51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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15JL1B25F00000398 / 03310323D0027 - LEGAL PUBLICATIONS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
01/13/2025
Obligated Amount
$20.3k
15B40125F00000036 / 15JPSS21A00000293 - CELL PHONE BILL 2ND QTR FY 2025
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
01/13/2025
Obligated Amount
$900.00
80HQTR25F7030 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES PER QUOTE 13652839 DATED 01/03/2025...THE PERIOD OF PERFORMANCE IS 02/01/2025-01/31/2026.
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
01/13/2025
Obligated Amount
$27.3k
15JL1B25F00000421 / 03310323D0027 - LEGAL PUBLICATIONS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
01/13/2025
Obligated Amount
$12.3k
15A00025FAQA00040 / 47QREA20D001E - ATF LABORATORY SERVICES SUBSCRIPTION SERVICES.
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
Prenax Inc (PRENAX, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
01/13/2025
Obligated Amount
$45.3k
15JL1B25F00000317 / 03310323D0027 - LEGAL PUBLICATIONS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
01/13/2025
Obligated Amount
$19.2k
15JL1B25F00000439 / 03310323D0027 - LEGAL PUBLICATIONS
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
01/13/2025
Obligated Amount
$11k
HC108425FA054 / HC108424D0002 - DMOB000053EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS) UNDER SECRETARY FOR MANAGEMENT
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/13/2025
Obligated Amount
$1.7k
75D30125F00004 / 75D30122D13014 - NCHS VSCP
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/13/2025
Obligated Amount
$243.1k
692M1525F00019 / 692M1523A00001 - ITAR-25-0899 SLI # - 54010 SOFTWARE- MICROSOFT WINDOWS SERVER OS 2012 STANDARD YR2 ESU SUBSCRIPTION-QUANTITY. SLI LOCATOR-WINDOWS 2012 EXTENDED SUPPORT.
BPA Call - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
01/13/2025
Obligated Amount
$4.2k
140D0425F0151 / 140D0422A0009 / 47QTCA19D002B - HRD-25-003 FY25 DOI LRN
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Skillsoft LLC (SKILLSOFT (US) LLC)
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
01/13/2025
Obligated Amount
$788.9k
19TH2025F0193 / 19TH2025D0001 - AWN - ESTIMATED CELLPHONE SERVICE CHARGE - FEB 2025
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ADVANCED WIRELESS NETWORK COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
01/12/2025
Obligated Amount
$69.1k
19TH2025F0194 / 19TH2025D0001 - AWN - ESTIMATED CELLPHONE SERVICE CHARGE - MAR 2025
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ADVANCED WIRELESS NETWORK COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
01/12/2025
Obligated Amount
$69.1k
19GR1025F0250 / 19GR1022D0001 - DT - CELLPHONE CHARGES FOR JANUARY 16 TO FEBRUARY 15 2025
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
01/10/2025
Obligated Amount
$19.8k
15JA7725F00000007 / 47QTCA18D005U - SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
PERSONABLE.COM, INC.
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
01/10/2025
Obligated Amount
$23.9k
75D30125F00004 / 75D30122D13076 - NCHS VSCP
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
HEALTH & FAMILY SERVICES, KENTUCKY CABINET FOR
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/10/2025
Obligated Amount
$311.3k
49100425F0020 / GS35F436DA - RETIREMENT CALCULATION SYSTEM SOFTWARE AND TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Economic Systems (ECONOMIC SYSTEMS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/10/2025
Obligated Amount
$26.7k
28321325FDS030027 / 28321320D00060011 - THE PURPOSE OF THIS ORDER IS TO SUPPORT THE EXPANSION OF VIDEO TELECONFERENCING (VTC) SYSTEMS TO CISCO WEBEX DESK SERIES SYSTEMS TO SUPPORT THE OFFICE OF ELECTRONIC SERVICES AND TECHNOLOGY (OEST).
Delivery Order - 517911 Telecommunications Resellers
Contractor
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
01/10/2025
Obligated Amount
$425.7k
70FA3025F00000062 / 70FA3019D00000002 - WIRELINE CMF FUNDING
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
01/10/2025
Obligated Amount
$242.5k
28321325FDS030018 / 28321322D00060003 - PROCURE ANNUAL MMC MAINTENANCE
Delivery Order - 517919 All Other Telecommunications
Contractor
Tyto Athene (TYTO ATHENE, LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
01/10/2025
Obligated Amount
$1.8M

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