International Trade Commission Awarded Task Orders and BPA Calls | Federal Compass

International Trade Commission Awarded Task Orders and BPA Calls

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we have International Trade Commission task orders covered.

1 - 20 of 450
34300021F0036 / 47QSMA18D08QL - DOCUMENT SHREDDING AND DISPOSAL
Delivery Order - MAS - Office Management - 561990 All Other Support Services
Contractor
ECO-SHRED, LLC
Contracting Agency/Office
International Trade Commission
Effective date
09/30/2021
Obligated Amount
$7.4k
34300021F0037 / 24361820D0002 - FLEXIBLE SPENDING ACCOUNTSDEPENDENT CARE & HEALTH CARECALENDAR YEAR 2022
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
International Trade Commission
Effective date
09/30/2021
Obligated Amount
$6.5k
34300021F0034 / HHSN316201500026W - GITLAB SOFTWARE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/29/2021
Obligated Amount
$30.7k
34300021F0035 / 47QSMA19D08PV - RECORD STORAGE SERVICES
Delivery Order - MAS - Office Management - 493110 General Warehousing and Storage
Contractor
TFE INCORPORATED (TFE, INC)
Contracting Agency/Office
International Trade Commission
Effective date
09/29/2021
Obligated Amount
$46.1k
34300021F0032 / GS02F119AA - EEO INVESTIGATION
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
ULTIMATE EMPLOYMENT SERVICES
Contracting Agency/Office
International Trade Commission
Effective date
09/16/2021
Obligated Amount
$7.6k
34300021F0031 / HHSN316201500027W - MAINTENANCE AND SUPPORT FOR F5 BRANDED LOAD BALANCERS.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/14/2021
Obligated Amount
$32.6k
34300021F0030 / GS35F0119Y - LEARNING MANAGEMENT SYSTEM (LMS) AND ONLINE LIBRARY CONTENT (OLC)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
International Trade Commission
Effective date
09/08/2021
Obligated Amount
$362.9k
34300021F0029 / 47QTCA19D009K - LAPTOPS AND DOCKS -REFRESH
Delivery Order - MAS - Information Technology - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
International Trade Commission
Effective date
09/02/2021
Obligated Amount
$228.7k
34300021F0028 / GS35F0119W - REDHAT LINUX OS SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
08/25/2021
Obligated Amount
$111.4k
34300021F0027 / GS35F0108W - STATACORP LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
STATACORP LIMITED PARTNERSHIP (STATACORP LLC)
Contracting Agency/Office
International Trade Commission
Effective date
08/17/2021
Obligated Amount
$11.5k
34300021F0026 / 47QTCA19D00CX - LICENSING RENEWALWHAT'S UP GOLD
Delivery Order - MAS - Information Technology - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
08/03/2021
Obligated Amount
$8.4k
34300021F0025 / HHSN316201500029W - TENABLE NETWORK SECURITY, INC.RENEWAL MAINTENANCE AND SUPPORT TENABLE NESSUS SECURITY SCANNING SOFTWARECID # 23112
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/23/2021
Obligated Amount
$19.4k
34300021F0023 / HHSN316201500036W - CISCO NETWORK EQUIPMENT/SWITCHES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
Contracting Agency/Office
International Trade Commission
Effective date
07/16/2021
Obligated Amount
$23.5k
34300021F0022 / GS02F119AA - EEO INVESTIGATION SERVICES
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
ULTIMATE EMPLOYMENT SERVICES
Contracting Agency/Office
International Trade Commission
Effective date
07/12/2021
Obligated Amount
$7.6k
34300021F0021 / HHSN316201500046W - ANNUAL MAINTENANCE RENEWALWIDE AREA NETWORK OPTIMIZATION
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/08/2021
Obligated Amount
$66.8k
34300021F0020 / HHSN316201500041W - EQUIPMENT REPLACEMENT OF EOL STORAGE ADAPTERS IN THE DELL COMMVAULT MEDIA AGENT AND DELL ESX HOSTS.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/01/2021
Obligated Amount
$13.9k
34300021F0019 / 47QTCA19D00CN - SERVICE DESK
Delivery Order - MAS - Information Technology - 541512 Computer Systems Design Services
Contractor
TekSynap Corporation (TEKSYNAP CORPORATION)
Contracting Agency/Office
International Trade Commission
Effective date
06/23/2021
Obligated Amount
$1.7M
34300021F0018 / GS00Q17NSD3006 - GSA - ENTERPRISE INFRASTRUCTURE SOLUTIONS (GSA EIS)TELECOMMUNICATIONS- VOICE AND DATA
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
06/11/2021
Obligated Amount
$738.2k
34300021F0016 / HHSN316201500059W - GRANICUS GOV DELIVERY EMAIL SOFTWARE BASE AND 2 OPTIONS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
International Trade Commission
Effective date
05/26/2021
Obligated Amount
$83.6k
34300021F0015 / HHSN316201500029W - COMMVAULT SERVICE AND SUPPORT, BASE AND 2 OPTIONS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
05/12/2021
Obligated Amount
$71.2k

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