51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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19SG2026F0066 / 19SG2023D0010 - FREE STATE 1 TASK ORDER JANUARY JUNE 2026
Delivery Order - 517121 Telecommunications Resellers
Contractor
SAGA AFRICA HOLDINGS LIMITED SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
12/15/2025
Obligated Amount
$94.3k
80NSSC26F0010 / 47QTCA19D00CF - KAHUA STANDARD LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Kahua, Inc. (KAHUA, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/15/2025
Obligated Amount
$111.9k
15B40626F00000024 / 15JPSS21A00000293 - FY26 P1 VERIZON ADMIN PHONES OCT 25
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/15/2025
Obligated Amount
$371.04
15B40126F00000018 / 15JPSS21A00000293 - CELL PHONE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
12/15/2025
Obligated Amount
$1,000.00
80HQTR26F7020 / 80NSSC21D0001 - 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS SOFTWARE FOR JSC PER QUOTE # 13912187 DATED 12/4/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/15/2025
Obligated Amount
$78k
36C24226N0274 / 36C24226A0016 / 47QSMS25D0089 - SOCINDEX & NAHRS DATABASE SUBSCRIPTION - BASE YR
BPA Call - 513120 Periodical Publishers
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/15/2025
Obligated Amount
$22.4k
15B40626F00000029 / 15JPSS21A00000293 - FY26 P1 VERIZON ADMIN PHONES JAN 26
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Florence
Effective date
12/15/2025
Obligated Amount
$371.04
19SG2026F0065 / 19SG2023D0011 - ORANGE STATE 1 TASK ORDER JANUARY TO JUNE 2026
Delivery Order - 517121 Telecommunications Resellers
Contractor
SONATEL SA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
12/15/2025
Obligated Amount
$28.2k
15B11726F00000007 / 15JPSS21A00000293 - FY26 P1 VERIZON WIRELESS OCT-JULY
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Lee
Effective date
12/15/2025
Obligated Amount
$3k
70FBR726F00000004 / 70FA3021D00000001 - 2 TOTAL RS MEANS LICENSE FOR REGION 7 RECOVERY DIVISION DELIVERY EMAILS: 1- THOMAS BARTOSIEWICZ- THOMAS.BARTOSIEWICZ@FEMA.DHS.GOV 1- MARCUS FRIEDRICH- MARCUS.FRIEDRICH@FEMA.DHS.GOV
Delivery Order - 511210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region VII
Effective date
12/12/2025
Obligated Amount
$6.7k
15B51726F00000027 / 15JPSS21A00000293 - VERIZON ACC # 342008216-00001 FY26
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
12/12/2025
Obligated Amount
$1.3k
15B31326F00000007 / 15JPSS21A00000293 - OCTOBER - JULY 2026 WIRELESS CELL PHONE SERVICE FOR FCI TALLADEGA.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Talladega
Effective date
12/12/2025
Obligated Amount
$1.1k
75N90026F00005 / 47QTCA25D008P - PERFORMAX 3, INC:1190619 [26-000983]
Delivery Order - 513210 Software Publishers
Contractor
PERFORMAX 3 INCORPORATED (PERFORMAX 3, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/12/2025
Obligated Amount
$16k
2033H626F00029 / 2033H626A00001 / GS07F0081Y - HOOTSUITE SOCIAL MEDIA MANAGEMENT TOOL TO SUPPORT THE MANAGEMENT OF FISCAL SERVICE SOCIAL MEDIA CAMPAIGNS.
BPA Call - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
ALEXANDER & TOM, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/12/2025
Obligated Amount
$32.9k
15JL1B26F00000085 / 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
12/12/2025
Obligated Amount
$611.01
15B60026F00000001 / 15JPSS21A00000293 - VERIZON WIRELESS - FY26 MI-FI SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
12/12/2025
Obligated Amount
$180.08
80TECH26F0004 / 80TECH26A0001 - ADOBE AGENCY-WIDE RENEWAL POP: 12/06/2025-12/05/2026
BPA Call - 513210 Software Publishers
Contractor
NEXTROW INC
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/12/2025
Obligated Amount
$2.2M
15JL1B26F00000087 / 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
12/12/2025
Obligated Amount
$139.21
33314526F00531743 / 47QSWA18D008F - ANNUAL LICENSING FOR DOCUSIGN
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/12/2025
Obligated Amount
$402.5k
15B51526F00000022 / 15JPSS21A00000293 - WIRELESS VOICE AND DATA SERVICE OCTOBER 1, 2025 TO SEPTEMBER 30, 2026
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
12/12/2025
Obligated Amount
$1.4k

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