51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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31310025F0016 / 47QTCA19D00MV - MOBILITY SERVICES - VOICE & DATA SERVICES FOR NRC MOBILE DEVICES (CELLPHONES, TABLETS, ETC.)
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Nuclear Regulatory Commission (NRC)
Effective date
03/31/2025
Obligated Amount
$98.5k
47PB0125F0007 / 47PB0124A0001 - SERVICE TO PROVIDE 15 NATIONAL USER LICENSES TO GSA, PBS, OFFICE OF LEASING, OFFICE OF PORTFOLIO MANAGEMENT AND CUSTOMER ENGAGEMENT, AND OFFICE OF REAL PROPERTY DISPOSITION.
BPA Call - 519290 Web Search Portals and All Other Information Services
Contractor
COSTAR REALTY INFORMATION, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
03/31/2025
Obligated Amount
$191k
75N98025F00003 / 75N98023A00029 / 47QSWA18D008V - MULTIMEDIA SUPPORT SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
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
03/31/2025
Obligated Amount
$274.9k
15DDHQ25F00000261 / 15JPSS21A00000293 - TITLE: VERIZON WIRELESS FY 25 04-01-25 - 03-31-26 FY 26 REQUESTOR: DAIENE B SORIANO AFT#: AFT25-NJ-004904 POP DATES: 04/01/2025 TO 03/31/2026 FUND TO DATE: 03/31/2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/31/2025
Obligated Amount
$25.4k
24322625F0050 / 24322624A0002 / 47QSWA18D008F - MICROSOFT ELA FY25
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
03/31/2025
Obligated Amount
$7.7M
13PDRD25F00000051 / GS35F070CA - DARK FIBER WIRELESS CONNECTIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
ZAYO GROUP, LLC (ZAYO GROUP LLC)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
03/31/2025
Obligated Amount
$85.8k
19AQMM25F0543 / GS35F253CA - ARCGIS SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2025
Obligated Amount
$42.2k
70B02C25F00000259 / 70RTAC21D00000001 - MOBILE DEVICES AND SERVICE PLANS FROM VERIZON, T-MOBILE, AND AT&T SERVICE PROVIDERS
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/31/2025
Obligated Amount
$393.7k
140D0425F0355 / 47QTCA19D00EP - DEPARTMENT OF INTERIOR, BUSINESS INTEGRATION OFFICE, PRISM LICENSES, MAINTENANCE AND SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
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
03/31/2025
Obligated Amount
$1.5M
33301125FSS0026 / 47QSWA18D008F - TABLEAU CREATOR SERVER
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/31/2025
Obligated Amount
$6.4k
75N98025F00001 / 75N98023D00037 - CAPTIONING SERVICES
Delivery Order - 512191 Teleproduction and Other Postproduction Services
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
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
03/31/2025
Obligated Amount
$84.7k
36C25525N0240 / 36C10G23A0003 - MEDICAL SCANNING SERVICE
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/31/2025
Obligated Amount
$30k
140F1S25F0009 / 140D0425A0001 / 47QTCA22D003G - FWS DIVISION OF IRTM - AZURE PRO DIRECT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/31/2025
Obligated Amount
$11k
15BPCC25F00000034 / 15BNAS20D00000030 - FY25 ELECTRONIC LAW LIBRARY 6 MO EXTENSION EXECUTION 4/01/25-9/30/25
Delivery Order - 511210 Software Publishers
Contractor
MATTHEW BENDER & COMPANY INC (MATTHEW BENDER & COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
03/31/2025
Obligated Amount
$1.7M
140P2125F0045 / GS35F688GA - IBM MAXIMO IT PER APPPOINT FROM ELIGIBLE PROGRAMS TRADE UP LICENSE + SW SUBSCRIPTION & SUPPORT 12 MONTHS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/31/2025
Obligated Amount
$19.9k
36C24425N0655 / 36C10G23A0003 - SCANNING PHILADELPHIA
BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/29/2025
Obligated Amount
$400k
12639525F0526 / 12639523A0020 / 47QRAA19D003L - CALL ORDER FOR FY25 CONTINUATION OF THE FERAL SWINE IN AMERICA SERIES
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
MODOC STORIES, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/28/2025
Obligated Amount
$70k
80HQTR25F7067 / 80NSSC21A0009 - THIS BPA CALL IS FOR HYPERLYNX SI PI BND SW SUBSCRIPTION FO JSC PER QUOTE # 52582096 DATED 11/20/2024...PERIOD OF PERFORMANCE IS 03/31/2025-03/30/2027.
BPA Call - 511210 Software Publishers
Contractor
Siemens (SIEMENS INDUSTRY SOFTWARE INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/28/2025
Obligated Amount
$168.3k
19GR1025F0459 / 19GR1022D0001 - DT - CELLPHONE CHARGES FOR APRIL 16 TO MAY 15, 2025
Delivery Order - 517911 Telecommunications Resellers
Contractor
COSMOTE MOBILE TELECOMMUNICATIONS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/28/2025
Obligated Amount
$20.5k
28321325FA0010092 / 28321319A00040024 / GS35F0119Y - GSA FSS BPA (CARAHSOFT)- SERVICENOW CALL ORDER FOR ENGINEERING SERVICES TO SUPPORT ITSM IMPLEMENTATION PHASE IV AND CMP WORK IN FY 2025.
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
03/28/2025
Obligated Amount
$3.3M

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