51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 51 Information task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 468,800
70B03C24F00000923 / 70RTAC21D00000001 - WIRELESS SERVICES FOR CBP VIRGIN ISLANDS
Delivery Order - 517911 Telecommunications Resellers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/14/2024
Obligated Amount
$51.2k
1331L524F0622 / 1331L523A13ES0014 / 47QTCA19D00MV - THE SE OFFICE OF LAW ENFORCEMENT SEEKING CELLULAR SERVICE
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/13/2024
Obligated Amount
$35.5k
75N98024F00002 / 75N98019D00007 - FORS MARSH GROUP LLC:1297068 [24-000412]
Delivery Order - 511199 All Other Publishers
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
09/13/2024
Obligated Amount
$317.1k
140D0424F1219 / 140D0423A0043 / 47QSWA18D008F - SURVEY SERVICES - CALL #26 (IA) 32310 A1 - DEPARTMENT OF LABOR (DOL) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO)
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/13/2024
Obligated Amount
$298.7k
1305M424F0202 / 1305M424D0049 - OMAO/MACC SMARTSHEET LICENSE ORDER FROM NOAA SMARTSHEET IDIQ 1305M424D0049
Delivery Order - 513210 Software Publishers
Contractor
LIGHTFRONT LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
09/13/2024
Obligated Amount
$64.7k
36C24424N1032 / 36C24121A0051 - NO COST MOD P00006 ADD SIMPLIFI-TRAYS SUBSCRIPTIO PRICED PER BED BUNDLES TO BPA.
BPA Call - 511210 Software Publishers
Contractor
Wolters Kluwer (PHARMACY ONESOURCE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
09/13/2024
Obligated Amount
$10.3k
1333BJ24F00054006 / 1333BJ24A00050004 / GS25F0040R - DOCUMENT SHREDDING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 518111 Internet Service Providers and Web Search Portals
Contractor
COAST2COAST SHREDDING
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
09/13/2024
Obligated Amount
$47.5k
80NSSC24F0195 / 80NSSC21D0001 - THIS TASK ORDER IS FOR MATHWORKS MATLAB PER QUOTE 13526156 DATED 07/26/2024...PERIOD OF PERFORMANCE IS ONE YEAR FROM DATE OF AWARD.
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
09/13/2024
Obligated Amount
$34.9k
1305M424F0199 / 1305M424D0049 - NWS ORDER FROM NOAA SMARTSHEET IDIQ 1305M424D0049
Delivery Order - 513210 Software Publishers
Contractor
LIGHTFRONT LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
09/13/2024
Obligated Amount
$185.8k
12639524F1201 / GS35F131GA - VIRTUAL ACQUISITION OFFICE (VAO) SUBSCRIPTION SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC (UNISON VIRTUAL ACQUISITION OFFICE, LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/13/2024
Obligated Amount
$31.2k
11316024F0007OVP / 11316019A0010EOP - SUBSCRIPTION
BPA Call - 511110 Newspaper Publishers
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Executive Office of the President
Effective date
09/13/2024
Obligated Amount
$7k
70T05024F7554N001 / 03310323D0035 - LEXIS NEXIS LICENSES
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)
Effective date
09/13/2024
Obligated Amount
$633.9k
2032H524F00626 / 47QSWA18D008F - PEGA CONNECTOR AND MARKLOGIC SW LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
09/13/2024
Obligated Amount
$212.6k
140D0424F1292 / 47QREA22D0014 - ONLINE LEGAL RESEARCH
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/13/2024
Obligated Amount
$56.2k
91990024F0052 / GS03F018GA - DOCUMENT STORING AND PROCESSING SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
FILEBANK, INC
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management»Contracts and Acquisitions Management (CAM) Division
Effective date
09/13/2024
Obligated Amount
$487.9k
140R3024F0085 / 140D0422A0011 / GS35F309GA - SATELLITE IMAGERY ORDER 2024
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Planet Labs, Inc. (PLANET LABS PBC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/13/2024
Obligated Amount
$48.9k
1305M424F0214 / 1305M424D0049 - FY24 - SMARTSHEETS, IRD-1-24-0047__SMARTSHEET / ITIA-1-24-0019__SMARTSHEET
Delivery Order - 513210 Software Publishers
Contractor
LIGHTFRONT LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
09/13/2024
Obligated Amount
$457.3k
1331L524F0623 / 1331L523A13ES0021 / 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
09/13/2024
Obligated Amount
$15.1k
89303024FEI400156 / 89303024DEI000014 - THE PURPOSE OF THIS NEW TASK IS TO DEVELOP A REPORT CATALOGUING THE INTERRELATION BETWEEN BUILDINGS THERMAL ENERGY STORAGE TECHNOLOGY, REGULATIONS, AND USE TRENDS IN BOTH THE NEMS COMMERCIAL DEMAND MODULE AND RESIDENTIAL DEMAND MODULE. THIS REQUIREME
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Z INC (Z, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
09/13/2024
Obligated Amount
$197.3k
15DDL124F00000008 / 47QTCA19D00MV - TITLE: FY 2025 AT&T TRAVEL PHONES REF AWARD/BPA: 47QTCA19D00MV POP DATES: 10/01/2024 TO 09/30/2025
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 Office of Forensic Sciences»DEA Laboratories
Effective date
09/13/2024
Obligated Amount
$0k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today