443 Awarded Task Orders and BPA Calls | Federal Compass

443 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 443 systems engineering task orders covered.

N0016423FP1454 / GS35F0489Y - THESE SWITCHES WILL ALLOW JXYQ ENGINEERS TO DESIGN AN "ALL-WEATHER, ALL-TERRAIN" SYSTEM FOR RESEARCH AND DEVELOPMENT TESTING. 4522370091
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/14/2023
Obligated Amount
$161.28
N0016423FP1359 / GS35F0311R - ITEMS REQUIRED FOR ENGINEERING, DESIGN, AND DEVELOPMENT OF SYSTEM HARDWARE- 4522369462
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 Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/13/2023
Obligated Amount
$3.9k
1333LD18FNEEG0044 / GS35F0511T - CITRIX XENDESTOP AND NETSCALER MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA National Environmental Satellite, Data, and Information Service (NESDIS)
Effective date
08/27/2018
Obligated Amount
$115.9k
0002 / W52P1J12A0017 / GS35F0179Y - WINDCHILL LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
OPTIMAL SOLUTIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
08/23/2017
Obligated Amount
$8.1M
0002 / GAO16SB0014 / GS35F0066Y - "OTHER FUNCTION" - MENTORING SOFTWARE FOR GAO-16-SB-0014
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
TRIPLE CREEK ASSOCIATES, INC.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
06/02/2017
Obligated Amount
$47k
0013 / N4033916D0001 - APPLE IPHONE 6S (MODEL A1688 GSM)
Delivery Order - 443142 Electronics Stores
Contractor
BAHRAIN TELECOMMUNICATIONS CO MPANY (BATELCO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
12/05/2016
Obligated Amount
$3.9k
0002 / DTOS5913A00018 / GS35F0585J - AMK-11 COR JENNIFER SCHROEDER (405)954-1714 DUNS 130698921 SAM YES PRISM SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Unison (COMPUSEARCH SOFTWARE SYSTEMS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/28/2016
Obligated Amount
$0.00
0013 / W90BRJ16A0003 - DISHWASHERS
BPA Call - 443141 Household Appliance Stores
Contractor
ZAINA INTERNATIONAL
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
10/12/2016
Obligated Amount
$11.3k
HSTS0316JCT8020 / HSTS0313ACIO549 / GS35F4984H - CT TASK ORDER (TO) HSTS03-16-J-CT8020 (TO 70)TO PROVIDE SOFTWARE ENGINEERING SERVICES AND SOFTWARE SUPPORT FOR THE ON-GOING SUPPORT OF ENHANCEMENTS AND DEVELOPMENT OF THE OFFICE OF SECURITY CAPABILITIES INFORMATION SYSTEM (OSC-IS).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/23/2016
Obligated Amount
$2.2M
0002 / M6785416A5022 / GS35F0195J - CF-19 TOUGHBOOK / BRAND NAME OR EQUAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CDW Corporation (CDW GOVERNMENT, INC.)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
08/26/2016
Obligated Amount
$712.5k
0020 / SS001341002 / GS35F4984H - OTHER FUNCTIONS IBM SYSTEM I CPU&ADDITIONAL HARDWARE UPGRADES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/17/2016
Obligated Amount
$689.1k
0013 / SPE3SE16D5063 - GARBAGE DISPOSAL MA
Delivery Order - 443141 Household Appliance Stores
Contractor
DOUGLAS FOOD STORES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/15/2016
Obligated Amount
$1.2k
0002 / SPE3SE16D5063 - GARBAGE DISPOSAL MA
Delivery Order - 443141 Household Appliance Stores
Contractor
DOUGLAS FOOD STORES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
08/11/2016
Obligated Amount
$1.2k
0001 / W52P1J12A0017 / GS35F0179Y - MNT-3967F-T2 PRO ENGINEER SOFTWARE LICENSING&MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
OPTIMAL SOLUTIONS INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Indian Head Division (NSWC-IHD)
Effective date
06/24/2016
Obligated Amount
$75.9k
0002 / N4033916D0001 - APPPLE IPHONE 6S (MODEL A1688 GSM)
Delivery Order - 443142 Electronics Stores
Contractor
BAHRAIN TELECOMMUNICATIONS CO MPANY (BATELCO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
05/25/2016
Obligated Amount
$18.2k
0002 / SS001540029 / GS35F5840H - PURCHASE OF DMA SCANNER VIA BPA CALL ORDER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
EDAC SYSTEMS, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
04/22/2016
Obligated Amount
$6k
0002 / W91WRZ15A0002 / GS25F0139M - J2 DYE FILM
BPA Call - Multiple Award Schedule (MAS) - 443130 Camera and Photographic Supplies Stores
Contractor
COLORID, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
01/27/2016
Obligated Amount
$2.2k
0002 / W90BRJ16A0003 - HOUSEHOLD SUPPLIES AND APPLIANCE
BPA Call - 443141 Household Appliance Stores
Contractor
ZAINA INTERNATIONAL
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/23/2015
Obligated Amount
$2k
0013 / SS001440017 / GS35F4677G - CONVERT SITES TO SDS AND WILL PROVIDE SDS BUNDLES TO NEW HIRES AT SDS PHASE 1 LOCATIONS. OVERALL, THIS REQUISITION WILL PROVIDE AN ADDITIONAL 18,535 LAPTOPS AND 26,731 DOCKING STATION BUNDLES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Social Security Administration
Effective date
09/30/2015
Obligated Amount
$48.4M

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