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

International Trade Commission Awarded Task Orders and BPA Calls

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34300025F0031 / NNG15SC82B - CHANGE AUDITOR SUITE OF SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/03/2025
Obligated Amount
$11.2k
34300025F0034 / HHSN316201500027W - GITLAB ULTIMATE LICENSING
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/03/2025
Obligated Amount
$66.9k
34300025F0033 / HTC71123DC025 - UNITED PARCEL SERVICES FUNDING FOR FY 26
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
International Trade Commission
Effective date
08/29/2025
Obligated Amount
$2.3k
34300025F0030 / 47QRAA18D000G - FINANCIAL STATEMENT AUDIT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BROWN & COMPANY CPAS, PLLC (BROWN & COMPANY, CERTIFIED PUBLIC ACCOUNTANTS AND MANAGEMENT CONSULTANTS, P.L.L.C.)
Contracting Agency/Office
International Trade Commission
Effective date
08/29/2025
Obligated Amount
$89.7k
34300025F0032 / NNG15SD70B - HITACHI HCI ENVIRONMENT HARDWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
International Trade Commission
Effective date
08/28/2025
Obligated Amount
$34.1k
34300025F0029 / HHSN316201500041W - SERVICE NOW LICENSES
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
08/22/2025
Obligated Amount
$151.6k
34300025F0028 / NNG15SD26B - SHARED STORAGE PLATFORM WITH DUAL CONTROLLERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
08/08/2025
Obligated Amount
$35.1k
34300025F0027 / 47QREA22D0014 - LEXIS-NEXIS PASSWORDS TO WORK IN CONJUNCTION WITH MATTHEW BENDER E-LIBRARY COLLECTION
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
International Trade Commission
Effective date
07/01/2025
Obligated Amount
$16.9k
34300025F0024 / 47QTCA18D009F - ACQUIRE CISCO NETWORK EQUIPMENT AND SUPPORT TO ESTABLISH TEST ENVIRONMENT FOR NETWORK INFRASTRUCTURE.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
06/17/2025
Obligated Amount
$52.5k
34300025F0026 / NNG15SD05B - SUBSCRIPTIONS AND SUPPORT FOR RED HAT ANSIBLE AUTOMATION PLATFORM, OPENSHIFT PLATFORM, RH ENTERPRISE LINUX, RH ENTERPRISE LINUX SERVER + SATELLITE. NOTE: NOT ALL CLINS HAVE THE SAME POP BECAUSE OF NEW HOSTS BEING CO-TERMED.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
International Trade Commission
Effective date
06/17/2025
Obligated Amount
$288k
34300025F0025 / 47QTCA19D00CB - ACQUIRE CONTRACT FOR THE FORTIGATE ENTERPRISE PROTECTION AND TO PROVIDE MAINTENANCE AND SUPPORT SERVICES (FORTICARE) FOR THE FORTINET HARDWARE.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
International Trade Commission
Effective date
06/12/2025
Obligated Amount
$59.4k
34300025F0022 / HHSN316201500046W - ACQUIRE PROFESSIONAL SERVICES SUPPORT FOR TRANSITIONING FORTINET FIREWALL TO CLOUD-BASED SERVICE.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
06/09/2025
Obligated Amount
$18.8k
34300025F0021 / GS35F0142V - HARDWARE AND SOFTWARE LICENSING AND SUPPORT FOR THE GIGAMON NETWORK AGGREGATOR APPLIANCE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Blackwood Associates, Inc. (BLACKWOOD ASSOCIATES, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
06/04/2025
Obligated Amount
$11.4k
34300025F0020 / HHSN316201500041W - MAINTENANCE AND SUPPORT FOR TENABLE SECURITY CENTER SCANNING SOFTWARE AND NESSUS AGENTS CLOUD SERVICE FEDRAMP MODERATE ANNUAL SUBSCRIPTION 8/1/2025 TO 7/31/2026.
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
05/29/2025
Obligated Amount
$35.7k
34300025F0019 / NNG15SD60B - ANACONDA BUSINESS SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
05/21/2025
Obligated Amount
$11.9k
34300025F0017 / NNG15SD60B - RENEW 1-YEAR SUBSCRIPTION FOR VMWARE CLOUD FOUNDATION (VCF) 5 INCLUDING US BASED FEDERAL SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
05/16/2025
Obligated Amount
$202k
34300025F0016 / NNG15SD74B - SOFTWARE AND HARDWARE LICENSING PLUS MAINTENANCE AND SUPPORT ON CORELIGHT PACKET RECORDER APPLIANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
International Trade Commission
Effective date
05/15/2025
Obligated Amount
$15.3k
34300025F0015 / 24361820D0002 - 1 FSAFEDS HEALTHEQUITY INC. - FLEXIBLE SPENDING ACCOUNTS
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
International Trade Commission
Effective date
04/24/2025
Obligated Amount
$2.9k
34300025F0014 / HHSN316201500059W - PREMIUM HARDWARE SUPPORT AND MAINTENANCE FOR TWO FORNETIX VAULTCORE CKMS APPLIANCES COVERING BOTH UNITS.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
International Trade Commission
Effective date
04/14/2025
Obligated Amount
$27.6k
34300025F0013 / HHSN316201500040W - PROVIDE SUPPORT FOR DELL INSTALLED SERVER HARDWARE.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
04/04/2025
Obligated Amount
$23k

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Awarded Task Orders within International Trade Commission

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