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

International Trade Commission Awarded Task Orders and BPA Calls

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34300023F0049 / NNG15SD67B - BARRACUDA LOAD BALANCER EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CAROLINA ADVANCED DIGITAL INC (CAROLINA ADVANCED DIGITAL, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/29/2023
Obligated Amount
$46k
34300023F0050 / HHSN316201500059W - ENTRUST CERTIFICATES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
International Trade Commission
Effective date
09/29/2023
Obligated Amount
$33.4k
34300023F0048 / HHSN316201500030W - REDHAT OPEN SHIFT SERVICES ROSA
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/28/2023
Obligated Amount
$28.8k
34300023F0042 / GS03F110DA - MANAGED PRINT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 333244 Printing Machinery and Equipment Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/28/2023
Obligated Amount
$229.2k
34300023F0044 / NNG15SD26B - CISCO SECURE FIREWALL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
09/28/2023
Obligated Amount
$129.8k
34300023F0045 / HHSN316201500024W - PURCHASE OF LAPTOPS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/28/2023
Obligated Amount
$110.2k
34300023F0043 / NNG15SD41B - PACKET RECORDING HARDWARE AND SOFTWARE TO COMPLY WITH OMB MANDATE 21-31
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Engineering & Technology, LLC (VETERAN INFORMATION TECHNOLOGIES, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
09/28/2023
Obligated Amount
$35.8k
34300023F0039 / GS03F0015R - AUDIO VISUAL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
HARTMAN & SONS, INC. LEE (LEE HARTMAN AND SONS INCORPORATED)
Contracting Agency/Office
International Trade Commission
Effective date
09/26/2023
Obligated Amount
$500k
34300023F0040 / NNG15SD11B - REDHAT BRANDED VIRTUAL DATACENTER AND TECHNICAL ACCOUNT MANAGEMENT SERVICES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/26/2023
Obligated Amount
$34.6k
34300023F0041 / NNG15SC71B - PURCHASE OF BRAND SPECIFIC EQUIPMENT RELATED TO SOFTWARE DEFINED WIDE AREA NETWORK (SDWAN).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/21/2023
Obligated Amount
$120.1k
34300023F0037 / 47QSMA18D08PC - BOOK SCANNING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CROWLEY MICROGRAPHICS INC (CROWLEY MICROGRAPHICS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
09/14/2023
Obligated Amount
$58k
34300023F0036 / 34300023A0007 / 47QRAA21D006S - TEMPORARY STAFF MANAGEMENT ANALYST OALJ
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WINDSOR GROUP (WINDSOR GROUP LLC)
Contracting Agency/Office
International Trade Commission
Effective date
09/12/2023
Obligated Amount
$100.8k
34300023F0030 / 34300023A0007 / 47QRAA21D006S - TEMPORARY PERSONNEL PARALEGAL IV OALJ
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WINDSOR GROUP (WINDSOR GROUP LLC)
Contracting Agency/Office
International Trade Commission
Effective date
09/12/2023
Obligated Amount
$47.9k
34300023F0035 / 34300023A0007 / 47QRAA21D006S - TEMPORARY STAFF HR GENERALISTS (3)
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WINDSOR GROUP (WINDSOR GROUP LLC)
Contracting Agency/Office
International Trade Commission
Effective date
09/07/2023
Obligated Amount
$121.7k
34300023F0032 / 34300023A0007 / 47QRAA21D006S - TEMPORARY STAFF ATTORNEY (FOIA)
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WINDSOR GROUP (WINDSOR GROUP LLC)
Contracting Agency/Office
International Trade Commission
Effective date
09/01/2023
Obligated Amount
$193.8k
34300023F0034 / 47QTCA18D000N - LTO-9 TAPE DRIVE ASSEMBLY LTO-9 MEDIA WITH LABELS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
International Trade Commission
Effective date
09/01/2023
Obligated Amount
$39.7k
34300023F0033 / NNG15SD70B - HITACHI BRANDED SERVER EQUIPMENT AND VIRTUAL SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
International Trade Commission
Effective date
08/31/2023
Obligated Amount
$118.7k
34300023F0029 / HHSN316201500027W - GITLAB ULTIMATE SOFTWARE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
08/23/2023
Obligated Amount
$41.9k
34300023F0028 / 47QSHA21D002K - PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR HVAC UNITS
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS LLC (BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
08/02/2023
Obligated Amount
$55k
34300023F0025 / 47QRAA22D002C - FISMA AUDIT
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
HARPER RAINS KNIGHT & CO PA (HARPER, RAINS, KNIGHT & COMPANY, P.A.)
Contracting Agency/Office
International Trade Commission
Effective date
08/01/2023
Obligated Amount
$41k

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Awarded Task Orders within International Trade Commission

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