US AbilityOne Commission Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 179

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: $15k

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: $1.6M

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 (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 (DELL MARKETING L.P.)
Contracting Agency/Office: US AbilityOne Commission
Effective date: 07/05/2023
Obligated Amount: $56.7k

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 KNIGHT & CO PA (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: $49.4k

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 (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 (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 (FRIENDS INTERPRETING SERVICES, LLC)
Contracting Agency/Office: US AbilityOne Commission
Effective date: 04/25/2022
Obligated Amount: $3.5k