51 Awarded Task Orders and BPA Calls | Federal Compass

51 Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
12314425F0126 / 12314424A0003 / GS35F465GA - CISCO ENTERPRISE AGREEMENT (EA)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/07/2025
Obligated Amount
$5.5M
HC108425FA204 / HC108424D0002 - DMOB000199EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/06/2025
Obligated Amount
$2k
28321325FDS030056 / 28321320D00060011 - ORDER TO SUPPORT VESI CONTRACT YEAR 5 MAINTENANCE, SUPPORT SERVICES, AND MACS.
Delivery Order - 517911 Telecommunications Resellers
Contractor
YORK TELECOM CORPORATION
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/06/2025
Obligated Amount
$3.1M
75N98025F00002 / 75N98020D00043 - SCIENCEDIRECT, SCOPUS AND EMBASE THROUGH MARCH 2025
Delivery Order - 511120 Periodical Publishers
Contractor
ELSEVIER B.V.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
03/06/2025
Obligated Amount
$301k
28321325FA0010075 / 28321319A00040024 / GS35F0119Y - CALL ORDER FOR ENGINEERING SERVICES FOR CONFIGURATION OF THE ASSET MANAGEMENT PORTAL.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/06/2025
Obligated Amount
$619.4k
49100425F0035 / 47QTCA23D000Q - WIRELESS TELECOMMUNICATIONS
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/06/2025
Obligated Amount
$139.5k
15JL1B25F00000547 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
03/06/2025
Obligated Amount
$1.4k
15JL1B25F00000545 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
03/06/2025
Obligated Amount
$359.89
15JL1B25F00000546 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
03/06/2025
Obligated Amount
$3.7k
HC108425FA200 / HC108424D0002 - DMOB000198EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) - UNITED STATES COAST USCG TELECOMMUNICATION AND INFORMATION SYSTEMS COMMAND
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/06/2025
Obligated Amount
$2.5k
12FPC225F0011 / 12314423A0005 / 47QSWA18D008F - USDA GRANICUS GOVDELIVERY_BPA
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
03/05/2025
Obligated Amount
$1.2M
36C10M25F50024 / GS35F502AA - SOFTWARE LICENSE MAINTENANCE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
03/05/2025
Obligated Amount
$62.9k
36C25725F0052 / 47QTCA19D00MV - IPAD DATA SERVICE PLAN
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/05/2025
Obligated Amount
$5k
70B03C25F00000179 / 47QSWA18D008F - PURCHASE OF TWO (2) CELLEBRITE UFED 4PCC ULTIMATE SOFTWARE RENEWALS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
03/05/2025
Obligated Amount
$13.6k
70B06C25F00000165 / 47QTCA20D00B5 - VERIZON WIRELESS FRONTLINE WIRELESS SERVICES. FRONTLINE IS A NETWORK AND TECHNOLOGY PLATFORM THAT PROVIDES CRITICAL COMMUNICATIONS FOR FIRST RESPONDERS AND PUBLIC SAFETY AGENCIES. IT'S BUILT ON VERIZON'S 4G LTE AND 5G NETWORKS.
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
03/05/2025
Obligated Amount
$250k
140D0425F0334 / 140D0425A0001 / 47QTCA22D003G - MICROSOFT AZURE RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
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
03/05/2025
Obligated Amount
$2.2M
15B41825F00000154 / 15JPSS21A00000293 - VERIZON CELL SERVICE MONTH OF FEBRUARY
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
03/05/2025
Obligated Amount
$569.04
47QFLA25F0035 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO121 MCSC
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
03/05/2025
Obligated Amount
$54k
15JA9025F00000001 / 15F06720A0001516 / 47QTCA19D00MV - CELLULAR SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
03/05/2025
Obligated Amount
$3.1k
15B50925F00000056 / 15JPSS21A00000293 - MOBILE & DATA PLAN FY 25
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
03/04/2025
Obligated Amount
$1,000.00

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