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 462,285
70FA3024F00000076 / 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
03/01/2024
Obligated Amount
$3.2k
36C25024N0342 / 36C25023D0040 - RAPIDAI SOFTWARE OY1
Delivery Order - 513210 Software Publishers
Contractor
ISCHEMAVIEW, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/01/2024
Obligated Amount
$42.8k
2031JW24F00037 / GS03F0154V - DOCUMENT REMEDIATION AS A REASONABLE ACCOMMODATION.
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VASTEC INC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
03/01/2024
Obligated Amount
$35.3k
70RDA124FC0000010 / 70RDAD19A00000012 / 47QTCA19D00EP - ANNUAL MAINTENANCE AND LICENSES TO SUPPORT THE CONTRACT WRITING SYSTEM.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Unison (UNISON SOFTWARE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
03/01/2024
Obligated Amount
$128.8k
2033H624F00079 / 2032H520A00026 / GS35F0119Y - SERVICENOW EAM/HAM AND SECOP LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/01/2024
Obligated Amount
$355k
15DDDT24F00000009 / 47QTCA19D00MV - RECURRING DEA-19 TO CONTINUE~AT&T SERVICE ON TOG TEST~PHONE. NUMBER: 313-452-3825 AT&T ACCOUNT 287263374244 (G&G FINANCIAL SERVICES) MONTHLY CELLULAR PHONES SERVICES~1000 POOLED MIN VOICE PLAN AND UNLIMITED DATA
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/01/2024
Obligated Amount
$0.7k
19GR1024F0395 / 19GR1022D0001 - IRM - CELLPHONE CHARGES FOR MARCH 16 TO APRIL 15, 2024
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
03/01/2024
Obligated Amount
$20.5k
28321324FDS030044 / 28321321D00060004 - VBMS 2.0 OCOMM MOVES, ADDS, & CHANGES FUNDING AND HARMONIC CONTENT STORAGE FOR OCOMM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
YORK TELCOM CORPORATION (YORK TELECOM CORPORATION)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/01/2024
Obligated Amount
$398.9k
83310124F0095 / GS35F502AA - CFIS SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ACTIONABLE INTELLIGENCE (ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.)
Contracting Agency/Office
Export-Import Bank of the U.S. (EXIM)
Effective date
03/01/2024
Obligated Amount
$7.9k
1331L524F13500157 / 1331L522A13ES0009 / 47QTCA20D00B5 - VERIZON CELLULAR SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/01/2024
Obligated Amount
$32.9k
19GE5024F0188 / 19GE5022D0050 - MOBILE COMMUNICATION SERVICES FOR US MISSION ITALY
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
VODAFONE ITALIA SPA
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
03/01/2024
Obligated Amount
$107.3k
95170024T0124 / 95170020D0139 - DELIVER AND INSTALLATION OF ANTENNA SPREADBARS AT THE CNMI COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS TRANSMITTING STATION
Delivery Order - 515111 Radio Networks
Contractor
COMMUNICATIONS TECHNOLOGY BROADCASTING (PTY) LTD
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
03/01/2024
Obligated Amount
$86.2k
70Z07924FUCPL0003 / 70Z07924DUCPL0001 - USCG STA FT MACON, PUBLIC ADDRESS (PA) SYSTEM INSTALLATION
Delivery Order - 517810 All Other Telecommunications
Contractor
BEACON TELECOM INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C4IT (CG-6)
Effective date
03/01/2024
Obligated Amount
$69.8k
15A00024FABP00295 / 15A00020AAQA00163 - EXPLOSIVE PROGRAM VIDEOGRAPHER/EDITOR/WRITER
BPA Call - 512110 Motion Picture and Video Production
Contractor
FOCUS 4 DESIGN, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
02/29/2024
Obligated Amount
$4.6k
95170024K0123 / 95170022A0352 - UKRAINIAN COVERAGE FOR VOA'S LATIN AMERICA DIVISION
BPA Call - 519110 News Syndicates
Contractor
STORYHUNTER INC.
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
02/29/2024
Obligated Amount
$82k
HC101324FB563 / HC101322D0005 - EMCC001691EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
02/29/2024
Obligated Amount
$0.2k
15DDNJ24F00000003 / 15DDHQ19A00000003 / GS35F0119Y - CARAHSOFT TECHNOLOGY $4,241.91
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA New Jersey Division
Effective date
02/29/2024
Obligated Amount
$4.2k
140E0124F0052 / 47QTCA19D00MV - TECHNOLOGY SERVICE DIVISION AT&T WIRELESS CONTRACT
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement (BSEE)»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
02/29/2024
Obligated Amount
$55k
70FA4024F00000141 / 03310319D0028 - FY24 LEXISNEXIS ACCURINT INVESTIGATIVE BUNDLE LICENSE RENEWAL FOR THE FEMA/OCSO
Delivery Order - 519190 All Other Information Services
Contractor
LEXIS NEXIS (RELX INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
02/29/2024
Obligated Amount
$24.3k
47PK0324F0003 / 47PB0124A0001 - CALL ORDER FOR COSTAR SUBSCRIPTION RENEWAL.
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 9 Pacific Rim
Effective date
02/29/2024
Obligated Amount
$24.2k

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