US AbilityOne Commission Awarded Task Orders and BPA Calls | Federal Compass

US AbilityOne Commission Awarded Task Orders and BPA Calls

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95044124F0048 / 47QTCA22D003G - DELL LAPTOPS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
US AbilityOne Commission
Effective date
06/14/2024
Obligated Amount
$12.4k
95044124F0073 / GS35F171AA - FISMA AUDIT ASSESSMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GLOBAL SOLUTIONS GROUP, INC.
Contracting Agency/Office
US AbilityOne Commission
Effective date
02/07/2024
Obligated Amount
$68.9k
95044124F0091 / 47QSWA18D008F - LINKEDIN LEARNING
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
01/24/2024
Obligated Amount
$11k
95044124F00790008 / GS00Q17NSD3000 - EIS NETWORK IT COMM SYSTEM CR FUNDING TASK ORDER
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
10/05/2023
Obligated Amount
$90k
95044123F0036 / GS35F144AA - PROCUREMENT LIST INFORMATION MANAGEMENT SYSTEM 2.0
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Intellect Solutions, LLC. (INTELLECT SOLUTIONS, LLC)
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/04/2023
Obligated Amount
$1.7M
95044123F0095 / GS35F150CA - DELL LAPTOPS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ITECH DEVICES, INC.
Contracting Agency/Office
US AbilityOne Commission
Effective date
08/16/2023
Obligated Amount
$0k
95044123F0015 / GS35F059DA - MICROSOFT LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
07/05/2023
Obligated Amount
$128.4k
140D0423F0650 / 47QRAA22D002C - THE OBJECTIVE IS TO OBTAIN AN INDEPENDENT PUBLIC ACCOUNTANT (IPA) FIRM TO AUDIT THE FINANCIAL STATEMENTS OF THE COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED, OPERATING AS THE U.S. ABILITYONE COMMISSION (COMMISSION). THE IPA
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
HARPER RAINS STOKES & KNIGHT P (HARPER, RAINS, KNIGHT & COMPANY, P.A.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/10/2023
Obligated Amount
$99.9k
95044123F00790007 / GS00Q17NSD3000 - EIS NETWORK SUPPORT
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
01/12/2023
Obligated Amount
$62.9k
95044123F00620003 / GS00F216DA - ASL SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
FRIENDS INTERPRETING SERVICES, LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
10/07/2022
Obligated Amount
$2.1k
95044123F00790006 / GS00Q17NSD3000 - EIS NETWORK SERVICE
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
10/07/2022
Obligated Amount
$23k
95044123F00620004 / GS00F216DA - ASL IN-PERSON SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
FRIENDS INTERPRETING SERVICES, LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
10/06/2022
Obligated Amount
$0.5k
95044122F0005 / GS00Q17NSD3000 - EIS NETWORK
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
06/01/2022
Obligated Amount
$15.6k
95044122F00790004 / GS00Q17NSD3000 - EIS NETWORK SUPPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
05/18/2022
Obligated Amount
$45.6k
95044122F00790003 / GS00Q17NSD3000 - EIS NETWORK
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
05/18/2022
Obligated Amount
$30.4k
95044122F00620002 / 95044121A0062 / GS00F216DA - AMERICAN SIGN LANAGUAGE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
FRIENDS INTERPRETING SERVICES, LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
04/25/2022
Obligated Amount
$1.1k
95044122F00470007 / 95044120D0047 - STORAGE OF OFFICE FURNITURE
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
All Native (FLATWATER SOLUTIONS COMPANY)
Contracting Agency/Office
US AbilityOne Commission
Effective date
03/15/2022
Obligated Amount
$3.5k
95044122F0086 / GS07F0634N - SECURITY SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
DATAWATCH SYSTEMS INC
Contracting Agency/Office
US AbilityOne Commission
Effective date
01/19/2022
Obligated Amount
$44.2k
95044122F00470006 / 95044120D0047 - STORAGE AND RELOCATION SERVICES
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
All Native (FLATWATER SOLUTIONS COMPANY)
Contracting Agency/Office
US AbilityOne Commission
Effective date
12/27/2021
Obligated Amount
$51.2k
95044122F0074 / 47QTCB21D0240 - IT SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
MERIDIAN PARTNERS, LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
12/22/2021
Obligated Amount
$1.7M

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Awarded Task Orders by Industry

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