Election Assistance Commission Awarded Task Orders and BPA Calls - Cloud | Federal Compass

Election Assistance Commission Awarded Task Orders and BPA Calls - Cloud

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20342123F00010 / 20342120D00001 - AZURE STORAGE AND IT CLOUD SERVICES IDIQ ORDER
Delivery Order - 511210 Software Publishers
Contractor
PRACTICAL SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/24/2023
Obligated Amount
$471.4k
20342122F00011 / 20342120D00001 - IDIQ ORDER - IT CLOUD SERVICES
Delivery Order - 511210 Software Publishers
Contractor
PRACTICAL SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/14/2022
Obligated Amount
$393.2k
20342121F00016 / 20342120D00001 - MICROSOFT CLOUD PRODUCTS
Delivery Order - 511210 Software Publishers
Contractor
PRACTICAL SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/22/2021
Obligated Amount
$271.5k
20342121F00005 / 20342120D00001 - EAC CLOUD MAINTENANCE AND MONITORING
Delivery Order - 511210 Software Publishers
Contractor
PRACTICAL SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/19/2020
Obligated Amount
$22k
20342120F00020 / 20342120D00001 - MICROSOFT CLOUD PRODUCTS
Delivery Order - 511210 Software Publishers
Contractor
PRACTICAL SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/28/2020
Obligated Amount
$112.1k
20342119F00014 / NNG15SD11B - NETWORK SECURITY; HDD PROGRAM-1Y; CMS CLOUD; UPG-ENDPOINT SECURITY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/16/2019
Obligated Amount
$16.2k
20342119F00010 / GS11T08BJD6001 - THE BUREAU OF THE FISCAL SERVICE ON BEHALF OF THE ELECTION ASSISTANCE COMMISSION (EAC) IS ISSUING THIS FIRM-FIXED PRICE DELIVERY ORDER FOR CABLING FOR EAC'S CLOUD MODERNIZATION PROJECT. THESE ITEMS ARE CONSIDERED PRODUCTS. INVOICES SHALL BE
Delivery Order - Washington Interagency Telecommunications System 3 (WITS 3) - 517919 All Other Telecommunications
Contractor
Verizon (VERIZON FEDERAL INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/01/2019
Obligated Amount
$0.00

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Awarded Task Orders by Industry

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