| ZOOM FOR GOVERNMENT LICENSE - COVID-19 - CHANGE ACCOUNTING STRING |
Annual Software Maintenance Service Plans |
FCN, INC. |
September 25, 2020 |
$0 |
| ETEL AUDIO CONFERENCING |
Telecommunications and Transmission |
AT&T CORP. |
September 24, 2020 |
$3,151,974 |
| PURCHASE OF DISC ENCLOSURES, HARD DRIVES, KEYBOARDS/MICE, SCANNERS, PRINTERS, PORT HUBS, KINGSTON THUMB DRIVES, JABRA HEADSETS, 70IN INTERACTIVE DISPLAY AND SAMSUNG MONITORS. |
Information Technology Supplies |
COUNTERTRADE PRODUCTS, INC. |
September 24, 2020 |
$541,511 |
| THIS SMART ID REPLACES 2032H5-18-F-00482 FOR IIPE TASK ORDER AWARD-GSA ALLIANT VENDOR AFS. |
Integrated Hardware/Software/Services Solutions |
ACCENTURE FEDERAL SERVICES LLC |
September 23, 2020 |
$3,364,430 |
| COVID-19 MODIFICATION P00005 IS BEING ISSUED TO EXTEND THE PERIOD OF PERFORMANCE BY 95 DAYS DUE TO THE SUSPENSION OF WORK COVID-19 CAUSED AND TO ADD FUNDING FOR REQUIRED TECHNICAL CHANGES TO ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM FOR THE KANSAS CITY TERRITORY LOCATIONS. COVID-19 |
Alarm, Signal and Security Detection Systems Installation |
INTEGRATED SECURITY SOLUTIONS, INC. |
September 23, 2020 |
$26,618 |
| MODERNIZED ELECTRONIC FILING (MEF) SUPPORT SERVICES (COVID-19 RELATED) |
Other IT and Telecommunications |
INTELLECT SOLUTIONS, LLC |
September 22, 2020 |
$411,536 |
| HP SERVERS |
Information Technology Equipment System Configuration |
ANACAPA MICRO PRODUCTS, INC. |
September 22, 2020 |
$302,325 |
| STRATEGIC ANALYSIS AND PORTFOLIO MANAGEMENT SUPPORT (DAIS) BPA TASK ORDER
PROGRAM AREA: SUPPORT DATA MANAGEMENT
INITIATIVE NAME: DATA MANAGEMENT CARES ACT (COVID19) SUPPORT |
Data (Other Than Scientific) Special Studies/Analysis |
BRILLIENT CORPORATION |
September 22, 2020 |
$145,000 |
| FILE TRANSFER SUPPORT SERVICES TASK ORDER AWARD, 12 MONTHS. |
IT and Telecom Systems Analysis |
DELVIOM, LLC |
September 22, 2020 |
$643,200 |
| INCREASE BANDWIDTH - COVIID-19 |
Telecommunications and Transmission |
AT&T CORP. |
September 22, 2020 |
$614,030 |
| COVID-19
CARES ACT - SECTION 3610 |
Other IT and Telecommunications |
INTELLECT SOLUTIONS, LLC |
September 21, 2020 |
$434,592 |
| TFCC WORK REQUEST ORDER 0010 - IP TOLL FREE USAGE FEES AND FEATURES, EFAX, EITC AND SONUS CAPITAL LEASE MAINTENANCE SERVICES
PERIOD OF PERFORMANCE: 10/01/2019 - 03/28/2020 |
Telecommunications and Transmission |
VERIZON BUSINESS NETWORK SERVICES INC. |
September 17, 2020 |
$3,100,000 |
| FOR CRITICAL FUNCTIONSAFFORDABLE CARE ACT, MINUTES OF USUAGE |
Telecommunications and Transmission |
VERIZON BUSINESS NETWORK SERVICES INC. |
September 17, 2020 |
$963 |
| FUND THE BASE YEAR OF THE EXTENSION WITH FY20 COVID-19 FUNDING FROM SHOPPING CART # 5000097577 IN THE AMOUNT OF $103,419.78 |
Telecommunications and Transmission |
VERIZON BUSINESS NETWORK SERVICES INC. |
September 17, 2020 |
$103,420 |
| IBM MAINFRAME SERVICE SUPPORT - COVID19 |
Integrated Hardware/Software/Services Solutions |
PROJECT SERVICES GROUP, LLC |
