER_OPTION YEAR2-ISP PRIMARY LINE VPN CIRCUIT
Delivery Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Togo
Effective date
01/30/2026
Obligated Amount
$31.1k
19AQMM26F0115 / NNG15SD00B - RENEWAL OF MAINTENANCE SUPPORT OF THE OPENTEXT HPNA SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/28/2026
Obligated Amount
$1.1M
19AQMM26F0095 / NNG15SC71B - THALES CIPHERTRUST PROFESSIONAL SERVICES (DAILY)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/27/2026
Obligated Amount
$15.2k
19AQMM26F0034 / NNG15SD84B - THE SWITCHES CURRENTLY DEPLOYED IN NPE WILL REACH THEIR END-OF-LIFE DATE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/23/2026
Obligated Amount
$156.8k
19AQMM26F0106 / NNG15SC71B - RED HAT SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/22/2026
Obligated Amount
$36.6k
19AQMM26F0078 / NNG15SC71B - NETAPP LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/22/2026
Obligated Amount
$48.1k
19AQMM26F0060 / 19AQMM26D0111 - JANUS TRANSITION IDIQ - JANUS III AND IV JANUS TRANSITION IDIQ - FUNDED PROJECT COMPLETION
Delivery Order - 541512 Computer Systems Design Services
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/16/2026
Obligated Amount
$6M
19FS1A26F0002 / 19FS1A23D0001 - NETWORK ARCHITECTURE PROFESSIONAL SERVICES - OMIS - NFATC
Delivery Order - 541519 Other Computer Related Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL CYBER, LLC)
Contracting Agency/Office
State»DOS Management»Foreign Service Institute
Effective date
01/16/2026
Obligated Amount
$600k
19AQMM26F0059 / 19AQMM26D0111 - FOREIGN POST TELECOMMUNICATION SERVICES - KEY PERSONNEL SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/16/2026
Obligated Amount
$2.2M
HC108426FA109 / HC108424D0002 - DMOB001049EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE (DOS).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/07/2026
Obligated Amount
$9.5k
HC108426FA112 / HC108424D0002 - DMOB001052EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE (DOS) HEADQUARTERS DOS
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/06/2026
Obligated Amount
$9.5k
HC108426FA111 / HC108424D0002 - DMOB001051EBM: PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF STATE, HEADQUARTERS.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/06/2026
Obligated Amount
$5.7k
19AQMM26F0047 / NNG15SC71B - JIRA SERVICE MANAGEMENT LICENSE IT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/23/2025
Obligated Amount
$34.5k
19AQMM26F7005 / 19AQMM20A0582 / GS35F515DA - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. UII ALIGNMENT REVIEWED - INV
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CENTERPOINT LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/18/2025
Obligated Amount
$1.5M
19AQMM26F7004 / 19AQMM20A0585 - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. UII ALIGNMENT REVIEWED - INV
BPA Call - 541519 Other Computer Related Services
Contractor
Iron Vine Security, LLC (IRON VINE SECURITY LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/17/2025
Obligated Amount
$500k
19AQMM26F7001 / 19AQMM25A1227 - NEW BPA CALL FOR AWS SERVICES - AFO/MULTISYSTEM
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/19/2025
Obligated Amount
$343.7k
19AQMM25F1335 / NNG15SC82B - ADOBE ELA THIS ORDER IS ASSOCIATED WITH DELIVERY ORDER NO. 19AQMM25F1626
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
09/30/2025
Obligated Amount
$498.4k

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Awarded Task Orders within Bureau of Information Resource Management

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Awarded Task Orders by Industry

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