Departmental Management Awarded Task Orders and BPA Calls | Federal Compass

Departmental Management Awarded Task Orders and BPA Calls

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1 - 20 of 27,600
12314424F0193 / NNG15SD72B - CISCO SELF-ENCRYPTING DRIVES HW PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/17/2024
Obligated Amount
$74.7k
12314424F0192 / NNG15SD72B - CHICAGO DATACENTER VISIBILITY HW/SW 24IT55-CPOC-027, SPLN CPOCXXXHWX000001
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/17/2024
Obligated Amount
$106.6k
123J1924F0024 / NNG15SD79B - TENABLE - SCANNER(S) INCLUDED - ANNUAL MAINTENANCE RENEWAL FOR FY 2024
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Inspector General
Effective date
04/17/2024
Obligated Amount
$25.4k
12314424F0191 / GS02F026DA - THE WESTLAW CONTRACT IS A LEGAL RESEARCH DATABASE THAT OHA USES FOR RESEARCHING CASES
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/16/2024
Obligated Amount
$66.7k
12314424F0189 / NNG15SD09B - FY24 SERVICENOW SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/16/2024
Obligated Amount
$253.5k
123J1924F0023 / NNG15SD80B - SPLUNK ENTERPRISE LICENSE FOR IT DIVISION FOR FY 2024
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Inspector General
Effective date
04/16/2024
Obligated Amount
$58k
123J1924F0022 / NNG15SD11B - SOLARWINDS ANNUAL MAINTENANCE RENEWAL FOR FY 2024
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Inspector General
Effective date
04/16/2024
Obligated Amount
$18.3k
12314424F0190 / NNG15SD74B - SOFTWARE - SHAREGATE + NINTEX RENEWALS (.NET/SP) AWARD: 1234423F0231 POP DATE: 5/10/24 - 5/10/25 COR: ANDRE OWENS TECH POC: MONICA MORRIS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/16/2024
Obligated Amount
$13k
12314424F0187 / NNG15SD04B - FY24 IOD ZBAND DIGITAL SIGNAGE SW POP: 04-13-2024 THROUGH 04-12-2025 REFERENCE CRQ00THROUGH 004649579 SECTION 889 HAS BEEN INCLUDED: FAR.204.24 CERTIFICATION AND INCORPORATE 52.204.25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/15/2024
Obligated Amount
$38.7k
12314424F0180 / NNG15SC70B - CITRIX ENTERPRISE LICENSE. UNIVERSAL FOR GOVERNMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/10/2024
Obligated Amount
$901.7k
12314424F0176 / NNG15SD60B - SONARQUBE SOFTWARE SUBSCRIPTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/10/2024
Obligated Amount
$21.2k
12314424F0178 / NNG15SD12B - COMMVAULT MRR STORAGE FOR CLOUD BUAAS HSTXXX0000002122 C64EFC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/09/2024
Obligated Amount
$328.8k
12314424F0181 / NNG15SD60B - 508 COMPLIANCE SOFTWARE FOR NFC WEB SITES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/09/2024
Obligated Amount
$9.1k
12314424F0167 / GS03F137DA - SERVICE AND SUPPLIES FOR THE FOLLOWING (2) NUVERA 144 XEROX PRINTERS
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/05/2024
Obligated Amount
$17.6k
12314424F0177 / NNG15SC69B - PURCHASE PEOPLESOFT ENTERPRISE SOFTWARE AND MAINTENANCE SUPPORT FOR SBA.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/04/2024
Obligated Amount
$207.5k
12314424F0175 / NNG15SD80B - SOFTWARE - VMWARE RENEWAL (VMDI) AWARD: 12314423F0163 POP DATES: 3/27/2024 - 9/05/2005; 6/06/2024 - 9/5/2025; 9/6/2024 - 9/5/2025 COR: ANDRE OWENS TECH POC: ADAM DALHED
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/04/2024
Obligated Amount
$12k
12314424F0173 / 12314423A0009 / GS02F045GA - CONDUCT EEO INVESTIGATIONS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MARTIN-MISER ASSOCIATES INC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/03/2024
Obligated Amount
$65k
12314424F0174 / NNG15SD60B - DSCD-ESB-SERVICENOW-FY24-DISC CSM LICENSES POP: 03/26/2024 - 03/25/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/03/2024
Obligated Amount
$66.4k
12314424F0166 / 12314423A0013 / GS02F0119Y - CONDUCT EEO INVESTIGATIONS
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
RAVENS GROUP, INC., THE
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/03/2024
Obligated Amount
$50k
12314424F0172 / 12314423A0012 / GS02F0164N - CONDUCT EEO INVESTIGATIONS
BPA Call - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
STUART L. PLOTNICK, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/03/2024
Obligated Amount
$30k

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