September 16, 2020 |
$1,199,520 |
| TFCC WORK REQUEST ORDER 0010 - IP TOLL FREE USAGE FEES AND FEATURES, EFAX, EITC AND SONUS CAPITAL LEASE MAINTENANCE SERVICES
PERIOD OF PERFORMANCE: 10/01/2019 - 03/28/2020 |
Telecommunications and Transmission |
VERIZON BUSINESS NETWORK SERVICES INC. |
September 14, 2020 |
$801,235 |
| ENTERPRISE PROJECT MANAGEMENT OFFICE EMERGING INITIATIVES SUPPORT FSIS COVID-19 CARES ACT LEGISLATION PMO SUPPORT |
Other Management Services |
SD SOLUTIONS LLC |
September 14, 2020 |
$299,986 |
| AGENT CONTACT CENTER CUSTOMER SERVICE REPRESENTATIVE I** FTE 410
COVID-19 |
Other IT and Telecommunications |
MAXIMUS FEDERAL SERVICES, INC. |
September 11, 2020 |
$18,200,000 |
| FMSS LOGISTICS SERVICES (COVID-19 FOR MODIFICATION P00032) |
Logistics Support Services |
AECOM MANAGEMENT SERVICES, INC. |
September 09, 2020 |
$160,890 |
| PURCHASE OF HEADSETS AND ACCESSORRIES - COVID-19 |
Telephone and Telegraph Equipment |
PLANTRONICS, INC |
September 08, 2020 |
$41,996 |
| PRINTERS IN SUPPORT OF COVID 19, BREAK FIX, NEW EMPLOYEES, NEW CONTRACTOR EMPLOYEES, |
Information Technology Input/Output and Storage Devices |
PARAGON MICRO INC. |
September 08, 2020 |
-$253,960 |
| AGENT CONTACT CENTER CUSTOMER SERVICE REPRESENTATIVE I** FTE 410
COVID-19 |
Other IT and Telecommunications |
MAXIMUS FEDERAL SERVICES, INC. |
September 08, 2020 |
$214,906 |
| VIRTUAL DESKTOP INFRASTRUCTURE (VDI) SOLUTION TO SUPPORT EXTERNAL E-LEARNING AND COLLABORATION (EEL&C) FROM WITHIN AND OUTSIDE THE INTERNAL REVENUE SERVICE (IRS) NETWORK ENVIRONMENT.,2000 CONCURRENT |
Telecommunications and Transmission |
AT&T CORP. |
September 08, 2020 |
$1,967,520 |
| PROCUREMENT FOR MAINTENANCE FOR DOCUMENTUM ES XCP TO PROVIDE A FLEXIBLE PLATFORM FOR AUTOMATING COMPLIES, INFORMATION-INTENSIVE PROCESS. COVID-19 |
Information Technology Software |
FCN, INC. |
September 08, 2020 |
$630,457 |
| AGENT CONTACT CENTER CUSTOMER SERVICE REPRESENTATIVE I** FTE 410
COVID-19 |
Other IT and Telecommunications |
MAXIMUS FEDERAL SERVICES, INC. |
September 04, 2020 |
-$872 |
| THE PURPOSE OF THIS NO-COST MODIFICATION IS TO MOVE FUNDING FROM 2063A TO 2062A. COVID-19 |
Information Technology Equipment System Configuration |
EXECUTIVE INFORMATION SYSTEMS, |
September 02, 2020 |
-$134,893 |
| ACQUISITION SUPPORT SERVICES - COVID-19 |
Other Professional Services |
JAB INNOVATIVE SOLUTIONS, LLC |
September 01, 2020 |
$0 |
| CORONAVIRUS TAX RELIEF PROGRAM MANAGEMENT SUPPORT - COVID-19 |
Program Management/Support Services |
ACCENTURE FEDERAL SERVICES LLC |
August 31, 2020 |
$364,365 |
| APPLICATIONS DEVELOPMENT (AD) INTEGRATED CUSTOMER ACCOUNT DATA ENGINE 2 (CADE 2) DEVELOPMENT TASK ORDER - COVID-19 |
IT and Telecom Programming |
ACCENTURE LLP |
August 31, 2020 |
$599,826 |
| ACQUISITION SUPPORT SERVICES - COVID-19 |
Other Professional Services |
JAB INNOVATIVE SOLUTIONS, LLC |
August 31, 2020 |
$8,637,083 |
| COVID-19 2020 DISINFECTANT WIPES |
Miscellaneous Chemical Specialties |
