Office of Intelligence and Analysis Awarded Task Orders and BPA Calls | Federal Compass

Office of Intelligence and Analysis Awarded Task Orders and BPA Calls

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19GE5021F0156 / 19GE5019D0019 - LIABILITY INSURANCE REQUIRED FOR THE OPERATION OF US GOVERNMENT OWNED VEHICLES OF THE US MISSION TO GERMANY
Delivery Order - 524210 Insurance Agencies and Brokerages
Contractor
ALLIANZ GENERALAGENTUREN KOTHE & RITTER (HOLGER KOTHE, KIRSTEN RITTER)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/10/2021
Obligated Amount
$0.3k
70RDAD18FC0000041 / HSHQDC17A00001 / GS27F0029W - FACILITIES MISC. IA FURNITURE PURCHASE AND CUBICLE MODIFICATION
BPA Call - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
08/10/2018
Obligated Amount
$16.7k
70RDAD18FR0000072 / GS02Q14DCR0016 - RRF-0033-18 BULK PAPER
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - 322121 Paper
Contractor
POINT NATIONWIDE, LLC
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
08/01/2018
Obligated Amount
$10.8k
70RDAD18FR0000054 / HSHQDC15D00015 - CIO CLAN WCF NEW DC2
Delivery Order - Data Center 2 Services During Transition to Enterprise Computing Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (HP ENTERPRISE SERVICES, LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
06/25/2018
Obligated Amount
$606k
70RDAD18FR0000036 / GS02Q14DCR0020 - COS CIO Q3&Q4 TONER
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
NEW CENTURY IMAGING INCORPORATED (NEW CENTURY IMAGING, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
05/31/2018
Obligated Amount
$100.9k
70RDAD18FC0000011 / HSHQDC11A00040 / GS35F0363P - IBM LICENSE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
ESCgov (ESCGOV)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
03/30/2018
Obligated Amount
$179k
70RDAD18FR0000027 / GS02Q14DCR0020 - HP AND BROTHER TONER SUPPLY
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
NEW CENTURY IMAGING INCORPORATED (NEW CENTURY IMAGING, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
03/28/2018
Obligated Amount
$77.4k
70RDAD18FR0000023 / HSHQDC16D00001 - COS CIO DC1 SUPPORT CERBERUS O&M
Delivery Order - Data Center 1 Services During Transition to Enterprise Computing Services - 541513 Computer Facilities Management Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
03/05/2018
Obligated Amount
$17.7k
70RDAD18FR0000015 / HSHQDC16D00001 - DC1 O&M
Delivery Order - Data Center 1 Services During Transition to Enterprise Computing Services - 541513 Computer Facilities Management Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
01/24/2018
Obligated Amount
$9.2k
70RDAD18FR0000007 / GS02Q14DCR0021 - COS CIO Q1 TONER
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
12/06/2017
Obligated Amount
$78k
70RDAD18FC0000001 / HSHQDC14A00027 / GS33F0062W - LEASE OF A 2-BEDROOM APARTMENT/CONDO/HOTEL UNIT
BPA Call - Multiple Award Schedule (MAS) - 531110 Lessors of Residential Buildings and Dwellings
Contractor
CALIFORNIA SUITES
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
11/16/2017
Obligated Amount
$65.3k
HSHQDC17F00169 / GS02Q14DCR0018 - COS BULK PAPER BUY
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 322121 Paper
Contractor
RITA'S TAPE MEDIA LLC
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/21/2017
Obligated Amount
$10.7k
HSHQDC17F00175 / LC14C7121 - I&A'S LEXISNEXIS SUBSCRIPTION
Delivery Order - Fedlink Information Retrieval - 519190 All Other Information Services
Contractor
LEXIS NEXIS (RELX INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/20/2017
Obligated Amount
$49.7k
HSHQDC17F00185 / GS28F0008T - FACILITIES SIT TO STAND DESKS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP (OFFICE DESIGN GROUP, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/20/2017
Obligated Amount
$6.4k
HSHQDC17J00437 / HSHQDC17A00001 / GS27F0029W - OFFICE FURNITURE SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/20/2017
Obligated Amount
$88.5k
HSHQDC17F00183 / GS02Q14DCR0004 - HP TONER
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE SUPPLY ROOM COMPANIES (TSRC, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/18/2017
Obligated Amount
$64.1k
HSHQDC17J00339 / HSHQDC14A00010 - VIRTUAL STUDENT FAIR.
BPA Call - Desktop Support Services (FALCON) - 541512 Computer Systems Design Services
Contractor
CACI (CACI NSS, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
08/18/2017
Obligated Amount
$227.3k
HSHQDC17J00332 / HSHQDC16D00001 - RADIANT LOGIC SOFTWARE MAINTENANCE
Delivery Order - Data Center 1 Services During Transition to Enterprise Computing Services - 541513 Computer Facilities Management Services
Contractor
General Dynamics Corporation (CSRA LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
08/17/2017
Obligated Amount
$79.5k
HSHQDC17F00083 / GS02Q14DCR0021 - HP TONER
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
05/30/2017
Obligated Amount
$64.4k
HSHQDC17F00060 / GS02Q14DCR0017 - COS BULK PAPER BUY
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - 322121 Paper
Contractor
METRO OFFICE PRODUCTS LIMITED LIABILITY COMPANY (METRO OFFICE PRODUCTS, LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
04/13/2017
Obligated Amount
$9.6k

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