Commerce Awarded Task Orders and BPA Calls | Federal Compass

Commerce Awarded Task Orders and BPA Calls

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1 - 20 of 83,222
1331L521FNB180099 / 1331L519A13ES0041 - C&S SERVER HW REFRESH
BPA Call - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
03/02/2021
Obligated Amount
$64.9k
1305M221FNMAN0118 / DOCEA133M16CQ0018 - WAGE MARINER 3RD ENGINEER FOR THE NOAA SHIP HENRY B. BIGELOW
Delivery Order - 541330 Engineering Services
Contractor
KEYSTONE OCEAN SERVICES, INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/02/2021
Obligated Amount
$60.1k
1305M221FNMAN0117 / DOCEA133M16CQ0018 - WAGE MARINER 1ST ENGINEER FOR THE NOAA SHIP REUBEN LASKER
Delivery Order - 541330 Engineering Services
Contractor
KEYSTONE OCEAN SERVICES, INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/02/2021
Obligated Amount
$42.8k
1305M421FNMAN0038 / 1305M420ANWWH0060 - PPE N95 MASKS - NIOSH APPROVED - LATEX FREE
BPA Call - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
KENNEDY CENTER, INC. THE
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/02/2021
Obligated Amount
$15.2k
1305M321FNRMJ0025 / 1305M320ANRMJ0057 - CHARGES FOR AMERICAN METEOROLOGICAL SOCIETY PUBLICATION OF DEVELOPMENT OF A RANDOM FOREST CLOUD REGIME CLASSIFICATION MODEL BASED ON SURFACE RADIATION AND CLOUD PRODUCTS.
BPA Call - 511120 Periodical Publishers
Contractor
American Meteorological Society (AMERICAN METEOROLOGICAL SOCIETY, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/02/2021
Obligated Amount
$3.6k
1331L521F13420166 / 47PA0418D0072 - ELECTRICAL SERVICES FOR NTIS
Delivery Order - 221118 Other Electric Power Generation
Contractor
Dominion Resources, Inc (VIRGINIA ELECTRIC AND POWER COMPANY)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
03/02/2021
Obligated Amount
$40k
1331L521F13160151 / 1331L519A13ES0039 - NAGIOS LICENSE RENEWAL
BPA Call - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
03/02/2021
Obligated Amount
$6.2k
1333BJ21F00282010 / NNG15SD60B - GUARDIAN FINGERPRINT SCANNERS AND ANNUAL MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
03/02/2021
Obligated Amount
$27.9k
1331L521FNB180100 / DOCSS130118BU0005 - DELL LAPTOPS AND ACCESSORIES
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
03/02/2021
Obligated Amount
$24.2k
1305M221FNMAN0120 / DOCWC133M16CQ0057 - TASK ORDER 15 REPAIR AND OVERHAUL OF VALVE HOUSING
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC PROPELLER INTERNATIONAL LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/01/2021
Obligated Amount
$12.1k
1333MF21FNFFS0017 / DOCEA133M15CQ0039 - CTD AND SEABIRD EQUIPMENT
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Danaher Corporation (SEA-BIRD ELECTRONICS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/01/2021
Obligated Amount
$84.3k
1331L521F13OS0054 / DOCSS130117BU0003 - VMWARE MAINTENANCE RENEWAL
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
02/28/2021
Obligated Amount
$54.9k
1331L521F13OS0139 / 1331L518A13ES0010 / GS35F0884P - IT AND TELECOM - END USER AS A SERVICE: HELP DESK TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
02/26/2021
Obligated Amount
$100.9k
1332KP21FNEEN0017 / GS06F0054N - MAINTENANCE OF SIMPLEX GRINNELL FIRE PROTECTION SYSTEMS
Delivery Order - MAS - Introduction of New Supplies and Services - 561621 Security Systems Services
Contractor
Johnson Controls (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/26/2021
Obligated Amount
$8k
1305M221FNMAN0115 / 1305M220ANMAN0069 / GS33F053AA - LODGING AND SHELTER IN PLACE LODGING FOR THE CREW OF THE NOAA SHIP BELL SHIMADA.
BPA Call - MAS - Travel - Lodging - 561599 All Other Travel Arrangement and Reservation Services
Contractor
BLUEWATER MANAGEMENT GROUP, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/26/2021
Obligated Amount
$58k
1305M221FNCNA0097 / 1305M218ANCNA0008 / GS02F0087X - ADMIN SUPPORT FOR NOS/AA FOR TRANSITION SUPPORT AND PROGRAM SUPPORT
BPA Call - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
INTEGRATED SYSTEMS SOLUTIONS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/16/2021
Obligated Amount
$73k
1333ND21FNB190056 / DOCSB134117CQ0004 - BULK ROAD SALT
Delivery Order - 212393 Other Chemical and Fertilizer Mineral Mining
Contractor
COMMODITIESUSA, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
02/16/2021
Obligated Amount
$9.4k
1305L321FNRMJ0027 / NNG15SD00B - PURCHASE OF CODE-42 CRASHPLAN SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/16/2021
Obligated Amount
$25.3k
GS35F0330JSE130104NC0124 / GS35F0330J - ZYIMAGE V5 WORKSTATION LICENSE - 1 USER PART NUMBER ZY-IM-WS-001
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY INC)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
02/16/2021
Obligated Amount
$0k
1305M221FNWWG0093 / 1305M220ANWWR0063 - PURCHASE OF 240 BATTERIES.
BPA Call - 335911 Storage Battery Manufacturing
Contractor
WHOLESALE BATTERIES INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/16/2021
Obligated Amount
$35.4k

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Awarded Task Orders within Commerce

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