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 359,888
20356222F00011 / 95315818D0002 - 3D COMPUTER-GENERATED VIDEO ANIMATION
Delivery Order - 3D Computer-Generated Video Public Affairs Animator (2018) - 512110 Motion Picture and Video Production
Contractor
V STUDIOS INCORPORATED (V STUDIOS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/29/2022
Obligated Amount
$96k
88310322F00188 / GS35F0119Y - THIS DELIVERY ORDER IS FOR ALFRESCO ONE-ENTERPRISE BASE LICENSES FOR THE PERIOD OF PERFORMANCE AUGUST 7, 2022 THROUGH AUGUST 6, 2023 IN ACCORDANCE WITH VENDOR'S QUOTE DATED MAY 27, 2022
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/29/2022
Obligated Amount
$257.3k
15JA2322F00000007 / 15JPSS21A00000293 - VERIZON WIRELESS SERVICES
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice
Effective date
07/29/2022
Obligated Amount
$22k
80NSSC22FA655 / 80NSSC22AA001 - NO MAGIC SOFTWARE
BPA Call - 511210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/29/2022
Obligated Amount
$52.9k
70FBR122F00000031 / 70FA3018D00000002 - DR4653-RI JFO MOBILE SUPPORT SERVICES.
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
Effective date
07/29/2022
Obligated Amount
$0.1k
HC101322FG039 / HC101322D0005 - EMCC000780EBMPURCHASE EMSS EQUIPMENT AND ACCESSORIES
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
07/29/2022
Obligated Amount
$1.6k
28321322FDX030205 / GS35F0119Y - SUBSCRIPTION RENEWAL OF 28321321FDX030245 FOR INTEGRAL INFORMATION SOLUTIONS FUSIONREACTOR.
Delivery Order - 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
07/29/2022
Obligated Amount
$40.4k
70FBR422F00000106 / 70FA3018D00000002 - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) TASK ORDER IS TO PROCURE ONE (1) 9TH GEN (2021) 256GB IPAD (3005ZP)AND ONE (1) MIFI (3004A-Z) WITH DATA SERVICE FOR A PERIOD OF TWELVE (12) MONTHS IN SUPPORT OF REGION IV.
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 IV
Effective date
07/29/2022
Obligated Amount
$1.2k
75R60222F34003 / 75P00122A00001 / GS35F0119Y - SALESFORCE LICENSES RENEWAL PRF
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
07/29/2022
Obligated Amount
$2.2M
15B50222F00000229 / 15JPSS21A00000293 - CELL PHONE SERVICE
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/29/2022
Obligated Amount
$2.4k
70FBR122F00000032 / 70FA3018D00000002 - DR4651-MA JFO WIRELESS SUPPORT
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
Effective date
07/29/2022
Obligated Amount
$0.2k
70FBR122F00000030 / 70FA3018D00000003 - FEMA DR-4653-RI SHORT-TERM WIRELESS SUPPORT.
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/29/2022
Obligated Amount
$0.1k
70FBR122F00000029 / 70FA3018D00000003 - DR4651-MA JFO SHORT-TERM WIRELESS SUPPORT
Delivery Order - FEMA Wireless Communication (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency
Effective date
07/29/2022
Obligated Amount
$0.6k
15JL1B22F00000727 / 03310319D0050 - SAGE PREMIER
Delivery Order - 519190 All Other Information Services
Contractor
SAGE PUBLICATIONS INC (SAGE PUBLICATIONS, INC.)
Contracting Agency/Office
Justice
Effective date
07/29/2022
Obligated Amount
$34.3k
80NSSC22FA652 / 80NSSC22AA001 - NO MAGIC RENEWAL
BPA Call - 511210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/29/2022
Obligated Amount
$140k
80NSSC22FA654 / 80NSSC22AA001 - NO MAGIC SOFTWARE
BPA Call - 511210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/29/2022
Obligated Amount
$246.1k
36C26322N0835 / 36C26319D0085 - STAT REF MEDICAL LIBRARY SUBSCRIPTION- FUNDING OY 8/1/22 TO 7/31/23
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
TETON DATA SYSTEMS (TETON DATA SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
07/29/2022
Obligated Amount
$33.3k
20341522F00057 / 20341518D00001 - MOODY ANALYTICS
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
KMV LLC (MOODY'S ANALYTICS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/29/2022
Obligated Amount
$178k
2031JW22F00118 / 03310318DL19C0001 - ACCESS TO RESEARCH DATABASES WITH FULL-TEXT ARTICLES VIA THE EBSCOHOST RESEARCH PLATFORM AS WELL AS ACCESS TO EBSCO DISCOVERY SERVICES.
Delivery Order - 519190 All Other Information Services
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
07/29/2022
Obligated Amount
$56.4k
HC101322FG064 / HC101322D0005 - EMCC000795EBM - PURCHASE EMSS EQUIPMENT OF PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
07/28/2022
Obligated Amount
$0.1k

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