SOLVITUR SYSTEMS LLC |
August 29, 2020 |
$0 |
| COVID-19 HAND SANITIZER |
Miscellaneous Chemical Specialties |
LIVE LIFE ALARMS |
August 29, 2020 |
$0 |
| DIGITAL ACQUISITION PROCUREMENT REPORTING AND TRACKING COVID-19 DASHBOARD DATA VISUALIZATION |
Integrated Hardware/Software/Services Solutions |
COLONY INFORMATION TECHNOLOGY |
August 28, 2020 |
$2,566,140 |
| OPTION YEAR 4 -BLACKBERRIES WIRELESS SERVICE
COVID-19 |
Telecommunications and Transmission |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
August 27, 2020 |
-$233,473 |
| STRATEGIC ANALYSIS AND PORTFOLIO MANAGEMENT SUPPORT (DAIS) BPA TASK ORDER
PROGRAM AREA: SUPPORT DATA MANAGEMENT
INITIATIVE NAME: DATA MANAGEMENT CARES ACT (COVID19) SUPPORT |
Data (Other Than Scientific) Special Studies/Analysis |
BRILLIENT CORPORATION |
August 26, 2020 |
$890,160 |
| MAINFRAME PERIPHERAL AND SOFTWARE MAINTENANCE - COVID-19 |
ADP Equipment/Software/Supplies/Support Equipment Maintenance & Repair |
STG, INC. |
August 25, 2020 |
-$91,213 |
| PRINTERS IN SUPPORT OF COVID 19, BREAK FIX, NEW EMPLOYEES, NEW CONTRACTOR EMPLOYEES, |
Information Technology Input/Output and Storage Devices |
PARAGON MICRO INC. |
August 25, 2020 |
$1,399,927 |
| THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF NUTANIX HARDWARE PLATFORMS THAT INCLUDES SOFTWARE AND SUPPORT, IN SUPPORT OF COVID-19 PROCESSING |
Information Technology Software |
BLUE TECH INC. |
August 24, 2020 |
$572,451 |
| COVID-19 Q0QTE5EUT-98804 - RIVERBED DELL SERVERS "WHERE'S MY STIMULUS" |
Information Technology Equipment System Configuration |
FCN, INC. |
August 21, 2020 |
$0 |
| COVID-19 ONLINE SERVICE - TAXPAYER DIGITAL COMMUNICATIONS (TDC) |
Other IT and Telecommunications |
AT&T GOVERNMENT SOLUTIONS, INC |
August 18, 2020 |
$349,991 |
| COVID-19 Q0QTE5EUT-98804 - RIVERBED DELL SERVERS "WHERE'S MY STIMULUS" |
Information Technology Equipment System Configuration |
FCN, INC. |
August 17, 2020 |
$569,001 |
| COVID-19 HAND SANITIZER |
Miscellaneous Chemical Specialties |
LIVE LIFE ALARMS |
August 17, 2020 |
$0 |
| ENTERPRISE SYSTEMS TESTING SUPPORT SERVICES COVID-19 |
IT and Telecom Programming |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
August 13, 2020 |
-$40,000 |
| AGENT CONTACT CENTER CUSTOMER SERVICE REPRESENTATIVE I** FTE 410
COVID-19 |
Other IT and Telecommunications |
MAXIMUS FEDERAL SERVICES, INC. |
August 13, 2020 |
$0 |
| AGENT CONTACT CENTER CUSTOMER SERVICE REPRESENTATIVE I** FTE 410
COVID-19 |
Other IT and Telecommunications |
MAXIMUS FEDERAL SERVICES, INC. |
August 12, 2020 |
$8,697,733 |
| TRANSCRIPTION SERVICES |
Transcription Services |
LANGUAGE BANK, INC. |
August 11, 2020 |
$6,172 |
| MODIFICATION TO ADD BURSTING CLIN 0003A TO INCREASE THE ABILITY TO INCREASE BANDWIDTH - COVID-19 FUNDING |
Telecommunications and Transmission |
QWEST SERVICES CORPORATION |
August 09, 2020 |
$15,110 |
| AD COMMUNICATIONS AND ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT - COVID 19 |
Other IT and Telecommunications |
