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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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TO-12 REGIONAL OFFICE IT SUPPORT SERVICES (DETROIT, DENVER, SAN JOSE, DALLAS) CONTRACT NUMBER DOC50PAPT1710003 TASK ORDER NUMBER DOC50PAPT1710003 POP/FPOP 2/1/2019 TO 1/31/2020Department of Commerce$10.7M obligationsEnds Jun 14, 2026
EUS - TELEWORK SUPPORT SERVICES (TO-13) EUS (TO-13) - CONTRACTOR SUPPORT - TELEWORK SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020Department of Commerce$14.3M obligationsEnds Jun 14, 2026
TO-04 COLLABORATION EVENT CONTRACT SUPPORT GIPA DOC NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020Department of Commerce$2.3M obligationsEnds Jun 14, 2026
EUS TO-03 IT WAREHOUSE SUPPORT EUS TO 03 WAREHOUSE SUPPORT SERVICES FY19 CONTRACT NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020Department of Commerce$9.3M obligationsEnds Jun 14, 2026
COLLABORATION EVENT SERVICES AND AV SUPPORT POP/FPOP: 2/1/2019 TO 1/31/2020 CONTRACT: DOC56PAPT1700440Department of Commerce$10.9M obligationsEnds Jun 14, 2026
EUS TO-01- CONTRACTOR SUPPORT - DESKTOP SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020Department of Commerce$28.9M obligationsEnds Aug 14, 2026
IGF::OT::IGF END USER SUPPORT SERVICES - REGIONAL OFFICE - DETROITDepartment of Commerce$697.7K obligationsEnds Jan 31, 2019
CONTRACT NO. DOC50PAPT1710003;ORDER NO. DOC56PAPT1700438; USPTO EUS TO-07 CYBERSECURITY CONTRACT SUPPORT C3; POP 2/1/2019 - 1/31/2020; FPOP 2/1/2019 - 1/31/2020; ACQ-19-0161Department of Commerce$13.5M obligationsEnds Jul 31, 2022
TO-02 GROUP PRINTER SUPPORT EUS (TO-02) - CONTRACTOR SUPPORT - GROUP PRINTER SUPPORT SERVICES CONTRACT NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020Department of Commerce$747.5K obligationsEnds Aug 31, 2020
CONTRACT # DOC56PAPT1200594; POP/FPOP: 02/01/2019 TO 01/30/2020; IEO REQ 2265; ACQ-19-0178Department of Commerce$3.4M obligationsEnds Aug 14, 2024
NEW TASK ORDER FOR EBC SUPPORT UNDER EUS CONTRACT DOC50PAPT1710003/DOC56PAPT1700439 (PREVIOUS ORDER# T0-08); POP 2/1/2019-1/31/2020Department of Commerce$24.7M obligationsEnds Aug 14, 2024
FY19 EUS NETWORK OPERATIONS SUPPORT (TO-10) CONTRACT DOC50PAPT1710003 TASK ORDER DOC56PAPT1700441 POP/FPOP: 2/01/2019-1/31/2020 OIEO 2253; ACQ-19-0192Department of Commerce$19.2M obligationsEnds Aug 14, 2024