514 Awarded Task Orders and BPA Calls | Federal Compass

514 Awarded Task Orders and BPA Calls

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DOCYA132318NC0031 / 43YABC134690 - ILOG SOFTWARE LICENSE
Delivery Order - 514199 All Other Information Services
Contractor
No data from D and B
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
01/10/2018
Obligated Amount
$789.4k
HSBP1015J00626 / TC2001025 - CL TO ADD ADDITIONAL FUNDING TO PAY 2008 RATE ADJUSTMENT INVOICE ASSOCIATED WITH ORDER 1008J20128
Delivery Order - 514210 Data Processing Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition
Effective date
08/26/2015
Obligated Amount
$5.3k
HSBP1014F00493 / TC2001025 - CL DUE TO SYSTEM ISSUES THE ORIGINAL DELIVERY ORDER, HSBP1004F02496 COULD NOT BE MIGRATED TO THE CURRENT PPS PROCUREMENT SYSTEM. THIS ORDER WAS CREATED AS AN ADMINISTRATIVE REQUIREMENT OF THE CWS TO PAY CLOSEOUT VOUCHER.
Delivery Order - 514210 Data Processing Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition
Effective date
09/25/2014
Obligated Amount
$111.7k
DJJ12FENR010194 / 02C0406 - SYSTEM DEVELOPMENT
Delivery Order - 514210 Data Processing Services
Contractor
JORGE SCIENTIFIC CORPORATION
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Environment & Natural Resources Division (ENRD)
Effective date
02/17/2012
Obligated Amount
$239.2k
EPG12S00004 / 26301D0072 - C-3018 OSRTI INTERNET/INTRANET DATABASE SUPPORT
Delivery Order - 514199 All Other Information Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/16/2011
Obligated Amount
$289.5k
EPG12S00001 / 26301D0072 - C-3017 CERCLIS OPERATIONS AND MAINTENANCE (COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION AND LIABILITY ACT INFORMATION SYSTEM)
Delivery Order - 514199 All Other Information Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/16/2011
Obligated Amount
$3.8M
0054 / DAAD1102A0002 - DATA MANAGEMENT SERVICES
Delivery Order - 514210 Data Processing Services
Contractor
DPRA INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/08/2011
Obligated Amount
$2.1M
0053 / DAAD1102A0002 - DATA DOCUMENT MANAGEMENT SERVICES
Delivery Order - 514210 Data Processing Services
Contractor
DPRA INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/07/2011
Obligated Amount
$905.1k
0052 / DAAD1102A0002 - DATA MANAGEMENT SERVICES (RREO)
Delivery Order - 514210 Data Processing Services
Contractor
DPRA INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/19/2011
Obligated Amount
$76.3k
HSBP1011J00329 / TC2001025 - MODERNIZATION TASK ORDER ECOM
Delivery Order - 514210 Data Processing Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Office of Field Operations (OFO)
Effective date
04/29/2011
Obligated Amount
$62.3M
HSBP1011J00320 / TC2001025 - MODERNIZATION TASK ORDER ACS
Delivery Order - 514210 Data Processing Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Office of Field Operations (OFO)
Effective date
04/29/2011
Obligated Amount
$4M
HSBP1011J00325 / TC2001025 - MODERNIZATION TASK ORDER: TYSON FACILITY LEASE FOR THE PERIOD MAY 1, 2011, THROUGH JULY 31, 2011.
Delivery Order - 514210 Data Processing Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Office of Field Operations (OFO)
Effective date
04/28/2011
Obligated Amount
$781.7k
HSBP1011J00323 / TC2001025 - MODERNIZATION TASK ORDER EDME
Delivery Order - 514210 Data Processing Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Office of Field Operations (OFO)
Effective date
04/27/2011
Obligated Amount
$67.6M
HSBP1011J00322 / TC2001025 - MODERNIZATION TASK ORDER PROD: PRODUCTION APPLICATION MAINTENANCE.
Delivery Order - 514210 Data Processing Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Office of Field Operations (OFO)
Effective date
04/27/2011
Obligated Amount
$35.4M
0051 / DAAD1102A0002 - DATA DOCUMENT MANAGEMENT SERVICES
Delivery Order - 514210 Data Processing Services
Contractor
DPRA INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/22/2010
Obligated Amount
$605k
HSBP1011J00029 / TC2001025 - MODERNIZATION TASK ORDER TASPO (TARGET AND ANALYSIS SYSTEMS PROGRAM OFFICE): KINGSTOWNE FACILITY LEASE
Delivery Order - 514210 Data Processing Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition
Effective date
10/28/2010
Obligated Amount
$1.5M
0050 / DAAD1102A0002 - DATA DOCUMENT MANAGEMENT SERVICES
Delivery Order - 514210 Data Processing Services
Contractor
DPRA INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2010
Obligated Amount
$70k
0049 / DAAD1102A0002 - DATA DOCUMENT MANAGEMENT SERVICES
Delivery Order - 514210 Data Processing Services
Contractor
DPRA INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/21/2010
Obligated Amount
$152.9k
DJA10C000285 / DCA20002D5007 - HP - DESKTOPS FOR STATE TERMINAL - CLIN 11011B ISD POC: STEVIE BOYER, 202-648-9382
Delivery Order - 514210 Data Processing Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)»ATF Administration Group
Effective date
05/17/2010
Obligated Amount
$139k
DJA10C000286 / DCA20002D5007 - SAMSUNG MONITORS (EMERGENCY MANAGEMENT BRANCH)
Delivery Order - 514210 Data Processing Services
Contractor
Peraton (ELECTRONIC DATA SYSTEMS CORPOR)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)»ATF Administration Group
Effective date
05/17/2010
Obligated Amount
$32.7k

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Contracting Resources

Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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