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

US AbilityOne Commission Awarded Task Orders and BPA Calls

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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 - AMERICAN SIGN LANAGUAGE SERVICES
BPA Call - 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
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 - MAS - Facilities - Solutions - 561621 Security Systems Services
Contractor
DATAWATCH SYSTEMS INC
Contracting Agency/Office
US AbilityOne Commission
Effective date
01/19/2022
Obligated Amount
$29.5k
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
$602k
95044121F00470005 / 95044120D0047 - FURNITURE AND TRANSPORTATION
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
All Native (FLATWATER SOLUTIONS COMPANY)
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/23/2021
Obligated Amount
$50.1k
95044121F00470004 / 95044120D0047 - IT INSTALLATION AND STORAGE SERVICES
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
All Native (FLATWATER SOLUTIONS COMPANY)
Contracting Agency/Office
US AbilityOne Commission
Effective date
09/20/2021
Obligated Amount
$292.2k
95044121F00470003 / 95044120D0047 - STORAGE AND LOGISTICS SUPPORT
Delivery Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
All Native (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
All Native (FLATWATER SOLUTIONS COMPANY)
Contracting Agency/Office
US AbilityOne Commission
Effective date
03/29/2021
Obligated Amount
$24.8k
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
$29.6k
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
All Native (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 (JOHN J. YIM&ASSOCIATES LLC)
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
09/16/2020
Obligated Amount
$42.6k
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 (MCCONNELL&JONES)
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
08/21/2020
Obligated Amount
$134.3k
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

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Awarded Task Orders within US AbilityOne Commission

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