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

International Trade Commission Awarded Task Orders and BPA Calls

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34300024F0011 / 34300024A0004 - ACTION OBLIGATION: $28,899.24 THE PURPOSE OF THIS CALL ORDER IS TO OBLIGATE FUNDING FOR GYM MEMBERSHIP FOR 73 EMPLOYEES. THE CONTRACTOR SHALL PROVIDE U.S. INTERNATIONAL TRADE COMMISSION EMPLOYEES WITH THE FOLLOWING FIRM FIXED PRICE MEMBERSHIP
BPA Call - 713940 Fitness and Recreational Sports Centers
Contractor
GBG, LLC (GBG LLC)
Contracting Agency/Office
International Trade Commission
Effective date
04/18/2024
Obligated Amount
$28.9k
34300024F0009 / HHSN316201500035W - PREMIUM SUPPORT AND MAINTENANCE FOR TWO FORNETIX VAULTCORE CKMS APPLIANCES.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
04/11/2024
Obligated Amount
$27.5k
34300024F0012 / 24361820D0002 - FLEXIBLE SPENDING ACCOUNTS ADMINISTRATIVE FEES -CALENDAR YEAR 2024 DEPENDENT CARE & HEALTH CARE
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
04/09/2024
Obligated Amount
$5k
34300024F0010 / HHSN316201500027W - RENEW ANNUAL SUPPORT FOR EXISTING DELL SERVER HARDWARE.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
04/01/2024
Obligated Amount
$10.1k
34300024F0008 / 47QTCA21D0057 - OBTAIN SERVICES TO CONDUCT AN INDEPENDENT SECURITY AND PRIVACY CONTROLS ASSESSMENT FOR THE HTS SYSTEM.
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
MARCELLE CONSULTING LLC
Contracting Agency/Office
International Trade Commission
Effective date
03/20/2024
Obligated Amount
$23k
34300024F0007 / 47QTCA23D00CW - EMERGENCY NOTIFICATION SYSTEM SERVICE WITH ATHOC THROUGH THEIR AREA VENDOR.
Delivery Order - 541512 Computer Systems Design Services
Contractor
RELIABLE GOVERNMENT SOLUTIONS INCORPORATED
Contracting Agency/Office
International Trade Commission
Effective date
03/19/2024
Obligated Amount
$5.7k
34300024F0005 / HHSN316201500024W - DELL POWEREDGE SERVER.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
03/18/2024
Obligated Amount
$11.7k
34300024F0006 / GS02F0175S - LEGAL ADVICE/LEGAL DEFENSE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
SHAW BRANSFORD VEILLEUX AND ROTH
Contracting Agency/Office
International Trade Commission
Effective date
03/06/2024
Obligated Amount
$25k
34300024F0004 / NNG15SD74B - LICENSES FOR BOX INC BRANDED CLOUD-BASED FILE TRANSFER PLATFORM.
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
02/27/2024
Obligated Amount
$80.7k
34300024F0003 / HHSN316201500036W - CISCO SMARTNET RENEWAL 2024
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Colossal, LLC (SYNERGY GROUP)
Contracting Agency/Office
International Trade Commission
Effective date
02/23/2024
Obligated Amount
$68.9k
34300024F0002 / 34300023A0007 / 47QRAA21D006S - CONTRACT SPECIALIST, MID-LEVEL TEMPORARY
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
02/22/2024
Obligated Amount
$38.5k
34300024F0001 / GS03F0106V - MAILING SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Jamison Professional Services (JAMISON PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
International Trade Commission
Effective date
12/07/2023
Obligated Amount
$8k
34300023F0049 / NNG15SD67B - BARRACUDA LOAD BALANCER EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
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
LEE HARTMAN AND SONS INCORPORATED
Contracting Agency/Office
International Trade Commission
Effective date
09/26/2023
Obligated Amount
$500k

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Awarded Task Orders within International Trade Commission

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