541 Awarded Task Orders and BPA Calls | Federal Compass

541 Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
75N98025F00004 / 75N98024A00023 - CHEMICALS
BPA Call - 541690 Other Scientific and Technical Consulting Services
Contractor
Quality Biological Inc (QUALITY BIOLOGICAL INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
10/17/2024
Obligated Amount
$12.7k
70FA3025F00000022 / 70FA3021A00000004 / GS35F0016X - IRIDIUM SUBSCRIPTION, NETWORK (SAT) SIM CARDS, AND SATELLITE PHONE SERVICE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
10/17/2024
Obligated Amount
$374.14
1333BJ25F00184012 / 1333BJ21A00180001 / GS00F102GA - ACQUISITION SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Seventh Sense Consulting, LLC (SEVENTH SENSE CONSULTING, LLC)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
10/17/2024
Obligated Amount
$1.1M
2031ZB25F00006 / NNG15SD74B - IMAGEPRO LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/17/2024
Obligated Amount
$9.3k
12639525F0052 / 12639521D0083 - HPAI TESTING DELIVERY ORDER
Delivery Order - 541940 Veterinary Services
Contractor
UNIVERSITY OF GEORGIA
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/17/2024
Obligated Amount
$50k
47PL0125F0003 / 47PL0021D0006 - LPOE CBP PAC HWY AND PEACE ARCH POWER DESIGN PROJECT AT BLAINE, WA.
Delivery Order - 541310 Architectural Services
Contractor
STUDIO PETRETTI ARCHITECTURE, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
10/17/2024
Obligated Amount
$219.4k
75N93025F00005 / 75N93019D00024 - NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR/SISB
Delivery Order - NIAID Professional, Scientific and Technical Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Axle Informatics, LLC (AXLE INFORMATICS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
10/17/2024
Obligated Amount
$156.8k
75N93025F00001 / HHSN316201500024W - DCIM ENERGY EFFICIENCY LICENSE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
10/17/2024
Obligated Amount
$29.1k
75N90025F00003 / 75N90023D00014 - KNZ SOLUTIONS INC:1337152 [25-000226]
Delivery Order - 541511 Custom Computer Programming Services
Contractor
KNZ SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/17/2024
Obligated Amount
$105.3k
12639525F0042 / 12639521D0074 - NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) ORDER FOR HPAI DIAGNOSTIC TESTING SERVICES.
Delivery Order - 541940 Veterinary Services
Contractor
KANSAS STATE UNIVERSITY
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/17/2024
Obligated Amount
$50k
80TECH25FA005 / NNG15SC70B - THIS TASK ORDER IS FOR JIRA SERVICE DESK (DATA CENTER), BITBUCKET (DATA CENTER), CONFLUENCE (DATA CENTER) AND JIRA SOFTWARE (DATA CENTER) FOR LARC PER QUOTE Q-00067674 DATED 10/15/2024. THE PERIOD OF PERFORMANCE IS 11/06/2024-11/05/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
10/17/2024
Obligated Amount
$93k
68HERC25F0003 / 68HERC24A0015 - FFP CALL ORDER ACQUISITION PROGRAM MANAGEMENT SUPPORT UNDER BPA: 68HERC24A0015
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
TTW SOLUTIONS, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
10/17/2024
Obligated Amount
$100k
75N94025F00007 / NNG15SC36B - NIDDK / VEEAM DATA PLATFORM ADVANCED UNIVERSAL SUBSCRIPTION LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
10/17/2024
Obligated Amount
$32.5k
75N90025F00002 / 75N90021D00035 - NIH CC DCRI OAM SUPPORT SERVICES [POTS# 24-013861]
Delivery Order - 541519 Other Computer Related Services
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/17/2024
Obligated Amount
$989k
75R60225F34025 / 75R60222A00033 / GS35F0442V - OIT-SERVICES34 C 6956 - UNIFORM DATA SYSTEMS (UDS) + OPERATIONS AND MAINTENANCE, SECURITY, AND PROJECT MANAGEMENT SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Sapient Government Services (SAPIENT GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
10/17/2024
Obligated Amount
$1.1M
15JA2625F00000002 / 15JA0522A00000241 - E-RECORDING SERVICES
BPA Call - 541199 All Other Legal Services
Contractor
SIMPLIFILE LLC (SIMPLIFILE LC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
10/17/2024
Obligated Amount
$2k
77344425F0001 / GS02F108BA - IN RESPONSE TO TWO RECENT COMPLAINT FILINGS, OEDI IS SEEKING EEO COUNSELING SERVICES TO ASSIST WITH THE PROCESSING AND ADVISING OF THESE CASES.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MIND YOUR BUSINESS, INC.
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
10/17/2024
Obligated Amount
$3.2k
15B21125F00000007 / HHSN316201500034W - REQUEST FOR PYXIS RENTALS FY2025 - OCTOBER 2024 THROUGH SEPTEMBER 2025 IN ACCORDANCE WITH BIC 15BNAS20DRCA00143 AND NITAAC CONTRACT NUMBER HHSN316201500034W
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Otisville
Effective date
10/17/2024
Obligated Amount
$6.1k
70FB8025F00000017 / 70FA2020A00000001 / 47QRAA18D003X - NRCC HURRICANE HELENE DR-4827-NC AFTER-ACTION REVIEW
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
10/17/2024
Obligated Amount
$376k
80NSSC25FA030 / NNG15SC69B - ORACLE PREMIER SUPPORT SERVICES AGREEMENT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/17/2024
Obligated Amount
$38.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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