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
1232SA22F0079 / GS00F010CA - NIFA SMALL BUSINESS INNOVATION RESEARCH (SBIR) OUTREACH CONTRACT SERVICE DEALING WITH HISTORICALLY UNDER-SERVED POPULATION (SBIR OUTREACH TO WOMAN-OWNED AND SOCIALLY AND/OR ECONOMICALLY DISADVANTAGED SMALL BUSINESSES).
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
06/28/2022
Obligated Amount
$576.4k
15JUST19F00000212 / GS10F0116W - PHYSICAL SECURITY SPECIALIST FOR THE UNITED STATES TRUSTEE PROGRAM (USTP) OR PROGRAM. THIS REQUIREMENT IS SET ASIDE FOR VETERAN OWNED SMALL BUSINESS OR WOMAN OWNED SMALL BUSINESS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Parker Tide (PARKER TIDE CORP.)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Executive Office for U.S. Trustees (UST)
Effective date
07/11/2019
Obligated Amount
$723.4k
15PAAM18F00000040 / GS23F027AA - SOLE SOURCE TO WOMAN OWNED BUSINESS FOR AUDIT FOLLOW UP SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WATKINS GOVERNMENT SERVICES LLC
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Office of Justice Programs (OJP)»OJP Office of Administration»OJP Acquisition Management Division (AMD)
Effective date
12/29/2017
Obligated Amount
$433.4k
HSCG2317FADW052 / GS00Q14OADS133 - CL,CT THIS IS A TASK ORDER AWARD UNDER GSA'S ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) IDIQ CONTRACT USING WOMAN OWNED SMALL BUSINESS SETASIDE. THE CONTRACTOR SHALL PROVIDE HUMAN CAPITAL, PROJECT MANAGEMENT, ANALYTICAL, TECHNICAL AND COMMUNICATIONS SUPPORT SERVICES IN ACCORDANCE WITH THE REQUEST FOR PROPOSAL HSCG23-16-R-ADW052 RELEASED 8/11/2016, ALL AMENDMENTS AND ITS PROPOSAL DATED 10/06/2016 AND 12/09/2016. THE BASE PERIOD OF PERFORMANCE IS 01/03/2017 - 01/02/2018. OPTION PERIOD ONE: 01/03/2018 - 01/02/2019. OPTION PERIOD TWO: 01/03/2019 - 01/02/2020. OPTION PERIOD THREE: 01/03/2020 - 01/02-2021. OPTION PERIOD FOUR: 01/03/2021 - 01/02/2022. SIX MONTH EXTENSION: 01/03/2022 - 06/30/2022. ACCOUNTING INFO: 2P0M 09800040F100-70372-251F-CG921TECHSUPT-DEF. TASK COR: ALICE GEAN TAS: 7016/200613 PPA: PROGRAM OVERSIGHT AND MANAGEMENT
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Apogee Engineering (APOGEE ENGINEERING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
12/22/2016
Obligated Amount
$2M
VA11817F1735 / NNG15SD26B - VA, OFFICE OF INFORMATION AND TECHNOLOGY HAS A REQUIREMENT TO PROVIDE CONTINUED LICENSES AND SUPPORT SERVICES FOR THE BRAND NAME FOIAXPRESS. THE CURRENT LICENSES AND SUPPORT INCLUDE 450 FOIAXPRESS READ-WRITE AND 450 FOIAXPRESS READ-ONLY LICENSES. THE ONGOING SUPPORT ALSO INCLUDES MAINTENANCE, MONTHLY REPORTING AND TRAINING SERVICES. IN 2009, THE VA ACQUIRED A LICENSE TO USE A COMMERCIAL OFF THE SHELF (COTS) PRODUCT, KNOWN AS THE FOIAXPRESS WITH AN ABILITY TO PROVIDE THE REQUIREMENTS MANDATED BY THE AMENDMENTS TO THE FREEDOM OF INFORMATION ACT. THE FOIAXPRESS SYSTEM IS WEB-BASED, IN ORDER TO COMPLY WITH EXECUTIVE ORDER (EO) 13392 AND THE OPENNESS PROMOTES EFFECTIVENESS IN OUR NATIONAL (O.P.E.N.) GOVERNMENT ACT, WHICH AMEND THE FOIA TO REQUIRE VA TO PROVIDE MORE CUSTOMER-ORIENTED SERVICE BY IMPROVING THE MANAGEMENT AND ADMINISTRATION OF ITS FOIA PROGRAM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/28/2016
Obligated Amount
$581.4k
VA26115J2550 / GS10F170AA - CONTRACTOR STAFF SUPPORT FOR ONE YEAR BEGINNING SEP 14, 2015 TO SEP 13, 2016 AT MCCLELLAN NCO 21 OFFICE.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDERAL ACQUISITION CONSULTANTS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/22/2015
