44 Automotive and Home Goods Awarded Task Orders and BPA Calls | Federal Compass

44 Automotive and Home Goods Awarded Task Orders and BPA Calls

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N0016424FP307 / GS21F117BA - LADDER CLIMBING DEVICE IS NEEDED TO ALLOW CODE 1024 FALL PROTECTION PROGRAM MANAGERS TO INSPECT HEIGHTS VIA ACCESSING FIXED LADDERS WITH LADDER CLIMBING SYSTEMS USING A 3/8" CABLE. 4522409357
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
TONERQUEST INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
12/06/2023
Obligated Amount
$482.16
12314422F0705 / 12314419A0025 / GS35F0791N - PURCHASE 16 DELL LAPTOPS FOR USDA FOOD AND NUTRITION SERVICE (FNS) PROGRAM MANAGEMENT DIVISION (PMD) IN SUPPORT OF THEIR DEVELOPER PERSONNEL.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/12/2022
Obligated Amount
$33.3k
N6893622F0421 / GS35F0311R - SIGNAL GENERATORS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
06/23/2022
Obligated Amount
$388.9k
HQ014721FV420 / 47QSHA18D000G - MDA/MS REQUESTED PPE GEAR IN SUPPORT OF MS LOGISTICS WORK IN WAREHOUSE. IAW: MDA SAFETY AND OCCUPATIONAL HEALTH PROGRAM MANAGEMENT DIRECTIVE 6055.01 PARAGRAPH 4.1.4
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
07/19/2021
Obligated Amount
$78.19
HQ014720FV129 / GS25F0139M - MDA/DP REQUESTED PRINTER RIBBONS FOR BADGING SYSTEM. NOTE: MDA DOES NOT HAVE SECURITY PERSONNEL THE BADGES AND MANAGE A SECURITY BADGING PROGRAM/SYSTEM.
Delivery Order - Multiple Award Schedule (MAS) - 443130 Camera and Photographic Supplies Stores
Contractor
COLORID, LLC
Contracting Agency/Office
Defense»Missile Defense Agency (MDA)
Effective date
01/28/2020
Obligated Amount
$450.00
75P00120F80016 / GS35F0534K - STARRY TRANSPORTATION SERVICES-TRAVEL PROGRAM MANAGEMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Starry Associates, Inc. (STARRY ASSOCIATES, INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
12/04/2019
Obligated Amount
$6.3M
15JTAX19F00000002 / GS35F0017L - SUPPORT SERVICES: INFORMATION SPECIALIST I PROGRAM MANAGER II
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
DESKTOP DARKROOM INC
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Tax Division
Effective date
10/22/2018
Obligated Amount
$83.3k
19AQMM18F4677 / GS35F0791N - THIS REQUEST IS TO THE ATTENTION OF CATHERINE ROSS REQUISITION TITLE: ENM_HP MAINTENANCE_BAR 18-567_ATTN: CATHY ROSS PROCUREMENT REQUEST PR7736770 IS A REQUEST TO ENTER INTO A MAINTENANCE RENEWAL CONTRACT ON A LIMITED SOURCES JUSTIFICATION FOR THE HPE CATALYST E-LTU ON HPE STOREONCE 4500/5100 CATALYST E-LTU, MODEL BB888AAE SERVER ON BEHALF OF INFORMATION RESOURCE MANAGEMENT, ENTERPRISE NETWORK MANAGEMENT OFFICE (IRM/OPS/ENM). THIS IS A NEW ORDER FOR THE RENEWAL OF EXISTING HP CATALYST SOFTWARE WITH AN EXPIRING PERIOD OF PERFORMANCE OF THE MAINTENANCE SUPPORT COVERAGE. THE CATALYST SOFTWARE PROVIDES THE DEPARTMENT THE ABILITY TO AUTOMATE BACK UP DATA ON SERVERS AND RUN DEDUPLICATION TECHNOLOGY ON THE BACKED UP INFORMATION TO