51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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15DDHQ25F00000009 / 47QTCA21D005L - SATELLITE SERVICE FOR CHALLENGER 650 AIRCRAFT
Delivery Order - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
SATCOM DIRECT GOVERNMENT, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
10/17/2024
Obligated Amount
$56.7k
70FA3025F00000014 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
10/17/2024
Obligated Amount
$5k
36C24725F0023 / 47QTCA21D005U - COMPUTRITION SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
COMPUTRITION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/16/2024
Obligated Amount
$24.9k
70FA3025F00000013 / 70FA3019D00000002 - WIRELINE SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
10/16/2024
Obligated Amount
$29.6k
15B41825F00000025 / 15JPSS21A00000293 - FY25 P1 VERIZON CELL PHONES
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
10/16/2024
Obligated Amount
$491.93
80TECH25FA011 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS LUMERICAL FDTD, LUMERICAL INTERCONNECT, AND LUMERICAL MODE PER QUOTE # Q-102427, DATED 05/29/2024. THE PERIOD OF PERFORMANCE IS 12/18/2024 - 12/17/2025.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, 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
10/16/2024
Obligated Amount
$25.4k
36C77625N0024 / 36C77621A0007 - VIDEO PRODUCTION SERVICES
BPA Call - 512110 Motion Picture and Video Production
Contractor
OAK LEAF CLUSTER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
10/16/2024
Obligated Amount
$16.7k
95170025K0003 / 95170022A0352 - JOURNALISTIC TALENT FOR VOA'S SOUTH AND CENTRAL ASIA DIVISION - AZERI SERVICE
BPA Call - 519110 News Syndicates
Contractor
STORYHUNTER INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
10/15/2024
Obligated Amount
$30k
15B41525F00000003 / 15JPSS21A00000293 - WIRELESS VOICE SERVICE AND MIFI BPA #15JPSS21A00000293 GSA SCHEDULE: 47QTCA20D00B5 FY25 OCTOBER 1, 2024 - JULY 31, 2025 PRICE IS FAIR AND REASONABLE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Waseca
Effective date
10/15/2024
Obligated Amount
$255.00
36C25925N0049 / 36C25923A0003 - TELE TOWN HALL LICENSES
BPA Call - 517919 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/15/2024
Obligated Amount
$82.3k
80HQTR25F7002 / 80NSSC21D0001 - THIS TASK ORDER IS FOR MATHWORKS MATLAB LICENSES PER QUOTE 13459694 DATED 04/30/2024...THE PERIOD OF PERFORMANCE IS 12/01/2024-11/30-2025..
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
10/15/2024
Obligated Amount
$2.5k
36C25225N0127 / 36C25222A0001 / 47QSEA20D000C - EBSCO SUBSCRIPTION
BPA Call - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/15/2024
Obligated Amount
$36.7k
1331L525F13OS0011 / 47QTCA23D00B9 - TIBCO MAINTENANCE RENEWAL
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
10/15/2024
Obligated Amount
$47.2k
95170025K0004 / 95170022A0349 - JOURNALISTIC TALENT FOR VOA'S SOUTH AND CENTRAL ASIA DIVISION -AFGHAN LANGUAGE SERVICE
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
10/15/2024
Obligated Amount
$58.2k
95170025K0001 / 95170022A0349 - JOURNALISTIC TALENT FOR VOA'S SOUTH AND CENTRAL ASIA DIVISION - AZERI LANGUAGE SERVICE
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
10/15/2024
Obligated Amount
$21k
95170025K0002 / 95170022A0349 - JOURNALISTIC TALENT FOR VOA'S SOUTH AND CENTRAL ASIA DIVISION -UZBEK LANGUAGE SERVICE
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
10/15/2024
Obligated Amount
$12k
1333BJ25F00122002 / GS02F026DA - WESTLAW ONLINE LEGAL RESEARCH SERVICES AND SUBSCRIPTION PRINT INCLUDES A SIX (6) MONTHS BASE PERIOD AND FOUR (4) ONE-YEAR OPTION PERIODS.
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
10/15/2024
Obligated Amount
$21.7k
80HQTR25F7003 / 80NSSC21D0001 - THIS TASK ORDER IS FOR MATHWORKS MATLAB LICENSES PER QUOTE 13472048 DATED 05/15/2024...THE PERIOD OF PERFORMANCE IS 12/01/2024-11/30-2025.
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
10/15/2024
Obligated Amount
$27.9k
80TECH25FA003 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS STK PREMIUM SPACE FOR GSFC PER QUOTE Q-238196 DATED 10/08/2024. THE PERIOD OF PERFORMANCE IS 11/01/2024 THROUGH 10/31/2025.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, 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
10/11/2024
Obligated Amount
$19.9k
15DDPH25F00000001 / 47QSWA18D008F - TABLEAU SOFTWARE MAINTENANCE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
10/10/2024
Obligated Amount
$760.00

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