Obligated Amount
$509.9k
DEDT0008266 / DENA0000634 / GS00F0004U - TASK ORDER FOR WOMAN OWNED SMALL BUSINESS (WOSB) FOR INTEGRATION AND IMPLEMENTATION OF ENTERPRISE PROJECT CONFIGURATION PROCESS (EPCP) SERVICES VIA TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT (TEPS) BLANKET PURCHASE AGREEMENT (BPA) OR GENERAL SERVICES ADMINISTRATION (GSA) PROFESSIONAL ENGINEERING SERVICES (PES) FOR OFFICE OF ACQUISITION MANAGEMENT - NA-APM-10.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Vector Resource Inc (VECTOR RESOURCES, INC.)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
09/23/2014
Obligated Amount
$6.6M
HSCG7913JPNY018 / HSHQDC12D00011 - SPEND PLAN 13-NY-005 SPECIALIZED HW&SW SUPPORT FOR CG CYBER SOC (CSOC) VENDOR: C&C INTERNATIONAL COMPUTERS&CONSULTANTS, INC. 7777 N. DAVIE ROAD EXTN SUITE # 100A HOLLYWOOD, FL 33024 FIRSTSOURCE II CONTRACT NUMBER: HSHQDC-12-D-OOOII FIRSTSOURCE [[ EMAIL ADDRESS: FSII_ HUBZONE@CCINTERCOMPUTERS.COM FIRSTSOURCE 11 POC: ALICIA PENDLETON TOTAL PHONE NUMBER:954.450.0023 TAX 10: 65-05786[3 DUNS: 93-246-9612 BUSINESS TYPE: SMALL BUSINL.."SS 1 HUBZONE 1 EDWOSB 1 WOMAN OWNED
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
C & C INTERNATIONAL COMPUTERS & CONSULTANTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/05/2013
Obligated Amount
$16.9k
HSCGG811JRAZ034 / HSHQDC07D00029 - OIP PROGRAM - SMARTNET 24X7X4-HOUR MAINTENANCE PARTS ONLY CISCO/SERVICE DUNS: 054007823 BUSINESS TYPE 2X - FOR-PROFIT ORGANIZATION A2 - WOMAN OWNED BUSINESS LJ - LIMITED LIABILITY COMPANY VN - CONTRACTS BBB- RATING A+
Delivery Order - FIRSTSOURCE - 541519 Other Computer Related Services
Contractor
NET DIRECT SYSTEMS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/18/2010
Obligated Amount
$5k
VA777A07075 / NNG07DA50B - SONY MEDIA EQUIPMENT. PURCHASED FROM A SMALL, WOMAN OWNED BUSINESS, IN ORDER TO MEET SOCIOECONOMIC NATIONAL GOALS.
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Veterans Affairs»VA Employee Education System
Effective date
09/30/2010
Obligated Amount
$157k
N0010407FQ059 / GS10F0013J - SUPPORT SERVICES FOR THE FLEET TRAINING ANALYSIS REQUIREMENT NOTE TO ADMINISTRATOR - THIS IS A SMALL, WOMAN OWNED, VETERAN OWNED BUSINESS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ALPHA SOLUTIONS CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/01/2006
Obligated Amount
$631.9k
HDTRA105F0975 / GS23F0122M - HDTR DEFENSE THREAT REDUCTION AGENCY GS23F0122M N HDTRA105 N CSC SYSTEMS & SOLUTIONS LLC 6101 STEVENSON AVENUE ALEXANDRIA VA ALEXANDRIA ALEXANDRIA (CITY) VIRGINIA N OTHER MANAGEMENT SUPPORT SERVICES S1 SERVICES 000 NOT DISCERNABLE E 6 B N
Delivery Order - 541820 Public Relations Agencies
Contractor
General Dynamics Corporation (COMPUTER SCIENCES CORPORATION (3126))
Contracting Agency/Office
Defense»Defense Threat Reduction Agency (DTRA)
Effective date
09/30/2005
Obligated Amount
$3.2M
GST0604BN0933 / GS35F0040J - COMPUTER SERVICE PER THE VENDORS PROPOSAL AND STATEMENT OF WORK FOR ONE YEAR WITH 2 ADDITIONAL ONE YEAR OPTIONS THAT MAY BE EXERCISED AT THE OPTION OF THE GOVERNMENT. IN ITSS UNDER PROJECT NUMBER K04AM005S00 NAICS CODE 541330 SM BUS / WOMAN OWNED
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
INFORMATION PLANNING ASSOCIATE
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/26/2004
Obligated Amount
$652.2k

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