ELIMINATE REDUNDANCIES. THIS IS TO BE PROCURED FROM THE FEDERAL SUPPLY SCHEDULE. *A/EX/PAS PERFORMED MARKET RESEARCH AND DISCOVERED THIS ITEM WAS ALSO ON NASA SEWP. THIS ACQUISITION IS CONDUCTED UNDER THE AUTHORITY OF THE MULTIPLE-AWARD SCHEDULE PROGRAM (41 U.S.C. 152(3), AND 40 U.S.C. 501), AS IMPLEMENTED BY FAR 8.4 AND SUBSTANTIATED BY THE FOLLOWING: FAR 8.405-6(B) AN ITEM PECULIAR TO ONE MANUFACTURER IS REQUIRED (I.E. BRAND NAME ITEM, PRODUCT, OR A FEATURE PRODUCT). NOTE* COMMENT IN ARIBA STATES THAT SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND CIVARATH TUM AT TUMCX@STATE.GOV. FUNDING FOR THIS REQUEST IS PROVIDED IN THE AMOUNT OF $4,000.00 USD FROM APPROPRIATION 1900-2018--19___80113003R-1019-IRM--5445--3151-IMN01S01-183500------. ATTACHMENTS PROVIDED: 1. PR7736770_SECTION 508 COMPLIANCE.PDF 2. PR7736770_TVAR SOLUTIONS_QUOTE.PDF 3. PR7736770_JA_HP CATALYST.DOCX 4. PR7736770_JA_HP CATALYST.PDF ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED NO VENDOR AS A SOURCE, IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT HELENE THOMAS (703) 912-8465 OR SAHEED OSOBA (A/EX/PAS) AT (202) 485-7052. THIS ITEM HAS BEEN ASSIGNED TO SAHEED FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: SAHEED O OSOBA ADDED BY RENEE HILL ON TUE SEP 18 13:04:53 EDT 2018 REASON ADDED: SELECTED APPROVER *** FISCAL DATA ADDED *** PR7736770: HP MAINTENANCE ORDER: ALLOTMENT: 1019 APPROPRIATION: 19___80113003R = $4,000.00 ORG CODE: 183500 PROJECT CODE IMN01S01 AQM 1.25% SURCHARGE: ALLOTMENT: 1019 APPROPRIATION: 19___80113003R = $50.00 ORG CODE: 183500 PROJECT CODE IMN05S01 APPROVED PLEASE FORWARD THIS REQUISITION TO MS. CATHERINE ROSS. THIS REQUISITION IS FOR SOFTWARE/HARDWARE/MAINTENANCE THAT WILL BE USED ON THE OPENNET/UNCLASSIFIED NETWORK. THE FOLLOWING DOCUMENTS ARE ATTACHED: 1. 508 COMPLIANCE 2. TVAR SOLUTIONS QUOTE 3. JA WORD 4. JA PDF THIS REQUISITION HAS BEEN AUTHORIZED BY APPROVED ENM CCB BAR 18-567. *SOFTWARE LICENSES AND KEY CODES WITHOUT PHYSICALLY CONVEYED DELIVERABLES MUST BE SENT VIA EMAIL TO C. HELENE THOMAS, ENM PROCUREMENT SPECIALIST, AT THOMASCH@STATE.GOV AND CIVARATH TUM AT TUMCX@STATE.GOV. FOR ADDITIONAL INFORMATION PLEASE CONTACT HELENE THOMAS AT (703) 912-8465 OR THOMASCH@STATE.GOV. PHYSICAL DELIVERY ADDRESS: U.S. DEPARTMENT OF STATE (SA-34) 7374 BOSTON BLVD. SPRINGFIELD, VA 22153 ATTN: DARRELL SMITH
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/26/2018
Obligated Amount
$4k
19AQMM18F4476 / GS35F0302N - THIS IS A REQUEST FOR A QUANTITY OF (46) MS SURFACE BOOK 2 LAPTOPS, WHICH WILL SUPPORT THE OBO/OPS/FIR PROGRAM OFFICE IN THEIR TDY EFFORTS, SO THAT PERSONNEL CAN WORK REMOTELY USING THEIR LAPTOPS TO PREPARE REPORTS, REVIEW DESIGN DRAWINGS, AND COMMUNICATE WITH MANAGEMENT AT HEADQUARTERS AS WELL AS AT POST. PLEASE SEE ATTACHED J A FORM. TOTAL COST $129,185.94. ORDER DELIVER TO: VERNON SMITH @ 703-875-4848 DELIVERY COORDINATION: MALCOLM FREEMAN@ 703-875-5205 INVOICE APPROVALS SHOULD BE FORWARDED TO VERNON SMITH: SMITHVE@STATE.GOV SHIPPING