Commerce Awarded Task Orders and BPA Calls | Federal Compass

Commerce Awarded Task Orders and BPA Calls

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1333BJ22F00184001 / 1333BJ18A00180001 / GS00F143CA - STRATEGIC PLANNING SUPPORT FOR OPB.
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Grant Thornton (GRANT THORNTON LLP)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
10/01/2021
Obligated Amount
$272.9k
1333BJ22F00280002 / NNG15SD64B - THE PURPOSE OF THIS ORDER IS TO RENT HEWLETT PACKARD SUPERDOMEHARDWARE AND THE NECESSARY HARDWARE MAINTENANCE. THIS IS FOR ABASE PLUS 2 OPTION PERIODS. THE TOTAL VALUE OF THIS ORDER IS$3,684,605.04
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
10/01/2021
Obligated Amount
$1.8M
1333BJ21F00182003 / W52P1J20D0063 - OFMS DATA CATALOG TOOL
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
09/30/2021
Obligated Amount
$259.7k
1333BJ21F00283016 / NNG15SD06B - COMPONENT ONE SOFTWARE SUBSCRIPTIONPOP: 9/30/2021 - 9/29/2022
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
09/30/2021
Obligated Amount
$12.8k
1331L521F13OS0660 / 75N98118D00004 - MISSION INTELLIGENCE VISUAL SUPPORT
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
AVER (AVER, LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce»DOC Enterprise Services
Effective date
09/29/2021
Obligated Amount
$100k
1333BJ21F00280067 / 47QTCA19D0094 - AMAZON WEB SERVICES (AWS) PROSERVE UNITS
Delivery Order - MAS - Information Technology - 541511 Custom Computer Programming Services
Contractor
Smartronix (SMARTRONIX, LLC)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
09/29/2021
Obligated Amount
$199k
1333LB21F00000318 / NNG15SD80B - CA API GATEWAY SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AUGUST SCHELL ENTERPRISES (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
09/29/2021
Obligated Amount
$216k
1333LB21F00000331 / 1333LB21A00000006 / GS35F0594X - THIS CALL ORDER IS TO PROVIDE ECM SUPPORT SERVICES FOR ADSD.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Paradyme Management Inc. (PARADYME MANAGEMENT INC.)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
09/29/2021
Obligated Amount
$1.9M
1333LB21F00000326 / 47QTCA19D00K3 - FY21 ELECTRONIC RECORDS MANAGEMENT SERVICES (ERMS)
Delivery Order - MAS - Information Technology - 541511 Custom Computer Programming Services
Contractor
EPIK SOLUTIONS.
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
09/29/2021
Obligated Amount
$494.6k
1333ND21FNB600339 / 1333ND18DNB630011 - THE CONTRACTOR SHALL RESEARCH, COMPILE, AND WRITE A LANDSCAPE STUDY REPORT DESCRIBING THE EXISTING FORENSIC SCIENCE TRAININGS TARGETING OFFICERS OF THE COURT AND PROVIDE RECOMMENDATIONS FOR HOW NIST CAN IMPLEMENT A SUCCESSFUL TRAINING PROGRAM.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
STRATIVIA LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
09/29/2021
Obligated Amount
$61k
1333LB21F00000327 / NNG15SC73B - CITRIX VIRTUAL DESKTOP APPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
09/29/2021
Obligated Amount
$521.7k
1333LB21F00000330 / 1333LB21A00000006 / GS35F0594X - THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE ECM SUPPORT FOR THE ADSD.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Paradyme Management Inc. (PARADYME MANAGEMENT INC.)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
09/29/2021
Obligated Amount
$159.2k
47PH1021F0015 / 47PH0820A0001 / GS29F0007Y - FURNITURE DESIGN AND ACQUISITION COORDINATION FOR THE U.S. DEPARTMENT OF COMMERCE, BUREAU OF INDUSTRY AND SECURITY (BIS), HOUSTON, TX. PERIOD OF PERFORMANCE 09/29/2021 THROUGH 02/28/2022.
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
MCKOWN BELANGER ASSOCIATES PC (MCKOWN BELANGER ASSOCIATES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
09/29/2021
Obligated Amount
$9.3k
1333LB21F00000332 / 47QRAA21D002F - 8A DIRECT AWARD TASK ORDER TO SUPPORT THE EEO DIVERSITY AND INCLUSION OFFICE.
Delivery Order - MAS - Professional Services - 541613 Marketing Consulting Services
Contractor
MONTAGE MARKETING GROUP, LLC
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
09/29/2021
Obligated Amount
$60k
1333LB21F00000328 / GS35F070CA - DARK FIBER CABLE SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
09/29/2021
Obligated Amount
$351.5k
1331L521F13230324 / 1331L518A13ES0010 / GS35F0884P - DELL MICROSOFT SUPPORT
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
09/28/2021
Obligated Amount
$436.5k
1333ND21FNB600337 / 1333ND18DNB630011 - PROVIDE CONTENT DEVELOPMENT TO A TECHNICAL WRITER FOR THE PURPOSE OF TRANSLATING CONTENT INTO A SERIES OF PRIMERSON FOUNDATION KNOWLEDGE WRITTEN FOR NON-SCIENTISTS.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
STRATIVIA LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
09/28/2021
Obligated Amount
$124.1k
1333ND21FNB600336 / 1333ND18DNB630011 - CONTRACTOR SHALL SUPPORT CONTENT DEVELOPMENT WITH SCIENCE BASED- TECHNICAL WRITING EXPERTISE.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
STRATIVIA LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
09/28/2021
Obligated Amount
$98.7k
1333LB21F00000320 / 47QTCA19D00HF - ENTERPRISE CYBERSECURITY SUPPORT SERVICES
Delivery Order - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
IRON VINE SECURITY LLC
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
09/28/2021
Obligated Amount
$7.4M
1305M221FNMAN0471 / 1305M218DNMAN0024 - FY22 DOCKSIDE REPAIRS FOR THE NOAA SHIP OKEANOS EXPLORER
Delivery Order - NOAA Fleetwide Dockside Repair IDIQ (2018) - 336611 Ship Building and Repairing
Contractor
CONFLUENCE CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/28/2021
Obligated Amount
$1.1M

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