Federal Mine Safety and Health Review Commission Awarded Task Orders and BPA Calls | Federal Compass

Federal Mine Safety and Health Review Commission Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Federal Mine Safety and Health Review Commission task orders covered.

20356424F00011 / NNG15SC82B - LENOVO LAPTOP REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/27/2024
Obligated Amount
$104.1k
20356424F00009 / 47QTCA19D002B - PERCIPIO LEARNING MANAGEMENT SYSTEM RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Skillsoft LLC (SKILLSOFT (US) LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
09/24/2024
Obligated Amount
$30.5k
20356424F00005 / GS02F026DA - LEGAL RESEARCH SOLUTION
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/29/2024
Obligated Amount
$289.5k
20356424F00007 / GS07F004GA - KASTLE SECURITY SYSTEM MANAGEMENT SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/29/2024
Obligated Amount
$24.6k
20356424F00004 / 47QRAA21D0026 - AUDITING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
ALLMOND MARVIN C (ALLMOND & COMPANY, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/08/2024
Obligated Amount
$40.9k
20356424F00003 / NNG15SC82B - ADOBE PRODUCTS LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/21/2024
Obligated Amount
$18.3k
20356424F00002 / 47QTCA20D00B5 - MSC IPHONES AND VERIZON WIRELESS SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/15/2024
Obligated Amount
$57k
20356424F00001 / NNG15SD34B - MICROSOFT EA LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/01/2023
Obligated Amount
$170k
20356423F00005 / GS07F004GA - SECURITY SYSTEM MANAGEMENT
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
08/31/2023
Obligated Amount
$24.6k
20356423F00008 / GS07F0098V - COURT REPORTING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
ANDERSON COURT REPORTING, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/25/2023
Obligated Amount
$270.3k
20356423F00006 / GS02F026DA - WESTLAW LEGAL RESEARCH SUBSCRIPTIONS
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/07/2023
Obligated Amount
$229.2k
20356423F00004 / 47QTCA20D00B5 - WIRELESS SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/31/2023
Obligated Amount
$128.3k
20356423F00003 / NNG15SD76B - ENTELLITRAK ECMS PLATFORM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/08/2023
Obligated Amount
$348.9k
20356423F00002 / NNG15SD72B - DELL SERVERS FOR FMSHRC'S HEADQUARTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/05/2023
Obligated Amount
$82k
20356423F00001 / 47QREA21D001C - STAFFING SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561320 Temporary Help Services
Contractor
PROXY PERSONNEL LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/31/2023
Obligated Amount
$775.2k
19AQMM18F1499 / SAQMMA13D0144 - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - GITM Desktop and Monitor IDIQ (2013) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/25/2018
Obligated Amount
$7.4k
SAQMMA17F3341 / GS03F036DA - OFFICE FURNITURE - WORK CHAIR - COLOMBO
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/12/2017
Obligated Amount
$2.1k
SAQMMA17F2846 / GS28F0009S - OFFICE FURNITURE - PLATFORM SQUARE TABLE - AMMAN
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
DITTO SALES INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/23/2017
Obligated Amount
$1.4k
SAQMMA17F2037 / GS28F0008S - FURNITURE - SIMON GUEST CHAIR - PANAMA
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
DITTO SALES INCORPORATED
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/20/2017
Obligated Amount
$13.9k
SAQMMA16L0119 / SAQMMA10A0057 / GS35F0195J - MICROSOFT LICENSES FOR USE IN SUPPORT OF THE DEPARTMENT OF STATE MISSION.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CDW Corporation (CDW GOVERNMENT, INC.)
Contracting Agency/Office
State
Effective date
12/18/2015
Obligated Amount
$1.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today