INTELLECT SOLUTIONS, LLC |
August 07, 2020 |
$237,984 |
| THE INTERNAL REVENUE SERVICE (IRS), FSB IS IN NEED OF SUPPORT IN THE AREAS OF AD COMMUNICATIONS AND ORGANIZATIONAL CHANGE MANAGEMENT. |
Other IT and Telecommunications |
INTELLECT SOLUTIONS, LLC |
August 06, 2020 |
$237,984 |
| THIS IS A COVID19 ACTION 12 MONTHS TO SUPPORT AND ASSIST EOPS IN FULFILLMENT ORGANIZATIONAL CHANGE MANAGEMENT, STAKEHOLDER ENGAGEMENT, WORKFORCE DEVELOPMENT, AND PROGRAM MANAGEMENT CONSULTING SERVICES. |
Engineering/Technical Services |
SD SOLUTIONS LLC |
August 06, 2020 |
$1,406,321 |
| OPTION YEAR 4 -BLACKBERRIES WIRELESS SERVICE
COVID-19 |
Telecommunications and Transmission |
CELLCO PARTNERSHIP DBA VERIZON WIRELESS |
August 06, 2020 |
$164,622 |
| SATELLITE PHONE CONTRACT RENEWAL THROUGH SEPTEMBER 29, 2021. "COVID-19 2020" |
Telecommunications and Transmission |
COMSAT INC. |
August 05, 2020 |
$0 |
| COVID 19 FUNDS - MODIFICATION 23 IS ISSUED TO DEOB FUNDS IN THE AMOUNT OF $12,257.39 FROM CLIN 3007A - IPS PORT ETHERNET 1 GB/S |
Telecommunications and Transmission |
LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY |
August 04, 2020 |
-$12,257 |
| JANITORIAL SERVICES - COVID 19 |
Custodial Janitorial Services |
BLUE SOLUTIONS |
August 04, 2020 |
$8,000 |
| SATELLITE PHONE CONTRACT RENEWAL THROUGH SEPTEMBER 29, 2021. "COVID-19 2020" |
Telecommunications and Transmission |
COMSAT INC. |
August 04, 2020 |
$37,500 |
| PURCHASE AND DELIVERY OF IT RELATED EQUIPMENT SPECIFIED IN THE ATTACHED STATEMENT OF WORK - COVID 19 |
IT and Telecom System Acquisition Support |
WORLD WIDE TECHNOLOGY, LLC |
August 04, 2020 |
$313,566 |
| COVID-19
THE PURPOSE OF THIS FIRM FIXED PRICED PURCHASE ORDER IS TO PROCURE BRAND NAME ELLIPTIC SUBSCRIPTIONS. |
Newspapers and Periodicals |
ELLIPTIC INC. |
August 03, 2020 |
$333,750 |
| PURCHASE TWELVE IPHONE 11 (256 GB) - COVID-19 |
Telephone and Telegraph Equipment |
MAC BUSINESS SOLUTIONS, INC. |
July 30, 2020 |
$11,013 |
| FMSS LOGISTICS SERVICES (COVID-19 FOR MODIFICATION P00031) |
Logistics Support Services |
AECOM MANAGEMENT SERVICES, INC. |
July 30, 2020 |
$73,772 |
| COVID 19 SUPPORT UNDER IT-EPMSS BPA |
Program Management/Support Services |
DELOITTE CONSULTING LLP |
July 29, 2020 |
$6,244,920 |
| COVID-19 HAND SANITIZER |
Miscellaneous Chemical Specialties |
LIVE LIFE ALARMS |
July 29, 2020 |
$229,500 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE SURGE CLINS: 9999A, 9999B, 9999C, AND 9999D - COVID 19 |
Information Technology Support Equipment |
NCS TECHNOLOGIES, INC. |
July 28, 2020 |
$310,663 |
| MASTERFILES PROGRAMMING SUPPORT - COVID 19 |
IT and Telecom Programming |
INSYSCO, INC. |
July 27, 2020 |
$129,000 |
| COVID-19 PURCHASE OF DELL AND APPLE PRODUCTS |
Mini and Micro Computer Control Devices |
NEW TECH SOLUTIONS, INC. |
July 24, 2020 |
$103,841 |
| CONTRACTOR SUPPORT - COVID 19 |
Telecommunications Network Management |
TRINITY TECHNOLOGY PARTNERS, INC. |
July 24, 2020 |
