CNCS Office of the Chief Information Officer Awarded Task Orders and BPA Calls | Federal Compass

CNCS Office of the Chief Information Officer Awarded Task Orders and BPA Calls

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95332A25F00004 / NNG15SC82B - ARCGIS PROFESSIONAL ADVANCE SOFTWARE 2024-2025 -6 MTS EXTENSION (ADD-ON APPS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
10/21/2024
Obligated Amount
$21.1k
20346424F00051 / 20346424A00010 - HEALTHCARE BENEFITS BPA CALL 1 ADMINISTRATIVE SUPPORT SERVICES
BPA Call - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
INTERNATIONAL MEDICAL GROUP, INC. (INTERNATIONAL MEDICAL GROUP INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2024
Obligated Amount
$3.1M
20346424F00052 / 20346424A00010 - HEALTHCARE BENEFITS BPA CALL 2 COST REIMBURSEMENT
BPA Call - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
INTERNATIONAL MEDICAL GROUP, INC. (INTERNATIONAL MEDICAL GROUP INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/26/2024
Obligated Amount
$3.8M
95332A24F00045 / NNG15SD74B - CLEAN ADDRESS SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/24/2024
Obligated Amount
$45.3k
95332A24F00047 / GS35F326DA - HQ NETWORK UPGRADE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
KriaaNet Inc (KRIAANET INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/24/2024
Obligated Amount
$844k
95332A24F00038 / NNG15SD18B - FY24 LAPTOP PC-REFRESH AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
08/28/2024
Obligated Amount
$1.2M
95332A24F00037 / NNG15SD27B - ID.ME SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
08/27/2024
Obligated Amount
$240.7k
20346424F00030 / 20346424A00009 / GS35F0481Y - BPA CALL 1
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Freealliance.com, LLC (FEDTEC LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/16/2024
Obligated Amount
$100k
95332A24F00030 / NNG15SD38B - ER STUDIO ENTERPRISE TEAM EDITION INSTALLATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
06/12/2024
Obligated Amount
$33.3k
20346424F00025 / 20346424A00001 / 47QTCA21D00BP - LEARNING CAMPUS WEBSITE DEVELOPMENT- ORDER 1
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
SKY TECH SERVICES LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/11/2024
Obligated Amount
$2.2M
95332A24F00029 / NNG15SD76B - IVANTI RENEWAL AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
05/24/2024
Obligated Amount
$15.2k
95332A24F00025 / NNG15SD13B - 508 COMPLIANCE TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
05/14/2024
Obligated Amount
$15.5k
95332A24F00014 / NNG15SD76B - TENABLE NESSUS SOFTWARE TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/17/2024
Obligated Amount
$59.3k
95332A24F00012 / NNG15SD00B - HP FUNCTIONAL TESTING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
01/12/2024
Obligated Amount
$32.9k
95332A23F00023 / NNG15SD07B - THE PROPOSED ACQUISITION IS TO ACQUIRE THE FOLLOWING HP BRAND NAME PRODUCT: HP ZBOOKS FURY G9 LAPTOP.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
06/28/2023
Obligated Amount
$74.1k
95332A23F00026 / NNG15SD09B - ER STUDIO ENTERPRISE TEAM EDITION SOFTWARE AND LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
06/15/2023
Obligated Amount
$68.7k
95332A23F00012 / GS35F0545X - AWARD FOR TRANSITION SUPPORT SERVICES IN MODERNIZING MISSION CRITICAL LEGACY GRANTS MANAGEMENT AND MEMBER/VOLUNTEER MANAGEMENT SYSTEMS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ITCON SERVICES LLC
Contracting Agency/Office
Corporation for National and Community Service
Effective date
03/27/2023
Obligated Amount
$3.2M
20346422F00036 / NNG15SD38B - ADOBE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/11/2022
Obligated Amount
$25.3k
20346422F00023 / NNG15SD76B - SOCRATA SOFTWARE & SERVICES FOR AMERICORP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/31/2022
Obligated Amount
$2.7M
95332A20F0071 / CNSHQ15A0010 / GS07F0336V - VIRTUAL MEDIA TRAINING FOR THE CEO BY GMMB AS A CALL ORDER ON BPA CNSHQ15A0010.
BPA Call - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
GMMB INC.
Contracting Agency/Office
Corporation for National and Community Service
Effective date
08/27/2020
Obligated Amount
$9.9k

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Contracting Resources

Awarded Task Orders within CNCS Office of the Chief Information Officer

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Awarded Task Orders by Industry

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