Bureau of International Information Programs Awarded Task Orders and BPA Calls | Federal Compass

Bureau of International Information Programs Awarded Task Orders and BPA Calls

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1 - 20 of 892
19AQMM22F3468 / NNG15SD26B - MELTWATER SUBSCRIPTION ACCESS - RENEWAL - GPA
Delivery Order - SEWP V - 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
09/08/2022
Obligated Amount
$25.3k
19AQMM22F3255 / NNG15SD26B - MELTWATER SUBSCRIPTION ACCESS - RENEWAL - GPA
Delivery Order - SEWP V - 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
08/30/2022
Obligated Amount
$115.3k
19AQMM22F1708 / NNG15SC82B - GITM LAPTOPS
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
05/03/2022
Obligated Amount
$19.1k
19AQMM21F4964 / NNG15SD11B - CM FOR SALESFORCE:
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
09/30/2021
Obligated Amount
$645.2k
19AQMM21F1155 / GS35F0119Y - HOOTSUITE SOFTWARE SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/23/2021
Obligated Amount
$2.1M
19AQMM20F7725 / SAQMMA15A0816 / GS23F0053N - HINDI/URDU SOCIAL MEDIA MARKETING AND STRATEGY SUPPORT
BPA Call - 541820 Public Relations Agencies
Contractor
ROCK CREEK PUBLISHING GROUP INC. (ROCK CREEK PUBLISHING GROUP IN)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2020
Obligated Amount
$1.3M
19AQMM20F0738 / SAQMMA16D0176 - R/PPR STAFFING SUPPORT - CAMPAIGN AND CONTENT MANAGERS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Cherokee Nation (CHEROKEE NATION MISSION SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/25/2020
Obligated Amount
$809.5k
19AQMM19S0535 / 19AQMM18A0256 - PHOTOGRAPHER - CLASS 2
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Jaria LLC (JAB INNOVATIVE SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2019
Obligated Amount
$231.2k
19AQMM19F4763 / GS27F001CA - SIT TO STAND DESKS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/30/2019
Obligated Amount
$6.9k
19AQMM19F4789 / NNG15SC82B - ADOBE LICENSE
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
09/30/2019
Obligated Amount
$4.3k
19AQMM19S0662 / SAQMMA15A0816 / GS23F0053N - DIGITAL ADVERTISING SUPPORT
BPA Call - 541820 Public Relations Agencies
Contractor
ROCK CREEK PUBLISHING GROUP INC. (ROCK CREEK PUBLISHING GROUP IN)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2019
Obligated Amount
$547.1k
19AQMM19S0679 / 19AQMM19A0019 / GS07F180AA - BRAZIL YOUTH AMBASSADOR EVALUATION
BPA Call - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
District Communications Group (DISTRICT COMMUNICATIONS GROUP, LLC (THE))
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2019
Obligated Amount
$238.2k
19AQMM19S0660 / 19AQMM19A0019 / GS07F180AA - MEDIA STRATEGY CALL ORDER
BPA Call - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
District Communications Group (DISTRICT COMMUNICATIONS GROUP, LLC (THE))
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2019
Obligated Amount
$8.3M
19AQMM19S0659 / 19AQMM19A0019 / GS07F180AA - SURVEY PREPARATION AND EXECUTION
BPA Call - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
District Communications Group (DISTRICT COMMUNICATIONS GROUP, LLC (THE))
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2019
Obligated Amount
$21k
19AQMM19F4577 / NNG15SD22B - APPLE PRODUCTS PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/28/2019
Obligated Amount
$35.2k
19AQMM19F4562 / NNG15SC82B - APPLE IMAC Z0VT AND APPLE CARE (18UNITS)
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
09/28/2019
Obligated Amount
$51.4k
19AQMM19F4476 / 19AQMM18D0114 - GLOBAL PUBLIC DIPLOMACY WORKSHOP SCHEDULED FOR NOVEMBER 3-8, 2019
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Executive Protection Systems, LLC (EXECUTIVE PROTECTION SYSTEMS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/27/2019
Obligated Amount
$58.5k
19AQMM19F4083 / NNG15SC75B - IIP POG IT EQUIP PR IT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GC Micro Corp (G.C.MICRO CORPORATION)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2019
Obligated Amount
$60.2k
19AQMM19S0602 / 19AQMM19A0019 / GS07F180AA - CENTRAL AMERICAN IMMIGRATION STUDY
BPA Call - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
District Communications Group (DISTRICT COMMUNICATIONS GROUP, LLC (THE))
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2019
Obligated Amount
$111.5k
19AQMM19F4055 / NNG15SD84B - GITM EQUIPMENT FOR USE BY DOS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mercom Inc (MERCOM, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/23/2019
Obligated Amount
$126.1k

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Awarded Task Orders by Industry

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