Commodity Futures Trading Commission Awarded Task Orders and BPA Calls | Federal Compass

Commodity Futures Trading Commission Awarded Task Orders and BPA Calls

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1 - 20 of 1,533
9523ZY21F0064 / 47QTCA19D00CX - FEDRAMP ZOOM LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
07/15/2021
Obligated Amount
$10.6k
9523ZY21F0061 / NNG15SD00B - MAINTENANCE RENEW FOR ALL CURRENT VMWARE LICENSES INCLUDING VWARE VCENTER SERVER 7 STANDARD FOR VSPHERE 7 (2), VMWARE VSPHERE 7 ENTERPRISE PLUS FOR 1 PROCESSOR (181 ), VMWARE ENTERPRISE LICENSING AGREEMENT LEVEL 1 VMWARE (1 ).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
07/13/2021
Obligated Amount
$240.1k
9523ZY21F0063 / NNG15SC23B - REQUISITION FOR RENEWAL OF DARK OWL VISION SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
07/13/2021
Obligated Amount
$134.7k
9523ZY21F0055 / NNG15SD23B - INVESTIGATOR TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
06/30/2021
Obligated Amount
$140k
9523ZY21F0058 / NNG15SD76B - CYBERARK SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
06/28/2021
Obligated Amount
$15.9k
9523ZY21F0053 / NNG15SD73B - CISCO EQUIPMENT FOR NY RELOCATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
06/25/2021
Obligated Amount
$122.8k
9523ZY21F0056 / GS00F031DA - FISCAL MANUAL AND FINANCIAL CONTROLS SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
06/25/2021
Obligated Amount
$167.5k
9523ZY21F0057 / NNG15SC71B - CISCO FIREPOWER LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
06/24/2021
Obligated Amount
$8.2k
9523ZY21F0054 / NNG15SD73B - CISCO EQUIPMENT FOR CHICAGO RELOCATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
06/24/2021
Obligated Amount
$167.8k
9523ZY21F0048 / NNG15SC82B - ENCASE EDISCOVERY UNCAPPED COMPONENT LICENSE MAINTENANCE REWEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
06/23/2021
Obligated Amount
$21.3k
9523ZY21F0051 / 03310321D0001 - GARTNER MEMBERSHIP FOR HUMAN RESOURCES
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
06/10/2021
Obligated Amount
$122.1k
9523ZY21F0052 / NNG15SD76B - REQUISITION FOR FOIAXPRESS MAINTENANCE $8,538.20 (6/14/2021-6/13/2022), AINS HELP DESK / TECHNICAL SUPPORT (10) $1,795.02, FOIAXPRESS PAL PERPETUAL LICENSE; MINIMUM 5 USERS $15,554.15, FOIAXPRESS PAL ANNUAL MAINTENANCE SUBSCRIPTION $3,589.40, STRIKE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
06/09/2021
Obligated Amount
$44.1k
9523ZY21F0049 / NNG15SD25B - D3SECURITY DIGITAL FORENSICS EVIDENCE TRACKING SYSTEM (SAAS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
06/08/2021
Obligated Amount
$160.5k
9523ZY21F0046 / NNG15SD11B - SMS MAGNET AXIOM ITEM #2AX03 (3), SMS MAGNET INTERNET EVIDENCE FINDER (IEF) TRIAGE MODULE ITEM #2IEFTR (3). AXIOM CLOUD ADD-ON FOR AXIOM ITEM #6CLD02 (3)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
05/18/2021
Obligated Amount
$11.8k
9523ZY21F0047 / NNG15SD76B - REQUISITION FOR EDUCATION PASS - ARCHITECT PART NUMBER: 89705QUANTITY - 5
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
05/18/2021
Obligated Amount
$16.8k
9523ZY21F0045 / NNG15SD06B - X1 SOCIAL DISCOVERY SMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
05/17/2021
Obligated Amount
$11.9k
9523ZY21F0044 / NNG15SD00B - GREENPLUM SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
05/14/2021
Obligated Amount
$186.8k
9523ZY21F0036 / GS07F004GA - ANNUAL OPERATIONS AND MAINTENANCE OF KASTLE SYSTEM LLC ACCESS CONTROL SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS (KASTLE SYSTEMS LLC)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
05/14/2021
Obligated Amount
$119.2k
9523ZY21F0043 / NNG15SD74B - MAINTENANCE RENEWAL FOR ETM FIREWALL MANAGEMENT SERVER AND APPLIANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
05/06/2021
Obligated Amount
$23.4k
9523ZY21F0042 / NNG15SD13B - DARK WEB BROWSER SERVICES RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
05/04/2021
Obligated Amount
$3.1k

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