INSTRUCTIONS: DELIVERY SHALL BE COORDINATED IN ADVANCED WITH THE GOVERNMENT DELIVERY COORDINATOR AND THE VENDOR. IF VENDOR FAILS TO COORDINATE DELIVERY, SHIPMENT MAY NOT BE RECEIVED ON ARRIVAL AT VENDORS EXPENSE. THE DELIVERY LOCATION DOES NOT HAVE A LOADING DOCK. FREIGHT SERVICE SHALL PROVIDE A FORKLIFT TO UNLOAD HARDWARE. NO PARTIAL ORDERS, UNLESS OTHERWISE INSTRUCTED BY GOVERNMENT POINT OF CONTACT. INVOICING INSTRUCTIONS: VENDOR SHALL ITEMIZE GOODS AND PRICING DETAIL FOR EACH ITEM. PACKING SLIPS SHALL HAVE CORRECT ITEMIZATION ACCORDING TO PURCHASE ORDER. VENDOR SHALL ADHERE STRICTLY TO INVOICING INSTRUCTIONS OR INVOICE WILL BE REJECTED. VENDOR SHALL INVOICE AMOUNTS ACCORDING TO THE PURCHASE ORDER AND SEND IN AFTER GOODS AND SERVICES ARE COMPLETED OR FULFILLED. VENDOR SHALL PROVIDE A POC AND CONTACT INFORMATION ON INVOICES. DELIVERY COORDINATOR POC- MALCOLM FREEMAN @ 703-875-5205 PLEASE INCLUDE OVERSEAS BUILDINGS OPERATIONS INVOICE INSTRUCTIONS 02INV
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
PORTABLE ONE, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/25/2018
Obligated Amount
$129.2k
EPG18H01442 / GS35F0276W - ANNUAL ONE-YEAR SUPPORT RENEWAL CONTRACT WITH THE VENDOR, THOMSONREUTERS. THE AUTOAUDIT 6.1 FOR WINDOWS SOFTWARE REPLACES THE CURRENTLY USED AUTOAUDIT FOR LOTUS NOTES APPLICATION. IT WILL BE THE PRIMARY AUDITING MANAGEMENT SYSTEM USED WITHIN THE OFFICE OF INSPECTOR GENERAL (OIG) FOR TRACKING AND MANAGING: AUDITING, RECOMMENDATION, REPORTING, AND EXECUTIVE DASHBOARD INFORMATION. THIS IS AN UPGRADE OF OUR CURRENT AUDIT PROGRAM IN USE (AUTOAUDIT FOR LOTUS NOTES). THIS WILL BE A 4-YEAR MAINTENANCE AGREEMENT CONTRACT WITH ONE BASE PERIOD AND THREE (3) OPTION PERIODS. CL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
THOMSON REUTERS (GRC) INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
10/25/2017
Obligated Amount
$98.7k
FA860118FG005 / GS35F0311R - SUPPORT-PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
10/01/2017
Obligated Amount
$9.3k
HHSP233201700250G / GS35F0176L - CL PROGRAM MANAGEMENT INFORMATION MANAGEMENT (PIMS) OPERATIONS AND MAINTENANCE FOR OCR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
MOMENTUM SYSTEMS INCORPORATED (OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
09/12/2017
Obligated Amount
$1.5M
N6893617F0709 / GS35F0795N - WINMAGIC
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CAROLINA ADVANCED DIGITAL, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
08/23/2017
Obligated Amount
$8k
SAQMMA17F2728 / GS35F0032Y - REQUISITION TITLE: TENABLE NESSUS MANAGER - SW - FY 17-18 THE PURPOSE OF PR6529978 IS TO PROVIDE FUNDING IN THE AMOUNT OF $7,500.00 USD FOR NESSUS MANAGER - ON-PREMISE SUBSCRIPTION LICENSE RENEWAL (1YEAR). PERIOD OF PERFORMANCE: 7/14/2017 TO 7/13/2018 ATTACHED DOCUMENTS: 1. TENABLE NESSUS MANAGER SW - FY17-18 2. JA - TENABLE NESSUS MANAGER SW - FY17-18 3. TENABLE NESSUS MANAGER SW - FY17-18 SOFTCOPY 4. 