$11,068 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE SURGE CLINS: 9999A, 9999B, 9999C, AND 9999D - COVID 19 |
Information Technology Support Equipment |
NCS TECHNOLOGIES, INC. |
July 22, 2020 |
$520,700 |
| COVID-19 2020 DISINFECTANT WIPES |
Miscellaneous Chemical Specialties |
SOLVITUR SYSTEMS LLC |
July 21, 2020 |
$518,000 |
| ENTERPRISE SYSTEMS TESTING SUPPORT SERVICES COVID-19 |
IT and Telecom Programming |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
July 16, 2020 |
$934,102 |
| ACQUISITION OF VIDEO TELECONFERENCING EQUIPMENT (VTCE) UPGRADES (COVID19 RELATED ACTION) |
Miscellaneous Communication Equipment |
G-STAR TELECOM, INC. |
July 16, 2020 |
$22,970 |
| HCO MEDICAL CONSULTANT - COVID 19 |
General Health Care |
KATMAI HEALTH SERVICES, LLC |
July 16, 2020 |
$0 |
| COVID 19 SUPPORT UNDER IT-EPMSS BPA COVID-19 |
Program Management/Support Services |
DELOITTE CONSULTING LLP |
July 16, 2020 |
$1,475,000 |
| 2-IN-1 LAPTOP DEVICES AND MANAGED SERVICES COVID-19 |
Computer Aided Design/Computer Aided Manufacturing |
NEW TECH SOLUTIONS, INC. |
July 15, 2020 |
-$950 |
| THE PURPOSE OF THIS MODIFICATION IS TO ASSIGN CLAIMS. COVID-19 |
Information Technology Support Equipment |
NCS TECHNOLOGIES, INC. |
July 15, 2020 |
$0 |
| AGENT CONTACT CENTER CUSTOMER SERVICE REPRESENTATIVE I** FTE 410
COVID-19 |
Other IT and Telecommunications |
MAXIMUS FEDERAL SERVICES, INC. |
July 12, 2020 |
$5,183,719 |
| MAINFRAME PERIPHERAL AND SOFTWARE MAINTENANCE COVID-19 |
ADP Equipment/Software/Supplies/Support Equipment Maintenance & Repair |
STG, INC. |
July 10, 2020 |
$164,569 |
| COVID-19 3610 - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE CORRECT WAGE DETERMINATION FOR BERKLEY COUNTY, WEST VIRGINIA. |
Custodial Janitorial Services |
POTOMAC VALLEY CUSTODIAL SERVICES, INC. |
July 02, 2020 |
$0 |
| RFQ 8128, JAVA SUPPORT/CARES COVID-19/PBBA SUPPORT |
Other IT and Telecommunications |
SD SOLUTIONS LLC |
July 02, 2020 |
$2,613,091 |
| PURCHASE OF CISCO HARDWARE REFRESH IN SUPPORT OF COVID19 CRISIS COVID-19 |
Communications Security Equipment and Components |
FCN, INC. |
July 01, 2020 |
$108,803 |
| AGENT CONTACT CENTER CUSTOMER SERVICE REPRESENTATIVE I** FTE 410
COVID-19 |
Other IT and Telecommunications |
MAXIMUS FEDERAL SERVICES, INC. |
July 01, 2020 |
$3,312,000 |
| CARES REQUIREMENT ID.ME LICENSES - COVID-19 |
Information Technology Software |
FCN, INC. |
July 01, 2020 |
$0 |
| 2-IN-1 LAPTOP DEVICES AND MANAGED SERVICES COVID-19 |
Computer Aided Design/Computer Aided Manufacturing |
NEW TECH SOLUTIONS, INC. |
July 01, 2020 |
$266,600 |
| FORCEPOINT HIGH SPEED GUARD ALLOWS FOR THE RAPID TRANSFER OF INFORMATION BETWEEN NETWORKS AT DIFFERENT CLASSIFICATION LEVELS. COVID-19 |
Computer Aided Design/Computer Aided Manufacturing |
FCN, INC. |
June 30, 2020 |
$481,126 |
| MASTERFILES PROGRAMMING SUPPORT. COVID-19 |
IT and Telecom Programming |
INSYSCO, INC. |
June 29, 2020 |
$727,269 |
| ROLLING AND SHOULDER LAPTOP BAG - TARGUS COVID-19 |
