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

US AbilityOne Commission Awarded Task Orders and BPA Calls

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95044121F00470003 / 95044120D0047 - STORAGE AND LOGISTICS SUPPORT
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
US AbilityOne Commission
Effective date
04/05/2021
Obligated Amount
$64.4k
95044121F00470002 / 95044120D0047 - STORAGE AND RELOCATION SERVICES
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
US AbilityOne Commission
Effective date
03/29/2021
Obligated Amount
$21.3k
95044121F0036 / GS35F0251V - CISCO FIREPOWER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
US AbilityOne Commission
Effective date
03/15/2021
Obligated Amount
$25.9k
95044121F0068 / 47QTCA18D003V - IT HELPDESK SUPPORT
Delivery Order - MAS - Information Technology - 541511 Custom Computer Programming Services
Contractor
RAFT LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
03/11/2021
Obligated Amount
$144.5k
95044121F0026 / GS35F059DA - DELL COMMUTER WARRANTY
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
01/04/2021
Obligated Amount
$14.3k
95044121F3001 / 95044117D0059 - CYBERSECURITY AND IT SECURITY SUPPORT SERVICE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
GLOBALKYNECT LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
11/03/2020
Obligated Amount
$314.2k
95044121F00593001 / 95044117D0059 - TASK ORDER 3001 FUNDED
Delivery Order - 541511 Custom Computer Programming Services
Contractor
GLOBALKYNECT LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
11/03/2020
Obligated Amount
$104.3k
95044120F00470001 / 95044120D0047 - MOVING SERVICE
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/29/2020
Obligated Amount
$115.5k
140D0420F0578 / 47QRAA18D00FU - INVESTIGATIVE PARALEGAL
Delivery Order - MAS - Professional Services - 541110 Offices of Lawyers
Contractor
JOHN J. YIM & ASSOCIATES LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/16/2020
Obligated Amount
$148.3k
140D0420F0515 / GS23F0086W - THE OBJECTIVE IS TO OBTAIN AN INDEPENDENT PUBLIC ACCOUNTANT (IPA) FIRM TO PERFORM AN ASSESSMENT IN ACCORDANCE WITH THE FEDERAL INFORMATION SECURITY MODERNIZATION ACT OF 2014 (FISMA) OF THE COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY
Delivery Order - MAS - Professional Services - 541211 Offices of Certified Public Accountants
Contractor
MCCONNELL & JONES
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
08/21/2020
Obligated Amount
$67.6k
95044120F0068 / 47QTCA18D003V - IT SUPPORT SERVICES
Delivery Order - MAS - Information Technology - 541511 Custom Computer Programming Services
Contractor
RAFT LLC (THOUGHT OBJECT LLC)
Contracting Agency/Office
US AbilityOne Commission
Effective date
06/28/2020
Obligated Amount
$177.1k
95044120F00730001 / 95044120D0073 - RELOCATION AND LOGISTIC SERVICES
Delivery Order - 337214 Office Furniture
Contractor
MEPT/FCP PATRIOTS PLAZA LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
05/14/2020
Obligated Amount
$320.6k
95044120F00360001 / 95044120D0036 - PLIMS INTERFACE SUPPORT SERVICES
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Avatar Computing (AVATAR COMPUTING, INC.)
Contracting Agency/Office
US AbilityOne Commission
Effective date
05/06/2020
Obligated Amount
$250k
95044120F0033 / GS35F059DA - ENCRYPTION SERVER
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
01/13/2020
Obligated Amount
$13.2k
95044120F2001 / 95044117D0059 - PROVIDE CR FUNDING TASK IT SUPPORT TASK ORDER
Delivery Order - 541511 Custom Computer Programming Services
Contractor
GLOBALKYNECT LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
10/29/2019
Obligated Amount
$638.3k
140D0419F0328 / GS23F0111L - audit of the financial statements of the AbilityOne Commission as of and for fiscal years (FY) ended September 30, 2019 and 2018
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541219 Other Accounting Services
Contractor
ALLMOND & COMPANY, LLC (ALLMOND MARVIN C)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
08/19/2019
Obligated Amount
$77.8k
95044119F0035 / GS00F279DA - OIG PROGRAM FEE AND COOPERATIVE AGREEMENT AUDIT
Delivery Order - MAS - Professional Services - 541219 Other Accounting Services
Contractor
CLA LLP (CLIFTONLARSONALLEN LLP)
Contracting Agency/Office
US AbilityOne Commission
Effective date
07/08/2019
Obligated Amount
$578.5k
95044119F0921 / GS35F256CA - AMAZON WEB SERVICE CLOUDBERRY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
COMMUNICATION TRAINING & ANALY (COMMUNICATIONS TRAINING ANALYSIS CORPORATION)
Contracting Agency/Office
US AbilityOne Commission
Effective date
06/06/2019
Obligated Amount
$4.3k
95044119F0052 / GS35F059DA - LAPTOP AND MONITORS
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
03/08/2019
Obligated Amount
$21.7k
95044119F00591002 / 95044117D0059 - IT SUPPORT SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
GLOBALKYNECT LLC
Contracting Agency/Office
US AbilityOne Commission
Effective date
11/27/2018
Obligated Amount
$514.1k

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