51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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1 - 20 of 342,041
70FBR521F00000017 / 70FA3018D00000003 - BOC 2331 VERIZON CRADLE POINT/PLUM CASESDR4494 MI VZW CRADLE/ PLUM FOUR (2) DEVICES 6 MONTH PERIOD OF PERFORMANCE EACHMASTER IDIQ ITEM 2003-7
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 V
Effective date
03/02/2021
Obligated Amount
$1.2k
1305M321FNRMJ0025 / 1305M320ANRMJ0057 - CHARGES FOR AMERICAN METEOROLOGICAL SOCIETY PUBLICATION OF DEVELOPMENT OF A RANDOM FOREST CLOUD REGIME CLASSIFICATION MODEL BASED ON SURFACE RADIATION AND CLOUD PRODUCTS.
BPA Call - 511120 Periodical Publishers
Contractor
American Meteorological Society (AMERICAN METEOROLOGICAL SOCIETY, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/02/2021
Obligated Amount
$3.6k
15JL1B21F00000568 / 03310318DL19C0015 - LEGAL PUBLICATIONS
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Justice
Effective date
03/02/2021
Obligated Amount
$28k
70FBR321F00000022 / 70FA3018D00000002 - MIFI SERVICE IN RESPONSE TO FEMA REGION III COVID VAX
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 III
Effective date
03/02/2021
Obligated Amount
$0.1k
15JL1B21F00000567 / 03310318DL19C0015 - LEGAL PUBLICATIONS
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Justice
Effective date
03/02/2021
Obligated Amount
$55.2k
95170021K0088 / 95170018A0817 - CALL ORDER AGAINST THE BPA FOR THE CONTRACTOR TO PROVIDE FREELANCE CONSORTIUM OF JOURNALISTIC TALENT AS PRESCRIBED IN THE SOW OF THE BPA.
BPA Call - 519110 News Syndicates
Contractor
PAYDESK LIMITED
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
03/02/2021
Obligated Amount
$250k
70FBR321F00000016 / 70FA3018D00000003 - THE FOLLOWING SHALL APPLY TO THIS ORDER:1. UNDER THE SCHEDULE (17.), THE FOLLOWING IS HEREBY ADDED TO ITEM NO. "0001" ACCORDINGLY: "CLIN 2004-1"2. THIS IS A NO-COST MODIFICATION.3. ALL OTHER TERMS AND CONDITIO
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 III
Effective date
03/02/2021
Obligated Amount
$0k
28321321FA0010077 / 28321318A00040025 / GS35F0119Y - VMWARE VSPHERE 6 ENTERPRISE PLUS FOR 1 PROCESSOR AND SUPPORT
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»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
03/02/2021
Obligated Amount
$91.8k
47QSEA21F4FBK / GS02F051AA - BINDING: PAPERBACK. TYPE: NON-FICTION. T
Delivery Order - MAS - Office Management - Media Products - 511130 Book Publishers
Contractor
INTERNATIONAL COMMERCE & MARKE (INTERNATIONAL COMMERCE & MARKETING CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/01/2021
Obligated Amount
$0.5k
70FBR521F00000014 / 70FA3018D00000002 - BOC 2331 ATT CRADLE POINT/PLUM CASESDR4531 MN ATT CRADLEPOINT/ PLUM CASES (QTY 2) 6 MONTH PERIOD OF PERFORMANCE
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 V
Effective date
03/01/2021
Obligated Amount
$0.3k
75D30121F00008 / HHSD200201792608I - 2017-2021-VSCP NEW MEXICO
Delivery Order - 518210 Data Processing, Hosting, and Related Services
Contractor
HEALTH NEW MEXICO DEPARTMENT OF (HEALTH, NEW MEXICO DEPARTMENT OF)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/01/2021
Obligated Amount
$226.4k
70FBR521F00000012 / 70FA3018D00000002 - DR 4494 MI CRADLE POINT PLUM CASES QTY (4) ACTIVATION FOR 6 MONTHS
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 V
Effective date
03/01/2021
Obligated Amount
$0.7k
70FBR521F00000015 / 70FA3018D00000003 - BOC 2331 VERIZON CRADLE POINT AND PLUM CASESDR4531 VZW CRADLE POINT/ PLUM CASES 6 MONTH PERIOD OF PERFORMANCE FOR 2 DEVICES
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 V
Effective date
03/01/2021
Obligated Amount
$1.2k
19GR1021F0377 / 19GR1021D0001 - IRM - CELLPHONE CHARGE FROM MARCH 16, TO APRIL 15 2021
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
COSMOTE MOBILE TELECOMMUNICATIONS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/01/2021
Obligated Amount
$20.8k
15JA6621F00000005 / GS35F502AA - MAINT-CFISDLXENTANNUAL LICENSE RENEWAL FOR THE CFIS DELUXE ENTERPRISE CONCURRENT USERS, INCLUDES MAINTENANCE, SUPPORT, UPGRADE ASSURANCE IDA LIBRARY SUBSCRIPTION. LICENSE INCLUDES TECHNICAL SUPPORT, CUSTOMER SUPPORT AND ALL NEW VERSIONS RELEA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ACTIONABLE INTELLIGENCE TECHNOLOGIES (ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice
Effective date
02/28/2021
Obligated Amount
$4.6k
70FBR521F00000011 / 70FA3018D00000002 - BOC 2331 ATT CRADLE POINT/PLUM CASESMOBILE SERVICE UNLIMITED MINUTES, UNTHROTTLED, UNLIMITED DATA, SMS/MMS, TETHERING/HOTSPOT, WPS, EPTT, AND BUSINESS MESSAGINGFOR MISSION SUPPORT OF COVID19 4489DRIL VACC CAMPAIGN PHASE II
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 V
Effective date
02/27/2021
Obligated Amount
$0.3k
70FBR521F00000013 / 70FA3018D00000003 - BOC 2331 VERIZON CRADLE POINT/PLUM CASES (2) FOR 6 MONTH ACTIVATION
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 V
Effective date
02/27/2021
Obligated Amount
$1.2k
75N92E21F00063 / GS35F0564P - BEACON CLOUD FEDRAMP - HR MODULE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
NetComm Inc (NETCOMM INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Human Genome Research Institute
Effective date
02/26/2021
Obligated Amount
$37.3k
70FBR521F00000008 / 70FA3018D00000002 - BOC 2331 - IPAD-DATA-CONNECTIVITYDR-4489-IL / IPAD - DATA - UNLIMITED UNTHROTTLED. POP - 6 MONTHS - START 2/26/2021 TO 8/26/2021. R5 COVID-19,PHASE II, VACCINATIONCAMPAIGNPOP: 6 MONTHS
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 V
Effective date
02/26/2021
Obligated Amount
$1k
19BY7021F0006 / 19BY7019D0003 - COMMUNICATIONS
Delivery Order - 517911 Telecommunications Resellers
Contractor
VIETTEL BURUNDI S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Burundi
Effective date
02/25/2021
Obligated Amount
$4k

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