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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HC101322FG794 / HC101319D0004 - SVEQ000350EBM PURCHASE 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
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
$1.2k
HC101322FG039 / HC101322D0005 - EMCC000780EBM PURCHASE EMSS EQUIPMENT AND ACCESSORIES
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/29/2022
Obligated Amount
$1.6k
HC101320FB955 / HC101319D0004 - SVEQ000066EBM PURCHASE 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
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»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
07/27/2009
Obligated Amount
$35.5k
TCIN010869 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOE CORPORATION (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.1k
TCIN010867 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOE CORPORATION (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.2k
TFSW010866 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOE CORPORATION (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.7k
TFSW010867 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOE CORPORATION (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.4k
TFSW010869 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOE CORPORATION (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.4k
TFSW010865 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOE CORPORATION (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
RICOE CORPORATION (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.5k
TFSW010863 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOE CORPORATION (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.3k
TCIN010868 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOE CORPORATION (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.2k
TCIN010865 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOE CORPORATION (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.6k
TCIN010862 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOE CORPORATION (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.2k
TCIN010863 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOE CORPORATION (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.3k
TFSW010868 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOE CORPORATION (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.4k
TFSW010864 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOE CORPORATION (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.4k
TCIN010866 / BPA4520 / GS00F0011M - PROVIDE COPIER PROGRAMS AND SERVICES
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
RICOE CORPORATION (RICOH CORPORATION)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
06/05/2006
Obligated Amount
$0.2k

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Contracting Resources

Awarded Task Orders within National Credit Union Administration

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Awarded Task Orders by Industry

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