508 - TENABLE NESSUS MANAGER SW - FY 17-18 FUNDING IS PROVIDED IN THE AMOUNT OF $7,500.00 USD FROM APPROPRIATION 19___70113003. ALTHOUGH THE PROGRAM OFFICE HAS IDENTIFIED CDWG AS A SOURCE, IT IS UNDERSTOOD BY A/EX/PAS THAT THE FINAL DETERMINATION AND AWARD IS AUTHORIZED BY THE OFFICE OF ACQUISITIONS (A/LM/AQM). FOR INFORMATION RELATED TO THIS PURCHASE REQUEST, PLEASE CONTACT STACEY CROWELL (IRM/OPS/MSO/MAS) AT (703) 912 8257 OR JA MICHAEL HUNTER (A/EX/PAS) AT (202) 485-7050. THIS ITEM HAS BEEN ASSIGNED TO JA'MICHAEL FOR REVIEW AND PROCESSING. APPROVAL FLOW EDIT: JA'MICHAEL HUNTER ADDED BY RENEE HILL ON FRI JUL 14 14:46:27 EDT 2017 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: JAMES LATTA DELETED BY SUPPORT DESK AGENT - ROGER A FLORES ON FRI JUL 14 14:35:25 EDT 2017 REASON DELETED: INC0378533 THE APPROPRIATION FOR THIS ORDER IS : I'VE INCLUDED THE VENDOR'S QUOTE, J&A MEMO AND 508 LETTER. NESSUS MANAGER - ON-PREMISE SUBSCRIPTION LICENSE RENEWAL (1 YEAR) - 512 HOS MFG. PART#: SERV-NESM-512-R UNSPSC: 43233204 CDW#: 4070074 *NESSUS MANAGER - ON PREMISE - 512 HOSTS - 512 AGENTS - 2 ADDITIONAL SCANNER(S) - ANNUAL SUBSCRIPTION (NEW) *PERIOD OF PERFORMANCE: 7/14/2017 TO 7/13/2018 ELECTRONIC DISTRIBUTION - NO MEDIA CONTRACT: MARKET
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
ADVANCED DIGITAL SOLUTIONS INTERNATIONAL
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
08/21/2017
Obligated Amount
$7.5k
OPM3217F0124 / GS35F4984H - CL IBM - HR LOB PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES (AT 23105)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
07/26/2017
Obligated Amount
$2.4M
6002 / W56KGZ15A8006 - CLASS IV SUPPLIES FOR CAMP FREIWALD REHAB
BPA Call - 444190 Other Building Material Dealers
Contractor
EARH BALAD AL RAFDIEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/07/2017
Obligated Amount
$374.6k
6005 / W56KGZ15A8006 - OT:: AL ASAD BLDG 10830 BOM
BPA Call - 444190 Other Building Material Dealers
Contractor
EARH BALAD AL RAFDIEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
05/02/2017
Obligated Amount
$16.7k
6004 / W56KGZ15A8006 - AAAB HAVOC LOW VOLTAGE ELECTRICAL REFURB
BPA Call - 444190 Other Building Material Dealers
Contractor
EARH BALAD AL RAFDIEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
04/29/2017
Obligated Amount
$106.2k
6001 / W56KGZ15A8006 - AAAB ADN4 REPAIR CLIV BOM
BPA Call - 444190 Other Building Material Dealers
Contractor
EARH BALAD AL RAFDIEN LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/28/2017
Obligated Amount
$169.8k
DJJ17PSSC24150014 / DJJ13JAFMSS2415 / GS35F0343J - " UNISYS SHALL PROVIDE THE DOJ, AFMS WITH SKILLED PERSONNEL TO MANAGE AND SUPPORT FORFEITURE SYSTEMS SECURITY PROGRAM, APPLICATION OPERATIONS, MAINTENANCE, AND ADMINISTRATIVE FUNCTIONS FOR ALL AFMS SYSTEMS AND ENVIRONMENTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Science Applications International Corporation (UNISYS CORPORATION)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
09/30/2016
Obligated Amount
$13.9M

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