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 systems engineering task orders covered.

1 - 20 of 2,283
HC104723F0014 / HC104722D0001 - TASK ORDER FOR DESIGN AND ENGINEERING SUPPORT SERVICES FOR AN AV/VTC SYSTEM AT SITE J.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
American Communications Solutions LLC (ALPHA COMMUNICATIONS SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
03/07/2023
Obligated Amount
$48.5k
28321323FDS030052 / 28321318D00060012 - THE PHILADELPHIA PROCESSING SERVICE CENTER (MAT PSC) REQUIRES RESOURCES FOR SOFTWARE DEVELOPMENT AND ENGINEERING SUPPORT SERVICES TO CONVERT THEIR CURRENT CHECK PROCESSING SYSTEM USING EFLOW TO HYPERSCIENCE FORMS EXTRACT. THE RESOURCES WILL DEVELOP,
Delivery Order - 511210 Software Publishers
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
02/14/2023
Obligated Amount
$1.3M
W9124P23F0099 / W52P1J20D0053 - PROCUREMENT OF INFORMATION TECHNOLOGY (IT) RENEWAL OF IBM TOKEN FOR THE U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND (DEVCOM), AVIATION AND MISSLE CENTER (AVMC) SOFTWARE, SIMULATION, SYSTEMS ENGINEERING AND INTEGRATION DIRECTORATE (S3I).
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/28/2022
Obligated Amount
$225.4k
W9127823F0003 / W9127818D0104 - FY23 P2 SCHEDULERS TO PROVIDE TECHNICAL SUPPORT TO U.S. ARMY CORPS OF ENGINEERS (USACE)PROGRAM MANAGEMENT OFFICE AUTOMATED INFORMATION SYSTEMS, P2.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
BOWHEAD (BOWHEAD TOTAL ENT SOLN LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
11/02/2022
Obligated Amount
$448.6k
75N98022F00007 / 75N98019A00012 / GS35F059DA - NATIONAL INSTITUTE OF HEALTH (NIH) CENTER OF INFORMATION TECHNOLOGY (CIT) BUSINESS APPLICATION SERVICES ENGINEERING INTEGRATION AND TRANSITION (EIT) SECURITY AND TESTING CYBERSECURITY SARS AND TESTING FOR ENTERPRISE SYSTEMS NED, NVISION, ITAS, FOIA,
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DATACARD INC (DELL MARKETING L.P.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
08/25/2022
Obligated Amount
$2.3M
W912BV22F0097 / GS35F253CA - GEOSPATIAL ENGINEERING REMOTE SUPPORT VIA EXCLUSIVE LICENSE WITH ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ESRI 62 HOURS OF REMOTE ARC351 ADVANCED PROFESSIONAL GEOGRAPHIC INFORMATION SYSTEM SERVICE (PRE-PRICED ITEM FROM GSA MULTIPLE AWARD SCHEDULE)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
08/15/2022
Obligated Amount
$22.9k
FA255022F0037 / GS35F056DA - THIS IS A LIMITED SOURCES PURCHASE FOR SYSTEMS TOOL KIT ENGINEERING SUPPORT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ANSYS, Inc (ANALYTICAL GRAPHICS, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
08/09/2022
Obligated Amount
$87.9k
N0025322MGBMS / GS02F0184X - SYSTEMS ENGINEERING PRINCIPLES&PRACTICE
Delivery Order - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
THERAPEUTIC RESOURCE COMPANY (THERAPEUTIC RESOURCE, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Keyport Division
Effective date
08/04/2022
Obligated Amount
$0.1k
W9124P22F0577 / W52P1J20D0042 - DIMENSIONS LICENSE RENEWALS FOR THE U.S. ARMY COMBAT CABILITIES DEVELOPMENT COMMAND ( AVIATION AND MISSLE CENTER (AVMC)SOFTWARE, SIMULATION, SYSTEMS ENGINEERING AND INTEGRATION DIRECTORATE
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
06/30/2022
Obligated Amount
$365.2k
HC108422FA981 / HC108421A0001 - DATT001177EBM TO PROCURE (FOUR) 4 AT&T NIGHTHAWK LTE HOTSPOTS FOR DEFENSE INFORMATION SYSTEMS AGENCY (DISA) ENTERPRISE ENGINEERING DIRECTORATE (EE) WITH DEVICES AND SERVICES.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/11/2022
Obligated Amount
$1.1k
28321322FDS030015 / 28321322D00060003 - TASK ORDER FOR AN ON-SITE TECHNICAL SUPPORT ENGINEER (TSE), MAINTENANCE AND SUPPORT FOR 24 MMC/VTC SYSTEMS, INSPECTION AND VERIFICATION OF ALL MMC/VTC SYSTEMS, AND VARIOUS REPORTS AND PLANS.
