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
80TECH25FA067 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS STK RF CHANNEL MODELER - TECS PER QUOTE Q-244926 DATED 09/16/2024. PERIOD OF PERFORMANCE IS 12/08/2024-12/07/2025.
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
12/05/2024
Obligated Amount
$240k
80HQTR25F7017 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES PER QUOTE 13619616 DATED 11/19/2024...PERIOD OF PERFORMANCE IS 03/01/2025-02/28/2026.
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
12/05/2024
Obligated Amount
$2.7k
15JL1B25F00000150 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
12/05/2024
Obligated Amount
$506.25
70FA3025F00000044 / 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
12/05/2024
Obligated Amount
$4.8k
140G0225F0025 / 140G0224D0001 - LEAPFROG WORKS LICENSE AND SOFTWARE
Delivery Order - 513210 Software Publishers
Contractor
BENTLEY SYSTEMS, INCORPORATED
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
12/05/2024
Obligated Amount
$13.9k
140A0925F0001 / 47QTCA19D00MV - IPHONE REPLACEMENT FOR BIA, NRO, SHIPROCK BOT
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
12/05/2024
Obligated Amount
$69.93
1145PC25F0094 / 47QTCA19D0022 - OREILLY LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
O'REILLY MEDIA, INC. (O'REILLY MEDIA, INC)
Contracting Agency/Office
Peace Corps
Effective date
12/05/2024
Obligated Amount
$19.4k
15DDAT25F00000001 / 47QTCA19D00MV - TITLE: ($783.00) RENEWAL OF AT&T HIDTA CELL PHONE SERVICE REQUESTOR: MARIETTA N PHILLIPS POP DATES: 12/24/2024 TO 12/23/2025 DELIVERY DATE: 12/23/2025
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)»DEA Operations Division»DEA Atlanta Division
Effective date
12/05/2024
Obligated Amount
$783.00
36C77625N0106 / 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
12/05/2024
Obligated Amount
$11.6k
15DDAT25F00000002 / 47QSWA18D008F - TITLE: CARAHSOFT CELLEBRITE-GREENVILLE HIDTA -$3,949.62 REQUESTOR: MARILYN V SERPA REF AWARD/BPA: 15DDHQ19A00000003 POP DATES: 01/01/2025 TO 12/31/2025 DELIVERY DATE: 12/31/2025
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 Atlanta Division
Effective date
12/05/2024
Obligated Amount
$3.9k
15B12025F00000020 / 15JPSS21A00000293 - OATS-MCR-P1-FY25 CELLULAR PHONE SERVICES FY25 1ST QUARTER VERIZON WIRELESS - CELL PHONE SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP McCreary
Effective date
12/05/2024
Obligated Amount
$692.68
15B10925F00000041 / 15JPSS21A00000293 - WIRELESS VOICE AND DATA SERVICE FOR FY 25
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
12/05/2024
Obligated Amount
$1.4k
6973GH24F00191 / 6973GH22A00006 / 47QTCA20D00B5 - CELLULAR SERVICES AND DEVICES FOR GULF COAST ECOSYSTEM RESTORATION COUNCIL (GCERC) WITH VERIZON (6973GH-22-A-00006)
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$6k
33301125FSS0007 / 47QSWA18D008F - SECURITY PRODUCTS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/05/2024
Obligated Amount
$23.5k
19LE2025F0104 / 19LE2024D0001 - STARSHEILD OCCASIONAL USE FOR THREE MONTHS
Delivery Order - 517410 Satellite Telecommunications
Contractor
Intelsat (INTELSAT GENERAL COMMUNICATIONS LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Lebanon
Effective date
12/05/2024
Obligated Amount
$16.5k
15JL1B25F00000134 / 03310323D0035 - FEDERAL CRIMINAL PRACTICE, SEVENTH CIRCUIT HANDBOOK
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
12/05/2024
Obligated Amount
$27.4k
15JL1B25F00000153 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
12/05/2024
Obligated Amount
$772.60
15DDSD25F00000008 / 15JPSS21A00000293 - DATA SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
12/04/2024
Obligated Amount
$4.8k
70FA3025F00000043 / 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
12/04/2024
Obligated Amount
$4.6k
6973GH25F00209 / 6973GH24D00019 - CLIN 10001 OPTION YEAR 1 - COURSEAVENUE, LLC (6973GH-24-D-00019) THE CONTRACTOR MUST PROVIDE THE FOLLOWING COURSEAVENUE PLATFORM LICENSES & SERVICES IN ACCORDANCE WITH THE SOW SECTION 2.0 A. COURSEAVENUE STUDIO PLATFORM (SMALL EDITION INCLUDE
Delivery Order - 513210 Software Publishers
Contractor
COURSEAVENUE, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/04/2024
Obligated Amount
$96.8k

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