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

International Trade Commission Awarded Task Orders and BPA Calls

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1 - 20 of 438
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 - Multiple Award Schedule (MAS) - 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 - Multiple Award Schedule (MAS) - 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
34300021F0012 / 47QREA20D001E - RE-COMPETE OF THE COMMISSION BULK SERIALS SUBSCRIPTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
PRENAX, INC.
Contracting Agency/Office
International Trade Commission
Effective date
05/06/2021
Obligated Amount
$24.8k
34300021F0013 / GS35F0288Y - SECURITY CONTROL ASSESSMENT ON THE HTS SEARCH & DMS SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
NETSECURITY CORPORATION
Contracting Agency/Office
International Trade Commission
Effective date
04/30/2021
Obligated Amount
$9.9k
34300021F0014 / HHSN316201500029W - ANNUAL SOFTWARE MAINTENANCE RENEWAL FOR JUNIPER BRANDED FIREWALLS.
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
04/30/2021
Obligated Amount
$20.6k
34300021F0011 / HHSN316201500026W - ENTRUST CERTIFICATES RENEWALFOR MOBILE DEVICE MANAGEMENT SOLUTION
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
International Trade Commission
Effective date
04/21/2021
Obligated Amount
$30.5k
34300021F0010 / HHSN316201500025W - COMMVAULT BACKUP & RECOVERY FOR MAILBOXESMAINTENANCE, TRAINING, CONSULTING
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
04/01/2021
Obligated Amount
$39k
34300021F0009 / HHSN316201500048W - AWARD AMOUNT: $70,150.73 PURCHASE OF 6 NEW CISCO SWITCHES TO REFRESH NETWORK EQUIPMENT.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
04/01/2021
Obligated Amount
$70.2k
34300021F0008 / HHSN316201500046W - ANNUAL MAINTENANCE AND SUPPORT FOR NETAPP BRANDED DEVICES AND THEIR ASSOCIATED COMPONENTS.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
03/25/2021
Obligated Amount
$59.3k
34300021F0004 / GS23F0138N - ANNUAL FINANCIAL AUDIT(S)FINANCIAL STATEMENT DATA ACT
Delivery Order - MAS - Order-Level Materials - 541211 Offices of Certified Public Accountants
Contractor
HARPER RAINS KNIGHT AND COMPANY PA (HARPER RAINS STOKES & KNIGHT P)
Contracting Agency/Office
International Trade Commission
Effective date
03/18/2021
Obligated Amount
$131k
34300021F0005 / 24361820D0002 - FLEXIBLE SPENDING ACCOUNTS, CY 2021HEALTHCARE AND DEPENDENT CARE
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
International Trade Commission
Effective date
03/10/2021
Obligated Amount
$6.7k
34300021F0002 / HHSN316201500062W - PURCHASE DELL BRANDED LAPTOPS AND DOCKING STATIONS.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
iGov (MA FEDERAL, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
03/01/2021
Obligated Amount
$118.7k
34300021F0003 / HHSN316201500010W - CISCO SMARTNETANNUAL RENEWAL
Delivery Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
02/22/2021
Obligated Amount
$51.3k
34300021F0001 / HTC71117DC003 - DOMESTIC DELIVERY SERVICES UNDER NGDS.
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
International Trade Commission
Effective date
11/12/2020
Obligated Amount
$5k

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