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
01/14/2022
Obligated Amount
$557.2k
28321322FA0010024 / 28321319A00040024 / GS35F0119Y - GSA FSS BPA CALL ORDER(CARAHSOFT)- SERVICENOW SOFTWARE MODULES, SAAS PLATFORM, AND ASSOCIATED SUPPORTS/SERVICES. SN SOFTWARE LICENSES AND ENGINEERING SUPPORTS FOR SSA DIGITAL FORMS MGT. SYSTEM POP: 11/22/2021 - 11/21/2022
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
11/23/2021
Obligated Amount
$2.1M
HT003821F0023 / GS35F0312U - RATIONAL JAZZ ENGINEERING TOKENS AND TASKTOP TO SUPPORT PROGRAM EXECUTIVE OFFICE - DEFENSE HEALTHCARE MANAGEMENT SYSTEMS WITH TESTING, CONFIGURATION MANAGEMENT, AND ACCESS CONTROL.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
FOUR LLC (FOUR)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»PEO Defense Healthcare Management Systems (PEO DHMS)
Effective date
06/29/2021
Obligated Amount
$3.9M
W56JSR21F0064 / W52P1J20D0054 - PROCUREMENT OF COMMERCIAL OFF THE SHELF HYTRUST KEY CONTROL SOFTWARE NEW LICENSES AND MAINTENANCE HYTRUST SOFTWARE FOR THE SOFTWARE ENGINEERING CENTER FIRES FORWARD OBSERVATION SYSTEM (FOS) DIVISION.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
COM TEQ FEDERAL (GOVCONNECTION, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/28/2021
Obligated Amount
$59.2k
70RTAC21FR0000026 / 70RTAC20D00000002 - DHS HQ SEEKS TO HAVE PERSPECTA PROVIDING SYSTEM ADMINISTRATION, MOBILE ENGINEERING EXPERTISE, TESTING, AND OPERATIONAL SUPPORT FOR THE ENTERPRISE MOBILITY MANAGEMENT SYSTEM. TO ACTIVELY MANAGE AND MAINTAIN DHS MOBILE DEVICES AND SUPPORT THE DEPLOYMEN
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Peraton (PERSPECTA ENTERPRISE SOLUTIONS LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
01/11/2021
Obligated Amount
$6.8M
N6449821F4008 / N6449818D0010 - PROCUREMENT OF SUPPLIES TO SUPPORT LPD ENGINEERING CONTROL SYSTEMS (ECS) IN SUPPORT OF NSWCPD.
Delivery Order - 511210 Software Publishers
Contractor
Rockwell Automation, Inc. (ROCKWELL AUTOMATION, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
11/12/2020
Obligated Amount
$2.2M
FA252121F0007 / FA873215D0024 - INFORMATION SYSTEMS SECURITY ENGINEER
Delivery Order - NETCENTS II - NetOps and Infrastructure Solutions SB - 517110 Wired Telecommunications Carriers
Contractor
CDO Technologies, Inc (CDO TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
10/01/2020
Obligated Amount
$163.3k
28321320FDS030234 / 28321318D00060012 - OFFICE OF DISABILITY INFORMATION SYSTEMS NEEDS TO RENEW LICENSES, MAINTENANCE, TRAINING AND ENGINEERING IMPLEMENTATION SUPPORT, FOR AN ENTERPRISE-LEVEL DOCUMENT IDENTIFICATION PROCESS DIP TO IDENTIFY DUPLICATE DOCUMENTS IN THE SOCIAL SECURITY ADM
Delivery Order - 511210 Software Publishers
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/18/2020
Obligated Amount
$4.5M
HC101320FD411 / GS00T07NSD0038 - NXEV006012EBM MNS - IT SYSTEMS ENGINEER SENIOR
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/22/2020
Obligated Amount
$525.2k
HC101320FD409 / GS00T07NSD0038 - NXEV006010EBM MNS - IT SYSTEMS ENGINEER SENIOR
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/22/2020
Obligated Amount
$540.1k

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