51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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VA11817F2265 / GS00Q12NSD0005 - COMMUNITY CARE ENTERPRISE CONTACT CENTER IMPLEMENTATION
Delivery Order - Connections II (CNX II) - 517110 Wired Telecommunications Carriers
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/01/2017
Obligated Amount
$15.3M
0049 / N6893616D0005 - MATHWORKS PRODUCTS
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
12/27/2016
Obligated Amount
$7.3k
0048 / N6893616D0005 - MATHWORKS PRODUCTS
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
12/15/2016
Obligated Amount
$3.9k
0048 / W91QVN14D0002 - WIRELESS COMMUNICATION SERVICES
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/18/2016
Obligated Amount
$1.7k
0049 / W91QVN14D0002 - WIRELESS COMMUNICATION SERVICES
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
GICELLPHONE CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
11/18/2016
Obligated Amount
$24.7k
0146 / FA480112D0003 - CT BTS TO 0146 49 MXG CKBK
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/28/2016
Obligated Amount
$3.5k
0145 / FA480112D0003 - CT TO 0145 - CHECKBOOK FOR BTS FOR 54 FG
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/28/2016
Obligated Amount
$10.9k
0144 / FA480112D0003 - CT TO 0144 MMG CKBK (BTS) - SCOTT AFB
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/25/2016
Obligated Amount
$10.5k
0143 / FA480112D0003 - CT OPERATION&MAINTENANCE (HOSP)
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$7.4k
0049 / HC101316A0002 / GS35F0328V - SESG000048EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2016
Obligated Amount
$16.8k
0048 / HC101316A0002 / GS35F0328V - SESG000047EBM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2016
Obligated Amount
$16.8k
5011 / HC101308D0033 - AGSI000671EBM
Delivery Order - 517410 Satellite Telecommunications
Contractor
SES GOVERNMENT SOLUTIONS, INC. (AMERICOM GOVERNMENT SERVICES INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2016
Obligated Amount
$1.2M
0049 / HE125416D0001 - AP US HISTORY STUDENT MATERIAL: BASE YR
Delivery Order - 511130 Book Publishers
Contractor
CENGAGE LEARNING, INC. (CENGAGE LEARNING INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
09/24/2016
Obligated Amount
$1.8k
0049 / N6660415D0596 - MATLAB SOFTWARE RENEWAL AND NEW LICENSES.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/22/2016
Obligated Amount
$8.6k
0146 / HC101311D0102 -
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (SEGOVIA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/20/2016
Obligated Amount
$185.9k
0144 / HC101311D0102 - CLIN - 5077 UPGRADES/ENHANCEMENTS
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (SEGOVIA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2016
Obligated Amount
$86.4k
0145 / HC101311D0102 -
Delivery Order - 517410 Satellite Telecommunications
Contractor
Viasat, Inc. (SEGOVIA, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/16/2016
Obligated Amount
$81.6k
0048 / N6660415D0596 - MATHWORKS LICENSE RENEWALS.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
09/15/2016
Obligated Amount
$4.5k
0049 / HC102814A0002 - SOFTWARE SUPPORT
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/29/2016
Obligated Amount
$12.6k
0048 / HC102814A0002 - SOFTWARE
BPA Call - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/18/2016
Obligated Amount
$9.8k

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