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

International Trade Commission Awarded Task Orders and BPA Calls

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we have International Trade Commission task orders covered.

1 - 20 of 700
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
34300024F0024 / HHSN316201500040W - ADOBE LICENSES
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
07/02/2024
Obligated Amount
$92.2k
34300024F0018 / 47QTCA19D00EP - RE-PROCUREMENT OF CONTRACT WRITING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
06/28/2024
Obligated Amount
$244.7k
34300024F0021 / GS02F0175S - 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
06/26/2024
Obligated Amount
$25k
34300024F0015 / GS35F0142V - RENEW THE LICENSING AND SUPPORT FOR THE GIGAMON NETWORK AGGREGATOR SOFTWARE.
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
06/25/2024
Obligated Amount
$10.2k
34300024F0020 / HHSN316201500041W - GOVDELIVERY
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
06/18/2024
Obligated Amount
$33.2k
34300024F0017 / HHSN316201500041W - RENEWAL OF MAINTENANCE AND SUPPORT FOR TENABLE. SCANNING SOFTWARE AND NESSUS AGENTS CLOUD SERVICE
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
06/17/2024
Obligated Amount
$37.6k
34300024F0019 / HHSN316201500010W - VARONIS DATADVANTAGE
Delivery Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
06/13/2024
Obligated Amount
$110.6k
34300024F0014 / HHSN316201500029W - COMMVAULT
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
05/14/2024
Obligated Amount
$149.2k
34300024F0013 / HHSN316201500027W - REDHAT
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
International Trade Commission
Effective date
04/22/2024
Obligated Amount
$198.8k
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

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Awarded Task Orders by Industry

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