51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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we have 51 Information program management task orders covered.

1 - 20 of 1,829
28321324FDS030049 / 28321321D00060004 - ORDER FOR HARDWARE AND SOFTWARE MAINTENANCE AND MANAGED SUPPORT SERVICES FOR THE VIDEO BROADCASTING AND MONITORING SYSTEMS (VBMS) 2.0 - IVT PROGRAM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
YORK TELCOM CORPORATION (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
02/28/2024
Obligated Amount
$1.5M
75N92024F00046 / 47QSWA18D008F - 24-005650 NHLBI REQUIRES SMARTSHEET SOFTWARE & PURCHASE OF ADDITIONAL LICENSES IN ORDER TO CONTINUE TO MAKE IT AVAILABLE TO THE PROGRAM MANAGEMENT OFFICE (PMO).
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
02/05/2024
Obligated Amount
$47k
28321324FA0010009 / 28321319A00040024 / GS35F0119Y - SERVICENOW BPA - SERVICENOW LICENSE RENEWAL FOR CASES DIGITAL FORMS AND BUSINESS IMPACT ANALYSIS (BIA) SOFTWARE, IMPACT PROGRAM AND IT ASSET MANAGEMENT SOFTWARE, AND DNE SOFTWARE.
BPA Call - 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»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/21/2023
Obligated Amount
$3.1M
2031JG24F00026 / 2031JG23D00015 - PROGRAM MANAGEMENT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PFSweb, Inc (PRIORITY FULFILLMENT SERVICES, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/18/2023
Obligated Amount
$3.7M
W912DQ23F1023 / W52P1J20D0061 - REDTAG PRO SOFTWARE, EQUIPMENT AND TRAINING FOR HARRY S. TRUMAN POWER PLANT HAZARDOUS ENERGY CONTROL PROGRAM MANAGEMENT.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/27/2023
Obligated Amount
$18.4k
W519TC23F0528 / N0024418D0001 - SUPPORTING PROGRAM MANAGER, DEFENSIVE CYBER OPERATIONS (DCO) THIS TASK ORDER PROVIDES WIRELESS SERVICES FOR 12 MONTHS, ISSUED UNDER THE NAVY SPIRAL 3 CONTRACT MANDATED SOURCE.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army
Effective date
09/22/2023
Obligated Amount
$32k
W519TC23F0495 / N0024418D0003 - SUPPORTING PROGRAM MANAGER, DEFENSE INTEGRATED BUSINESS SYSTEMS (PM DIBS) THIS TASK ORDER PROVIDES WIRELESS SERVICES FOR 12 MONTHS, ISSUED UNDER THE NAVY SPIRAL 3 CONTRACT MANDATED SOURCE.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$28.5k
SP470123F0224 / HC105023D0004 - JOINT WARFIGHTING CLOUD CAPABILITY (JWCC) TASK ORDER FOR ORACLE CLOUD INFRASTRUCTURE SERVICES FOR ICAM PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
09/15/2023
Obligated Amount
$498.3k
FA251723F0163 / 47QSWA18D008F - SPACE SECURITY DEFENSE PROGRAM PETERSON SPACE FORCE BASE REQUESTED VMWARE WHICH IS THE SOFTWARE USED TO MANAGE THE VIRTUAL DESKTOP INFRASTRUCTURE THAT PROVIDES NETWORK ACCESS FOR SEVERAL SSDP PERSONNEL AND OTHER AREAS UTILIZING THROUGH ZERO CLIENTS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/06/2023
Obligated Amount
$131.8k
W519TC23F0424 / N0024418D0003 - SUPPORTING PROGRAM MANAGER, LOGISTICS MODERNIZATION PROGRAM (LMP), THIS TASK ORDER PROVIDES WIRELESS SERVICES ISSUED UNDER THE NAVY SPIRAL CONTRACT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
08/29/2023
Obligated Amount
$20.2k
693KA823F00224 / 693KA819D00006 - NAS VOICE RECORDER PROGRAM MANAGEMENT
Delivery Order - 512290 Other Sound Recording Industries
Contractor
NICE SYSTEMS INC (NICE SYSTEMS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Air Traffic Organization»ATO System Operations Services
Effective date
07/27/2023
Obligated Amount
$1.6M
W519TC23F0367 / N0024418D0001 - SUPPORTING PROGRAM MANAGER, OFFICE OF BUSINESS TRANSFORMATION, ARMY ANALYTICS GROUP (AAG), THIS TASK ORDER PROVIDES WIRELESS SERVICES ISSUED UNDER THE NAVY SPIRAL 3 CONTRACT.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army
Effective date
07/25/2023
Obligated Amount
$16.6k
75F40123F19001 / 75F40123D00012 - FDA ADVERSE EVENT REPORTING SYSTEM (FAERS) DATA MANAGEMENT PROGRAM (DMP) SUPPORT SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MPF Federal, LLC (MPZA LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
06/06/2023
Obligated Amount
$5.3M
12639523F0589 / 47QSWA18D008F - EXPERIENCE MANAGEMENT SOFTWARE AS A SERVICE AND LICENSES FOR NATIONAL ORGANIC PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/24/2023
Obligated Amount
$181.5k
HC101323F0135 / HC101319D0002 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/11/2023
Obligated Amount
$451.2k
70RWMD23F00000016 / FA259520D0001 - PROGRAM MANAGEMENT SERVICES FOR THE MEDICAL & PUBLIC HEALTH INFORMATION SHARING ENVIRONMENT (MPHISE) PROGRAM FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) COUNTERING WEAPONS OF MASS DESTRUCTION OFFICE.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MONKTON, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Countering Weapons of Mass Destruction Office (DHS CWMD)
Effective date
05/03/2023
Obligated Amount
$7.9M
HC101323F0122 / HC101319D0002 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/30/2023
Obligated Amount
$482.2k
W519TC23F0181 / W52P1J20D0065 - THE PURPOSE OF DELIVERY ORDER W519TC-23-F-0181 IS TO PURCHASE DENODO MAINTENANCE IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEM, PROJECT MANAGER ARMY DATA AND ANALYTICS PLATFORMS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
03/28/2023
Obligated Amount
$654.9k
HC101323F0103 / HC101319D0002 - PROGRAM MANAGEMENT SUPPORT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/17/2023
Obligated Amount
$122.9k
28321323FDS030076 / 28321321D00060004 - ACQUISITION OF HARDWARE & SOFTWARE MAINTENANCE AND MANAGED SERVICES SUPPORT FOR THE VBMS 2.0 CONTRACT TO SUPPORT THE IVT PROGRAM.
Delivery Order - 517911 Telecommunications Resellers
Contractor
YORK TELCOM CORPORATION (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
03/03/2023
Obligated Amount
$4.6M

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