Executive Office of the President Awarded Task Orders and BPA Calls - Program Management | Federal Compass

Executive Office of the President Awarded Task Orders and BPA Calls - Program Management

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11316024F0015OAS / 11316019D1003EOP - PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Aveshka (AVESHKA, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
04/03/2024
Obligated Amount
$47.2k
11316023F0015OMB / HHSN316201200178W - OMB MAX TECHNOLOGY AND PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
TCG (TCG, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
09/27/2023
Obligated Amount
$23.7M
140D0423F1172 / GS00F013DA - PERFORMANCE DATA RELIABILITY AUDITING FOR THE HIGH INTENSITY DRUG TRAFFICKING AREAS (HIDTA) PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
WILLIAMS, ADLEY & COMPANY - DC, LLP
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/20/2023
Obligated Amount
$1.1M
11316022F0037OAS / 11316021A0008EOP / 47QTCA18D00AG - TECHNICAL PROGRAM MANAGEMENT PROFESSIONAL SERVICES CALL # 03
BPA Call - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
GCYBER, LLC
Contracting Agency/Office
Executive Office of the President
Effective date
08/26/2022
Obligated Amount
$899.4k
11316020F0030OAS / 11316020A0001EOP - PROGRAM MANAGEMENT SUPPORT
BPA Call - 541512 Computer Systems Design Services
Contractor
Criterion Systems, Inc (CRITERION SYSTEMS, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
04/30/2020
Obligated Amount
$140.5k
11316019F0069OAS / 11316019D1003EOP - TO FUND A NEW TASK ORDER FOR PROGRAM MANAGEMENT AS A TASK ORDER AGAINST THE NEW IDIQ FOR APPLICATION SUPPORT&DEVELOPMENT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Aveshka (AVESHKA, INC.)
Contracting Agency/Office
Executive Office of the President
Effective date
09/24/2019
Obligated Amount
$252.7k
11316019F0046OAS / GS00Q17GWD2112 - THE PURPOSE OF THIS REQUISITION IS TO FUND THE JPO STAFFING (PORTFOLIO&PROGRAM MANAGER, POLICY ANALYST&PROCESS IMPROVEMENT SUPPORT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Five Stones Research Corporation (FIVE STONES RESEARCH CORPORATION)
Contracting Agency/Office
Executive Office of the President
Effective date
08/08/2019
Obligated Amount
$366.6k
SAQMMA14F4238 / SAQMMA12D0085 - '' CL '' SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - Technical and Advisory Services for Department of State Program Evaluations Worldwide (2012) - 541611 Administrative Management and General Management Consulting Services
Contractor
Dexis Interactive (DEXIS INTERACTIVE)
Contracting Agency/Office
State
Effective date
09/29/2014
Obligated Amount
$228.9k
SAQMMA14F3075 / GS10F0152J - FUNDING MAJOR CASE MANAGEMENT COURSE RE-WRITE PROGRAM
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Human Technology (HUMAN TECHNOLOGY, INC)
Contracting Agency/Office
State
Effective date
09/02/2014
Obligated Amount
$140.7k
2442 / HC101310D2001 - ATWS01 P 14258 V37
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/23/2013
Obligated Amount
$0.00
2440 / HC101310D2001 - ATWS03 P 14252 V36
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/17/2013
Obligated Amount
$4.7k
2441 / HC101310D2001 - ATWT04 P 14252 V36
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/17/2013
Obligated Amount
$1.5k
0899 / HC101310D2001 - ATWS02 P 12340 P45
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T TECHNICAL SERVICES COMPANY, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/19/2012
Obligated Amount
$3.6k

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Awarded Task Orders within Executive Office of the President

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Awarded Task Orders by Industry

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