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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HC108426FA542 / HC108424D0002 - DMOB001482EBM 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
03/17/2026
Obligated Amount
$9.3k
19AQMM26F0202 / NNG15SD84B - ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO EPPSTN FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. PER COST CENTER'S REQUEST "AP
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
03/16/2026
Obligated Amount
$0.00
19AQMM26F0292 / NNG15SD02B - NETBACKUP HARDWARE SOFTWARE LICENSING AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/13/2026
Obligated Amount
$482.6k
19AQMM26F0279 / NNG15SD70B - INFOBLOX SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/13/2026
Obligated Amount
$162.4k
19AQMM26F0246 / 47QTCA23D0076 - CONSULAR APPOINTMENT MANAGEMENT PLATFORM
Delivery Order - 541512 Computer Systems Design Services
Contractor
FRIENDS FROM THE CITY, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/12/2026
Obligated Amount
$5M
19AQMM26F0267 / NNG15SC71B - RED HAT LICENSES/MAINTENANCE FOR DIPLOMATIC TECHNOLOGIES (DT/ES/IS)
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
03/10/2026
Obligated Amount
$99.9k
19AQMM26F0214 / NNG15SC27B - TASK ORDER ISSUED FOR SPLUNK SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE SERVICE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/27/2026
Obligated Amount
$80.6k
19AQMM26F0255 / NNG15SC33B - INITIAL AWARD OF INCREMENTALLY FUNDED 2026 DOS ORACLE ELA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/26/2026
Obligated Amount
$1.8M
19AQMM26F0248 / NNG15SD91B - ASSURE ID PREMIER SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/25/2026
Obligated Amount
$170.5k
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
19AQMM26F0171 / NNG15SC70B - NA BARCODE SCANNERS HAND-HELD SCANNERS VOYAGER XP 147XG
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/12/2026
Obligated Amount
$60k
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
19AQMM26F0245 / GS35F0478U - FOLLOW-ON TO 19AQMM22F2461 FOR BANDWIDTH SERVICES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Intelsat (INTELSAT GENERAL COMMUNICATIONS LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/30/2026
Obligated Amount
$23.9k
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
$110.1k
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

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Awarded Task Orders by Industry

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