Information Technology Supplies |
NEW CENTURY TECHNOLOGIES, INC. |
June 26, 2020 |
$688,300 |
| INTERNAL REVENUE SERVICE - EMERGENCY DECLARATION NATIONAL INTEREST ACTION CODE FOR COVID19 2020 FOR THE NOVEL CORONAVIRUS DISEASE COVID19 UNDER SECTION 501(B) OF THE ROBERT T. STAFFORD DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT, 42 U.S.C. 5121 5207 THE STAFFORD ACT. CITRIX ADC SDX 14030 FIPS APPLIANCE - UPGRADE COVID-19 |
Information Technology Software |
ACCELERA SOLUTIONS, INC. |
June 26, 2020 |
$29,499 |
| HCO CLIMATE PULSE SURVEY - SAAS WEB-BASED SURVEY SOFTWARE TOOL - COVID-19 |
Human Resources Services |
NUVITEK LLC |
June 25, 2020 |
$32,040 |
| TREASURY DEPARTMENTAL OFFICES AT&T FIRSTNET WIRELESS SERVICE
COVID-19 |
Digitizing |
AT&T MOBILITY LLC |
June 24, 2020 |
$0 |
| HCO MEDICAL CONSULTANT - COVID-19 |
General Health Care |
KATMAI HEALTH SERVICES, LLC |
June 23, 2020 |
$11,272 |
| MITRE FFRDC M A ALLOCATION FOR STRATEGY AND PLANNING COVID-19 |
Other IT and Telecommunications |
THE MITRE CORPORATION |
June 22, 2020 |
$0 |
| WIRE RUNS NEEDED TO PROVIDE NETWORK CONNECTIVITY TO AFFECTED BUSINESS UNITS TO COMPLETE THE CONSOLIDATION PROJECT ON THREE FLOORS IN THE MIAMI POD. COVID-19 |
ADP Equipment/Software/Supplies/Support Equipment Installation |
DYNAMIC ADVANTAGE INC |
June 19, 2020 |
$28,545 |
| AKAMAI CONTENT DELIVERY NETWORK (CDN) AND WEB APPLICATION FIREWALL (WAF) SOLUTION COVID-19 |
Digitizing |
CARAHSOFT TECHNOLOGY CORPORATION |
June 18, 2020 |
$39,079 |
| LIVE ONLINE INSTRUCTOR LED ADOBE CC PHOTOSHOP INTRODUCTION, INTERMEDIATE, AND ADVANCED TRAINING COURSES MEET THE SERVICES REQUIREMENTS. COVID-19 |
IT and Telecom Systems Development |
AMERICAN GRAPHICS INSTITUTE, LLC |
June 18, 2020 |
$12,249 |
| RIVERBED STEELCENTRAL PLATFORM FOR UNS - HW, HW/SW MAINTENANCE, ENGINEERING SUPPORT AND AS NEEDED, - PURCHASE OF ADDITIONAL LICENSES AND MAINTENANCE IN SUPPORT OF COVID-19. |
Communications Security Equipment and Components |
FCN, INC. |
June 17, 2020 |
$3,298,400 |
| WR10-11 WPM PROGRAM MANAGEMENT SUPPORT. CONTRACT: TIRNO-17-D-00004/2032H5-19-F-00110 COVID-19 |
Integrated Hardware/Software/Services Solutions |
ACCENTURE FEDERAL SERVICES LLC |
June 17, 2020 |
$70,000 |
| RETURN REVIEW PROGRAM SUPPORT SERVICES COVID-19 |
IT and Telecom Programming |
ADVANCED ALLIANT SOLUTIONS TEAM, LLC |
June 17, 2020 |
$79,830 |
| IRS-CI SMARTPHONE, CELL AND HOT SPOT REQUIREMENT COVID-19 |
Telecommunications and Transmission |
AT&T MOBILITY LLC |
June 16, 2020 |
$7,500 |
| JANITORIAL SERVICES COVID-19 |
Custodial Janitorial Services |
BLUE SOLUTIONS |
June 16, 2020 |
$91,800 |
| OFFICE OF ON LINE SERVICES COVID-19 |
IT and Telecom Systems Analysis |
BOOZ ALLEN HAMILTON INC. |
June 15, 2020 |
$225,000 |
| ZOOM GOVERNMENT PLATFORM LICENSES COVID-19 |
Annual Software Maintenance Service Plans |
FCN, INC. |
June 12, 2020 |
$124,750 |
| HCO MEDICAL CONSULTANT - COVID-19 |
General Health Care |
KATMAI HEALTH SERVICES, LLC |
June 12, 2020 |
$0 |
