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

International Trade Commission Awarded Task Orders and BPA Calls

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34300024F0043 / 34300023A0007 / 47QRAA21D006S - TEMPORARY PERSONNEL ATTORNEY, OFFICE OF GENERAL COUNSEL
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WINDSOR GROUP LLC
Contracting Agency/Office
International Trade Commission
Effective date
09/30/2024
Obligated Amount
$138.8k
34300024F0044 / GS03F071DA - SHREDDING AND DESTRUCTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561990 All Other Support Services
Contractor
SHRED ACE, INC.
Contracting Agency/Office
International Trade Commission
Effective date
09/30/2024
Obligated Amount
$5.5k
34300024F0036 / HTC71123DC025 - UNITED PARCEL SERVICE DELIVERY SERVICES
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
09/26/2024
Obligated Amount
$10k
34300024F0042 / NNG15SD11B - CHANGE AUDITOR SUITE OF SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/26/2024
Obligated Amount
$48.5k
34300024F0041 / HHSN316201500027W - GITLAB ULTIMATE SOFTWARE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/25/2024
Obligated Amount
$45.4k
47PM0924F0061 / 47PF0023D0009 - INTERNATIONAL TRADE COMMISION MICRO POR 500 E STREET SW WASHINGTON DC 20436
Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interior (A/E/I) IDIQ (2020) - 541310 Architectural Services
Contractor
PERKINS AND WILL INCORPORATED (PERKINS+WILL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
09/24/2024
Obligated Amount
$334.7k
34300024F0040 / 47QSEA19D000B - LAPTOPS
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/19/2024
Obligated Amount
$1.1M
34300024F0039 / 47QTCA19D00CB - FORTINET RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
International Trade Commission
Effective date
09/13/2024
Obligated Amount
$42.7k
34300024F0037 / HHSN316201500029W - COMVAULT METALLIC
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
09/10/2024
Obligated Amount
$50k
34300024F0038 / HHSN316201500059W - 1 YEAR LICENSING PLUS MAINTENANCE AND SUPPORT FOR VMWARE INSTANCES ON NEW CSD HCI HOST.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
International Trade Commission
Effective date
09/09/2024
Obligated Amount
$15.5k
34300024F0035 / HHSN316201500059W - SOFTWARE MAINTENANCE AND SUPPORT FOR INSTALLED VMWARE INSTANCES.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
International Trade Commission
Effective date
08/20/2024
Obligated Amount
$41.8k
34300024F0034 / HHSN316201500041W - SERVICENOW 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
08/19/2024
Obligated Amount
$185.6k
34300024F0033 / 34300022A0002 / GS02F0132W - EEO INVESTIGATION
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MRM EEO SERVICES, INC
Contracting Agency/Office
International Trade Commission
Effective date
08/13/2024
Obligated Amount
$7k
34300024F0031 / NNG15SD72B - RENEW 1 YEAR OF EXTENDED SUPPORT FOR MAINTENANCE AND SUPPORT FOR OUR TWO NETAPP FAS8020 STORAGE CLUSTERS (EQUIPMENT) AND THEIR ASSOCIATED COMPONENTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
07/26/2024
Obligated Amount
$34.6k
34300024F0032 / NNG15SD70B - HITACHI BRANDED HARDWARE FOR EXISTING HCI CLUSTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
International Trade Commission
Effective date
07/25/2024
Obligated Amount
$56.8k
34300024F0030 / 47QTCA18D008L - GARTNER RESEARCH AND ADVISORY SUBSCRIPTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/24/2024
Obligated Amount
$99.6k
34300024F0029 / 34300023A0007 / 47QRAA21D006S - PARALEGAL IV, TEMPORARY, X2 OFFICE OF ADMINISTRATIVE LAW JUDGES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WINDSOR GROUP LLC
Contracting Agency/Office
International Trade Commission
Effective date
07/17/2024
Obligated Amount
$329.2k
34300024F0027 / HHSN316201500031W - MEMORY HARDWARE AND SUPPORT FOR NUTANIX HCI PLATFORM.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
07/12/2024
Obligated Amount
$19.7k
34300024F0028 / 47QTCA18D000N - PURCHASE TWO NEW LTO-9 TAPE DRIVE ASSEMBLIES (HARDWARE WITH BUNDLED SOFTWARE) TO EXPAND QUALSTAR TAPE LIBRARY IN STERLING DATA CENTER.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
International Trade Commission
Effective date
07/09/2024
Obligated Amount
$33.7k
34300024F0026 / HHSN316201500059W - ENTRUST CERTIFICATES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
International Trade Commission
Effective date
07/02/2024
Obligated Amount
$35.8k

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Awarded Task Orders within International Trade Commission

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Awarded Task Orders by Industry

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