51 Awarded Task Orders and BPA Calls | Federal Compass

51 Awarded Task Orders and BPA Calls

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we have 51 total small business task orders covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
12970223F0031 / 47QSMA18D08NW - ON-SITE SPECIAL USES DATA SYSTEM (SUDS) SCANNING SERVICES; VARIOUS REGION 3 NATIONAL FOREST SUPERVISORS OFFICE LOCATIONS
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ADVANCED PRESENTATIONS INC (EDGE DIGITAL GROUP, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/25/2023
Obligated Amount
$83.3k
0004 / W52P1J16D0121 - KUWAIT CELL PHONE, TASK ORDER 0004.
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
KUWAIT TELECOM COMPANY (VIVA)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/16/2018
Obligated Amount
$119.1k
0006 / W900KK17D0006 - ACLS PART 2 AND 3 LICENSES, 1500 EACH
Delivery Order - 511199 All Other Publishers
Contractor
HEALTHSTREAM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/20/2018
Obligated Amount
$13.5k
0003 / W52P1J14A0003 - TIVOLI SOFTWARE MAINTENANCE ON PREVIOUSLY ACQUIRED LICENSES (PALS) IN SUPPORT OF DLS WITH A PERIOD OF PERFORMANCE OF 01 AUGUST 2018 THROUGH 31 JULY 2019 FOR THE BASE PERIOD.
BPA Call - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/20/2018
Obligated Amount
$1.2M
0004 / W91CRB17A5000 - THIS CALL IS FOR 2 SATELLITE PHONES AND 4 5000 MINUTE PREPAID PHONE CARDS
BPA Call - 517410 Satellite Telecommunications
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/12/2018
Obligated Amount
$17.9k
0006 / W900KK15D0007 - A. 90-3201 BLS STUDENT FEE, 8,000 EACH B. 90-3203 BLS/ACLS STUDENT FEE, 16,000 EACH C. 90-3208 ON SITE USER TRAINING, 37 EACH D. 90-3209 FOLLOW-UP TRAINING ON SITE, 10 EACH E. 90-3210 FOLLOW-UP LIVE WEBINAR, 30 EACH
Delivery Order - 511210 Software Publishers
Contractor
AMERICAN HEART ASSOCIATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/27/2018
Obligated Amount
$3.1M
0006 / W15QKN16D0110 - DELIVERY ORDER 0006 FOR RIVERBED SOFTWARE LICENSES, TECHNICAL SUPPORT AND MAINTENANCE
Delivery Order - 511210 Software Publishers
Contractor
NexTech Solutions LLC (NEXTECH SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2018
Obligated Amount
$1.7M
0005 / W15QKN16D0110 - DELIVERY ORDER 0005 FOR RIVERBED SOFTWARE LICENSES, TECHNICAL SUPPORT AND MAINTENANCE
Delivery Order - 511210 Software Publishers
Contractor
NexTech Solutions LLC (NEXTECH SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/22/2018
Obligated Amount
$3.2M
0005 / W900KK17D0006 - BLS PART 1, BLS PART 2/3, ACLS PART 1, ACLS PART 2/3, SIMMANAGER EXPRESS USER ACCESS LICENSES
Delivery Order - 511199 All Other Publishers
Contractor
HEALTHSTREAM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
05/09/2018
Obligated Amount
$3.2M
0003 / W91CRB17A5000 - THIS CALL IS FOR SATELLITE PHONES AND PRE-PAID PHONE CARDS FOR THE COUNTRY OF TONGA
BPA Call - 517410 Satellite Telecommunications
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
04/19/2018
Obligated Amount
$10.9k
0003 / W15P7T17D0164 - TASK ORDER W15P7T-17-D-0164/0003 PROVIDES FOR THE UPGRADE SERVICES OF PHOENIX TERMINAL FOR A PERIOD OF PERFORMANCE OF 18 MONTHS.
Delivery Order - 517410 Satellite Telecommunications
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/07/2018
Obligated Amount
$1.9M
0005 / W900KK15D0007 - 90-3201 BLS STUDENT FEE 8,000 EACH 90-3203 BLS/ACLS STUDENT FEE 16,000 EACH
Delivery Order - 511210 Software Publishers
Contractor
AMERICAN HEART ASSOCIATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
02/12/2018
Obligated Amount
$1.5M
0003 / W911SF17A0103 - CABLE SERVICE BASE PLUS 2
BPA Call - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Moore
Effective date
02/02/2018
Obligated Amount
$0.00
0019 / W912CN15A0001 - TELEPHONE AND/OR COMM SVC + TOLL
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
02/01/2018
Obligated Amount
$126.8k
0005 / W52P1J14D0069 -
Delivery Order - 511210 Software Publishers
Contractor
APPTRICITY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/29/2018
Obligated Amount
$1.4M
0003 / W912L717D0003 - , STOREFRONT INTERNET SERVICES
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
E & E ENTERPRISES GLOBAL, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
01/19/2018
Obligated Amount
$0.00
0034 / W91ZLK16A0001 - ARL CABLE RENEWAL
BPA Call - 517110 Wired Telecommunications Carriers
Contractor
COMCAST OF HARFORD COUNTY, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/27/2017
Obligated Amount
$14.6k
0019 / SPRBL114D0001 - NSN: 5996-01-520-9564 P/N: 7192757-00 NOMENCLATURE: AMPLIFIER, ELECTRONIC CONTROL NSN: 5985-01-550-9519 P/N: 99-370-2000-01-C2859 NOMENCLATURE: DRIVE ANTENNA NSN: 4130-01-592-8708 P/N: 7192855-028 NOMENCLATURE: AIR CONDITIONER NSN: 6110-01-590-9772 P/N: 8161646-002 NOMENCLATURE: POWER DISTRIBUTION
Delivery Order - 517410 Satellite Telecommunications
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
11/28/2017
Obligated Amount
$2.2M
0018 / W912CN15A0001 - PSC S119 OTHER UTILITIES
BPA Call - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
11/21/2017
Obligated Amount
$128.6k
0003 / W52P1J16D0121 - KUWAIT WIRELESS
Delivery Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
KUWAIT TELECOM COMPANY (VIVA)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
11/20/2017
Obligated Amount
$65k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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