District of Columbia Awarded Task Orders and BPA Calls | Federal Compass

District of Columbia Awarded Task Orders and BPA Calls

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BJ000200010CK1101BJ1013GS00K97AFD2125 / GS00K97AFD2125 -
Delivery Order - 541512 Computer Systems Design Services
Contractor
Advanced Resource Technologies (ADVANCED RESOURCE TECHNOLOGIES)
Contracting Agency/Office
General Services Administration
Effective date
06/15/2007
Obligated Amount
$42.6k
BJ000200205CK1102BJ1056GS35F4605G / GS35F4605G -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SIERRA SYSTEMS INC
Contracting Agency/Office
General Services Administration
Effective date
04/25/2007
Obligated Amount
$17.5k
BJ000200210CK1102BJ106003GS35F5346H / GS35F5346H -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Dimensions International, Inc (DIMENSIONS INTERNATIONAL, INC)
Contracting Agency/Office
General Services Administration
Effective date
04/23/2007
Obligated Amount
$10.1k
BJ000200203CK1102BJ1037GS00T97NSD0112 / GS00T97NSD0112 -
Delivery Order - 541511 Custom Computer Programming Services
Contractor
GOVERNMENT TELCOM INC. (GOVERNMENT TELECOMMUNICATIONS,)
Contracting Agency/Office
General Services Administration
Effective date
09/19/2006
Obligated Amount
$11.8k
BJ000200303CK1103BJ1039GS35F5346H / GS35F5346H -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Dimensions International, Inc (DIMENSIONS INTERNATIONAL, INC)
Contracting Agency/Office
General Services Administration
Effective date
02/28/2006
Obligated Amount
$0.3k
BJ000200204CK1102BJ1045GS00K97AFD2111 / GS00K97AFD2111 -
Delivery Order - 561210 Facilities Support Services
Contractor
NTT (PEROT SYSTEMS GOVERNMENT SERVI)
Contracting Agency/Office
General Services Administration
Effective date
02/10/2006
Obligated Amount
$858k
BJ000200209CK1102BJ1094GS00K97AFD2162 / GS00K97AFD2162 -
Delivery Order - 541512 Computer Systems Design Services
Contractor
A&T Systems (A&T SYSTEMS INC)
Contracting Agency/Office
General Services Administration
Effective date
12/21/2005
Obligated Amount
$50.2k
GST1104BJ6041 / GS35F4863G - DC LOTTERY BOARD COMMUNICATION NETWORK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN SERVICES INC)
Contracting Agency/Office
General Services Administration
Effective date
11/30/2005
Obligated Amount
$0k
GST1104BJ6751 / GS23F9755H - NTSB program Effectiveness Evaluation Management
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INCORPORATED (3626))
Contracting Agency/Office
General Services Administration
Effective date
11/30/2005
Obligated Amount
$0k
BJ000200208CK1102BJ1084GS06K97BND0761 / GS06K97BND0761 -
Delivery Order - 541512 Computer Systems Design Services
Contractor
WYANDOTTE NETTEL (WYANDOTTE TRIBAL PETROLEUM INC)
Contracting Agency/Office
General Services Administration
Effective date
11/21/2005
Obligated Amount
$0k
GST1104BJ6806 / GS00K97AFD2125 - Technology Development and Support
Delivery Order
Contractor
Advanced Resource Technologies (ADVANCED RESOURCE TECHNOLOGIES)
Contracting Agency/Office
General Services Administration
Effective date
11/17/2005
Obligated Amount
$0k
BJ000200303CK1103BJ1059GS35F5349H / GS35F5349H -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Advanced Resource Technologies (ADVANCED RESOURCE TECHNOLOGIES)
Contracting Agency/Office
General Services Administration
Effective date
10/19/2005
Obligated Amount
$128.6k
BJ000200307CK1103BJ1094GS35F4731G / GS35F4731G -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
Maximus (MAXIMUS INCORPORATED)
Contracting Agency/Office
General Services Administration
Effective date
10/19/2005
Obligated Amount
$0k
BJ000200303CK1103BJ1058GS35F5349H / GS35F5349H -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Advanced Resource Technologies (ADVANCED RESOURCE TECHNOLOGIES)
Contracting Agency/Office
General Services Administration
Effective date
10/19/2005
Obligated Amount
$36.7k
BJ000200211CK1103BJ1007GS35F5346H / GS35F5346H -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Dimensions International, Inc (DIMENSIONS INTERNATIONAL, INC)
Contracting Agency/Office
General Services Administration
Effective date
10/13/2005
Obligated Amount
$3.8k
BJ000200304CK1103BJ1071GS35F4313D / GS35F4313D -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
General Services Administration
Effective date
10/13/2005
Obligated Amount
$1.8k
GST1104BJ6078 / GS00K97AFD2125 - TECHNOLOGY DEVELOPMENT AND SUPPORT
Delivery Order
Contractor
Advanced Resource Technologies (ADVANCED RESOURCE TECHNOLOGIES)
Contracting Agency/Office
General Services Administration
Effective date
10/07/2005
Obligated Amount
$0k
BJ000200303CK1103BJ1060GS35F5349H / GS35F5349H -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Advanced Resource Technologies (ADVANCED RESOURCE TECHNOLOGIES)
Contracting Agency/Office
General Services Administration
Effective date
10/07/2005
Obligated Amount
$1.7k
GST1104BJ6805 / GS35F4506G - Telephone School Nurse Surveillance Project
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION T)
Contracting Agency/Office
General Services Administration
Effective date
10/07/2005
Obligated Amount
$0k
T1104BJ600000 / GS35F4506G - TELEPHONE SCHOOL NURSE SURVEILLANCE PROJECT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN INFORMATION T)
Contracting Agency/Office
General Services Administration
Effective date
10/07/2005
Obligated Amount
$6.6k

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Awarded Task Orders by Industry

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