TTS Office of Operations Awarded Task Orders and BPA Calls | Federal Compass

TTS Office of Operations Awarded Task Orders and BPA Calls

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47HAA020F0199 / GS35F267DA - NLP AWARD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/22/2020
Obligated Amount
$2M
47HAA020F0150 / GS35F0590W - HYBRID FFP AND TM TASK ORDER - FEDRAMP PM AND TECHNICAL AND ISSO SUPPORT. POP IS BASE PERIOD JULY 30, 2020 - JULY 29, 2021 OPTION YEAR ONE JULY 30, 2021 - JULY 29, 2022 OPTION YEAR TWO JULY 30, 2022 - JULY 29, 2023
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Noblis (NOBLIS, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
07/29/2020
Obligated Amount
$15.4M
47HAA020F0145 / GS35F294GA - AWARD HUBSPOT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
COREONYX GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
07/21/2020
Obligated Amount
$154.4k
47QFNA20F0054 / 47QTCK18D0029 - COE OPM FACES CALCULATION SERVICE
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
06/25/2020
Obligated Amount
$3.2M
47HAA020F0114 / GS06F0783Z - USA GOV AWAARD
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
CASCADES TECHNOLOGIES, INC.
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
05/29/2020
Obligated Amount
$9.2M
47HAA020F0076 / GS35F256CA - LOGICAL FOLLOW ON AWARD - BASE PERIOD AND ONE OPTION PERIOD 30 DAYS EACH
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Communications Training Analysis Corporation (COMMUNICATIONS TRAINING ANALYSIS CORPORATION)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
03/10/2020
Obligated Amount
$184.3k
47HAA020F0056 / GS10F0065X - FEDRAMP LOGICAL FOLLOW-ON AWARD
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CLEARING, INC., THE
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
01/30/2020
Obligated Amount
$3.8M
47QFNA20F0051 / 47QFNA19A0020 / GS35F328DA - TASK ORDER FOR ASSESSMENT AND DISCOVERY FOR OPM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 1 New England
Effective date
12/19/2019
Obligated Amount
$694.4k
47HAA019F0229 / GS35F0651Y - ENOR FUNDN OPTION YEAR 2 MIGRATED FROM RBA TO EASI RBA#GSH1417AA0263 IS NOW UNDER EASI 47HAA019F0229
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
E-NOR, LLC (E NOR INC)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
08/14/2019
Obligated Amount
$1.4M
47HAA019F0221 / GS35F143BA - FUND OPTION 3 - MIGRATED FROM RBA TO EASI - RBA#GSH1416AA0347 IS NOW UNDER EASI 47HAA019F0221
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
MOBOMO, LLC
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
07/29/2019
Obligated Amount
$467.7k

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