51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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15JPSS23F00000031 / 15JPSS21A00000293 - ADD FUNDING, JMD VERIZON MOBILE SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
01/16/2023
Obligated Amount
$2.7M
95314223F0002 / GS02F024DA - PURCHASE OF INDUSTRY STANDARDS CORE LIBRARY
Delivery Order - MAS - Office Management - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office
Defense Nuclear Facilities Safety Board
Effective date
01/13/2023
Obligated Amount
$129.1k
140D0423F0191 / 140D0422A0009 / 47QTCA19D002B - HRD-23-003 FY23 DOI LRN
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
SKILLSOFT CORPORATION
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
01/13/2023
Obligated Amount
$713.9k
70FBR223F00000052 / 70FA3018D00000002 - LOCAL HIRE CELL PHONE SERVICES FOR REGION 2 COVID CLOSEOUT OPERATIONS
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
01/13/2023
Obligated Amount
$4.1k
15G1AC21F00000015 / GS35F0157Y - ESCHAT SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SAN LUIS AVIATION, INC.
Contracting Agency/Office
Justice»DOJ Office of the Inspector General
Effective date
01/12/2023
Obligated Amount
$16.5k
70FBR423F00000095 / 70FA3018D00000003 - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP)
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
01/12/2023
Obligated Amount
$1.2k
75D30123F00002 / 75D30122D13019 - 2023 VSCP DATA
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
OFFICE OF VITAL STATISTICS (PUBLIC HEALTH AND HUMAN SERVICES, MONTANA DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/12/2023
Obligated Amount
$173.4k
28321323FDS030019 / 28321321D00060004 - PROCURE A CENTRAL INTERCOM SYSTEM FOR THE IVT STUDIO IN DALLAS TX, (STUDIO 5)
Delivery Order - 517911 Telecommunications Resellers
Contractor
YORK TELECOM CORP (YORK TELECOM CORPORATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
01/12/2023
Obligated Amount
$152.1k
19Z11523F0084 / 19Z11521D0002 - FEBRUARY 2023 CELLPHONE BILL
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
ECONET WIRELESS (PVT) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
01/12/2023
Obligated Amount
$11k
70FA3023F00000057 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Mission Support Bureau»FEMA Office of the Chief Information Officer
Effective date
01/12/2023
Obligated Amount
$2.4M
75D30123F00002 / 75D30122D13068 - NCHS VSCP
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
ECONOMIC DEVELOPMENT, MISSOURI DEPARTMENT OF (HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/12/2023
Obligated Amount
$330.3k
68HERH23F0092 / 68HERH22A0034 - NPM PROJECT REPORT FOR THE NATIONAL RESEARCH LABORATORIES UNDER CONTRACT EXISTING CONTRACT: BPA_68HERH22A0034
BPA Call - 512191 Teleproduction and Other Postproduction Services
Contractor
MASLOW MEDEIA GROUP LIMITED LIABILITY COMPANY THE (MASLOW MEDIA GROUP, INC., THE)
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/12/2023
Obligated Amount
$25k
12314423F0050 / 12314420A0029 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE USDA FAS WITH THE GRANICUS GOVDELIVERY SUBSCRIPTION RENEWAL.
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
01/12/2023
Obligated Amount
$90.9k
19GR1023F0277 / 19GR1022D0001 - IRM-CELLPHONE CHARGES FOR JAN 16 TO FEB 15 2023
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
01/12/2023
Obligated Amount
$18.2k
70FBR623F00000023 / 70FA3018D00000002 - S2023-RES-0002 PLUM CASE SERVICE (AT&T)
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region VI
Effective date
01/12/2023
Obligated Amount
$0.6k
80NSSC23FA150 / 47QTCA19D0022 - O'REILLY SUBSCRIPTION
Delivery Order - MAS - Office Management - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
O'REILLY MEDIA, INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/12/2023
Obligated Amount
$119.5k
15B11323F00000031 / 15JPSS21A00000293 - CELL PHONE SERVICE JAN- MAR FY23SAM'S VERIFIED ON 1/1/23 & DATE OF REQUEST
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/12/2023
Obligated Amount
$0.1k
28321323FDS030032 / 28321322D00060003 - PROCURE MAINTENANCE AND SERVICES OF SSA MULTIMEDIA CENTERS
Delivery Order - 517919 All Other Telecommunications
Contractor
Tyto Athene (TYTO ATHENE, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
01/11/2023
Obligated Amount
$845.1k
12314423F0067 / GS35F0119Y - 12314422F0108POP 1/11/23 - 3/25/24COR JEROME DAVINTECHNICAL POC DEREK DIFRONZO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
01/11/2023
Obligated Amount
$18.1k
89503023FWA400700 / GS35F0332T - MCG SUBSCRIPTION SERVICES FOR UGP AND CRSP
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
MCG ENERGY SOLUTIONS, LLC
Contracting Agency/Office
Energy
Effective date
01/11/2023
Obligated Amount
$993.3k

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