51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 465,933
2032H324F00087 / 2032H323D00003 - SSP AUGUST ORDERS FOR SERIAL MANAGEMENT TASK ORDER #12 AGAINST IDIQ 2032H323D00003 POP: 8/1/24 TO 7/31/25
Delivery Order - Serial Management IDIQ (2023) - 519290 Web Search Portals and All Other Information Services
Contractor
Prenax Inc (PRENAX INC)
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
07/24/2024
Obligated Amount
$6.8k
2032H824F00106 / 2032H823A00013 - VIDEO PRODUCTION AND BRIEFINGS
BPA Call - 512110 Motion Picture and Video Production
Contractor
VENTANA PRODUCTIONS INCORPORATED (VENTANA PRODUCTIONS, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/24/2024
Obligated Amount
$6.3k
70FA3024F00000213 / 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
07/24/2024
Obligated Amount
$32.1k
15JC1V24F00000077 / GS35F284AA - ROSETTA STONE CATALYST (BRONZE) ONLINE LANGUAGE LEARNING ACCESS SOLUTION.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ROSETTA STONE LTD.
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
07/24/2024
Obligated Amount
$0.7k
75N96024F00002 / 75N96023D00005 - KNOWLEDGEWORKS GLOBAL, LTD.:1343058 [24-007542] TO PROCURE DEVELOPMENTAL EDITING SERVICES.
Delivery Order - 513120 Periodical Publishers
Contractor
KNOWLEDGEWORKS GLOBAL, LTD. (KNOWLEDGEWORKS GLOBAL LTD)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Environmental Health Sciences
Effective date
07/24/2024
Obligated Amount
$92.4k
15A00024FAQA00192 / GS35F0218X - PROJECT MANAGEMENT SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
WINGSWEPT, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
07/24/2024
Obligated Amount
$38.5k
75P00124F80106 / 47QTCA22A0004 / 47QTCA22D003G - MS PREMIUM POWER BI LICENSES
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
07/24/2024
Obligated Amount
$46k
80NSSC24F0160 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB PER QUOTE 13497971 DATED 06/18/2024. ..THE PERIOD OF PERFORMANCE IS 10/01/2024 THROUGH 09/30/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/24/2024
Obligated Amount
$12.3k
15JA0624F00000008 / 15F06720A0001516 / 47QTCA19D00MV - MIFI SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
07/24/2024
Obligated Amount
$1k
15DDHQ24F00000694 / 15F06720A0001516 / 47QTCA19D00MV - TITLE: AT&T - DATA DEVICES FOR EXECUTIVE STAFF REQUESTOR: JOSHUA B SCHWARTZ REF AWARD/BPA: 15F06720A0001516 POP DATES: 07/15/2024 TO 07/14/2025
BPA Call - 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
07/24/2024
Obligated Amount
$18k
15B11124F00000058 / 15JPSS21A00000293 - VERIZON WIRELESS MAY THROUGH SEPTEMBER FY 24
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Memphis
Effective date
07/24/2024
Obligated Amount
$1k
1331L524F13OS1007 / 1331L523A13ES0022 / 47QTCA22D008N - OFM CELLULAR SERVICE
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/24/2024
Obligated Amount
$22.3k
70CMSD24FR0000074 / GS35F0589T - OFFENDERWATCH SERVICES RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
WATCH SYSTEMS, L.L.C. (WATCH SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
07/24/2024
Obligated Amount
$65k
6973GH24F00956 / 47QTCA19D008Y - SPLASHBI LICENSE RENEWAL FOR ESC
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
SPLASH BUSINESS INTELLIGENCE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/24/2024
Obligated Amount
$96.4k
24322624F0149 / 24322623A0018 - THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) SEEKS TO PROCURE CABLING SERVICES UNDER THE AGENCY BPA TO RELOCATE THE THEODORE ROOSEVELT BUILDING (TRB) IT DATA CENTER FROM BH12 TO BH04. THE RELOCATION WILL REQUIRE THE INSTALLATION OF A NEW FIBER
BPA Call - 517810 All Other Telecommunications
Contractor
PIVOTAL POINT, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»OPM Office of Procurement Operations
Effective date
07/23/2024
Obligated Amount
$142.4k
15G1AC24F00000023 / 15M10422DA4700228 - THREE VAO SUBSCRIPTIONS FOR DOJ OIG FY24
Delivery Order - 511210 Software Publishers
Contractor
COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC (UNISON VIRTUAL ACQUISITION OFFICE, LLC)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General (DOJ-OIG)
Effective date
07/23/2024
Obligated Amount
$2.3k
2033H624F00142 / 2032H521A00025 / GS35F0119Y - SPLUNK PHANTOM (SOAR) TERM USER SEAT LICENSE WITH STANDARD 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
Treasury»Bureau of the Fiscal Service
Effective date
07/23/2024
Obligated Amount
$117.6k
70Z03824FM0000026 / 70Z03823DM0000002 - HVR SOFTWARE SUBSCRIPTION RENEWALS FOR OPTION PERIOD ONE.
Delivery Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
07/23/2024
Obligated Amount
$57.4k
75H71024F80294 / 47QTCA22D00CM - PURCHASE AUDIOCARE TELEPHONE SYSTEM FOR THOREAU HEALTH CLINIC.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
PAYTON MERGER SUB II LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
07/23/2024
Obligated Amount
$74.9k
80NSSC24F0155 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB PER QUOTE 13500053 DATED 06/20/2024...THE PERIOD OF PERFORMANCE IS 10/01/2024 THROUGH 09/30/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/23/2024
Obligated Amount
$15.2k

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