Denali Commission Awarded Task Orders and BPA Calls | Federal Compass

Denali Commission Awarded Task Orders and BPA Calls

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1 - 20 of 207
20342922F00002 / GS00Q17NSD3009 - MULTIPLE EIS SERVICES TASK ORDER
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/20/2021
Obligated Amount
$37.7k
20342922F00001 / TFSADNC17D0002 - PROJECT DATABASE VULNERABILITY SCAN AND ASSESSMENT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ACISTEK CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/07/2021
Obligated Amount
$28.4k
20342921F00002 / TFSADNC17D0002 - PROJECT DATABASE SYSTEM ORACLE UPGRADES, MAINTENANCE, AND IT SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ACISTEK CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/09/2021
Obligated Amount
$86.6k
20342921F00001 / TFSADNC17D0002 - DEVELOPMENT OF GRANT MANAGEMENT SYSTEM
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ACISTEK CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/29/2021
Obligated Amount
$460.7k
20342920F00006 / GS23F0001V - FY20 OIG FINANCIAL SERVICES
Delivery Order - MAS - Professional Services - 541211 Offices of Certified Public Accountants
Contractor
SB & COMPANY, LLC (SB AND COMPANY, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/17/2020
Obligated Amount
$288k
20342920F00005 / TFSADNC17D0002 - DATABASE UPGRADES AND IT SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ACISTEK CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/12/2020
Obligated Amount
$44.9k
20342920F00003 / TFSADNC17D0002 - TASK ORDER 4 - ACISTEK PROJECT DATABASE SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ACISTEK CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/24/2020
Obligated Amount
$382.3k
20342920F00002 / TFSADNC17D0001 - Ahtna Contract # TFSADNC17D0001; Task Order - Intertie Connectivity Engineering Report
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Ahtna Inc (AHTNA ENVIRONMENTAL, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/18/2019
Obligated Amount
$1.4M
20342919F00002 / TFSADNC17D0002 - Acistek Project Database Support
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ACISTEK CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/01/2019
Obligated Amount
$31.6k
20342919F00001 / TFSADNCBPA16001 / GS35F0236W - FY19 USDA ARM WORK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HighRise Consulting (HIGHRISE CONSULTING)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/08/2019
Obligated Amount
$146k
20342918F00013 / TFSADNCBPA16001 / GS35F0236W - DOT (FMCSA/FRA)&OPRE ARM SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HighRise Consulting (HIGHRISE CONSULTING)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/19/2018
Obligated Amount
$0k
20342918F00011 / TFSADNCBPA16001 / GS35F0236W - ANA, CB, AND OCC ARM WORK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HighRise Consulting (HIGHRISE CONSULTING)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/19/2018
Obligated Amount
$876.1k
20342918F00010 / TFSADNCBPA16001 / GS35F0236W - OVER-ARCHING ARM, RRM, AND DEVELOPMENT SERVICES FOR THE GRANTS CENTER OF EXCELLENCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HighRise Consulting (HIGHRISE CONSULTING)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/19/2018
Obligated Amount
$2.8M
20342918F00012 / TFSADNC17D0001 - Bulk Fuel Assessment
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Ahtna Inc (AHTNA ENVIRONMENTAL, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/19/2018
Obligated Amount
$164.5k
20342918F00009 / TFSADNCBPA16001 / GS35F0236W - OCSE ARM WORK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HighRise Consulting (HIGHRISE CONSULTING)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/10/2018
Obligated Amount
$45.3k
20342918F00008 / TFSADNCBPA16001 / GS35F0236W - ARM WORK FOR (CMS) MRGP AND (CMS) MACRA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HighRise Consulting (HIGHRISE CONSULTING)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/10/2018
Obligated Amount
$112.7k
20342918F00007 / TFSADNCBPA16001 / GS35F0236W - OASH ARM WORK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HighRise Consulting (HIGHRISE CONSULTING)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/06/2018
Obligated Amount
$486k
20342918F00006 / TFSADNCBPA16001 / GS35F0236W - FY18 EPA ARM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HighRise Consulting (HIGHRISE CONSULTING)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/05/2018
Obligated Amount
$399.3k
20342918F00005 / TFSADNCBPA16001 / GS35F0236W - IRS, IHS, ORR ARM WORK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HighRise Consulting (HIGHRISE CONSULTING)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/26/2018
Obligated Amount
$109.7k
20342918F00004 / TFSADNCBPA16001 / GS35F0236W - CT OHS ARM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
HighRise Consulting (HIGHRISE CONSULTING)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/21/2018
Obligated Amount
$42.2k

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Awarded Task Orders by Industry

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