National Credit Union Administration Awarded Task Orders and BPA Calls | Federal Compass

National Credit Union Administration Awarded Task Orders and BPA Calls

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we have National Credit Union Administration task orders covered.

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HC101322FG794 / HC101319D0004 - SVEQ000350EBMPURCHASE EMSS EQUIPMENT AND ACCESSORIES
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
08/23/2022
Obligated Amount
$2.4k
HC108422FB478 / HC108421A0001 - DATT001574EBM THE PURPOSE OF THIS TASK ORDER IS TO PROCURE (ONE) 1 AT&T NIGHTHAWK LTE HOTSPOT AND (ONE) 1 SAMSUNG GALAXY S20 5G AND SERVICE PLAN FOR THE FEDERAL/NATIONAL CREDIT UNION (NCU), NATIONAL CREDIT UNION ADMINISTRATION (NCUA).
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/16/2022
Obligated Amount
$1.1k
HC101322FG039 / HC101322D0005 - EMCC000780EBMPURCHASE EMSS EQUIPMENT AND ACCESSORIES
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
07/29/2022
Obligated Amount
$1.6k
HC101320FB955 / HC101319D0004 - SVEQ000066EBMPURCHASE 1 ISM2 IRIDIUM SECURE MODULE.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
02/20/2020
Obligated Amount
$2.4k
GSP0309DX0009 / GS00P09CYD0108 - A/E Compliance Survey SSA Child Care Center
Delivery Order - 541310 Architectural Services
Contractor
ARTHUR, D W ASSOCIATES
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/27/2009
Obligated Amount
$35.5k
TCIN002006 / TPD01C0027 - Support Services
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/01/2008
Obligated Amount
$0.1k
TFSW002008 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Ricoh USA (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/01/2008
Obligated Amount
$0k
TCIN002000 / TPD01C0027 - Support Services
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/01/2008
Obligated Amount
$0.1k
TCIN002009 / TPD01C0027 - Support Services
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/01/2008
Obligated Amount
$0k
TCIN002004 / TPD01C0027 - Support Services
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/01/2008
Obligated Amount
$0.1k
TCIN002007 / TPD01C0027 - Support Services
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/01/2008
Obligated Amount
$0k
TCIN002005 / TPD01C0027 - Support Services
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/01/2008
Obligated Amount
$0.1k
TCIN002002 / TPD01C0027 - Support Services
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/01/2008
Obligated Amount
$0k
TCIN002001 / TPD01C0027 - Support Services
Delivery Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RICOH CORPORATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
11/01/2008
Obligated Amount
$0k
TFSW010865 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Ricoh USA (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$1.1k
TFSW010862 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Ricoh USA (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.5k
TCIN010863 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Ricoh USA (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.3k
TCIN010866 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Ricoh USA (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.2k
TCIN010864 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Ricoh USA (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.2k
TFSW010864 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Ricoh USA (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.4k

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Awarded Task Orders by Industry

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