Architectural and Transportation Barriers Compliance Board (United States Access Board) Awarded Task Orders and BPA Calls | Federal Compass

Architectural and Transportation Barriers Compliance Board (United States Access Board) Awarded Task Orders and BPA Calls

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140D0426F0464 / 47QRAA24D005P - AMERICAN SIGN LANGUAGE INTERPRETING SERVICES FOR BOARD MEETINGS
Delivery Order - 541930 Translation and Interpretation Services
Contractor
EYETH CONSULTANTS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/29/2026
Obligated Amount
$21.8k
140D0426F0299 / 47QTCB21D0117 - EFFECTIVE UPON THE RELEASE DATE OF THE BASE AWARD, CONTRACT NUMBER 47QTCB21D0117-140D0426F0299 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS: 47QTCB2
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
AZ CYBER SECURITY SOLUTIONS, INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/27/2026
Obligated Amount
$0.00
140D0426F0301 / 47QTCB21D0117 - EFFECTIVE UPON THE RELEASE DATE OF THE BASE AWARD, CONTRACT NUMBER 47QTCB21D0117-140D0426F0301 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS: 47QTCB2
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
AZ CYBER SECURITY SOLUTIONS, INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/27/2026
Obligated Amount
$0.00
140D0426F0300 / NNG15SD76B - EFFECTIVE AS OF THE RELEASE DATE OF THE BASE AWARD, CONTRACT NO. NNG15SD76B-140D0426F0300 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS NNG15SD76B-14
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/22/2026
Obligated Amount
$0.00
140D0426F8111 / NNG15SD76B - PURCHASE OF GOVDELIVERY AND FEDRAMP SUBSCRIPTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/20/2026
Obligated Amount
$341.4k
140D0426F8112 / 47QTCB21D0117 - INFORMATION TECHNOLOGY SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
AZ CYBER SECURITY SOLUTIONS, INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/20/2026
Obligated Amount
$0.00
140D0426F8110 / 47QTCB21D0117 - IT SECURITY SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
AZ CYBER SECURITY SOLUTIONS, INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/20/2026
Obligated Amount
$1.2M
140D0426F0285 / GS07F004GA - EFFECTIVE APRIL 1, 2026, CONTRACT NUMBER GS07F004GA/140D0426F0285 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS GS07F004GA/140D0426F8109.
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/27/2026
Obligated Amount
$12.2k
140D0426F0282 / 20380224A00001 / GS10F0053Y - COMMUNICATION ACCESS REAL-TIME AND AMERICAN SIGN LANGUAGE (ASL) INTERPRETING SERVICE
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
DEAF SERVICES UNLIMITED, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/25/2026
Obligated Amount
$93.4k
140D0426F0253 / GS00Q17NSD3003 - EFFECTIVE 3/15/2026, CONTRACT NUMBER GS00Q17NSD3003/140D0426F0253 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS: GS00Q17NSD3003/140D0426F8108.
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/12/2026
Obligated Amount
$70.6k
140D0426F8108 / GS00Q17NSD3003 - TRANSITION VOICE AND DATA SERVICES VIA EIS ON BEHALF OF ACCESS BOARD
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/11/2026
Obligated Amount
$201.3k
140D0426F8109 / GS07F004GA - KASTLE SYSTEMS - KASTLE SECURITY SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
KASTLE SYSTEMS LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/09/2026
Obligated Amount
$11.3k
20380225F00009 / 47QTCB21D0117 - INFORMATION TECHNOLOGY SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
AZ CYBER SECURITY SOLUTIONS, INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/12/2025
Obligated Amount
$953.4k
20380225F00010 / NNG15SD10B - HEWLETT PACKARD (HP) LAPTOPS AND DOCKING STATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
09/11/2025
Obligated Amount
$126.8k
20380225F00007 / NNG15SD11B - SALESFORCE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
06/12/2025
Obligated Amount
$16k
20380221F0007 / GS00Q17NSD3003 - TRANSITION VOICE AND DATA SERVICES VIA EIS
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
01/27/2025
Obligated Amount
$55k
20380225F00004 / 20380224A00001 / GS10F0053Y - ASL/CART SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
DEAF SERVICES UNLIMITED, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/18/2024
Obligated Amount
$97.3k
20380225F00003 / NNG15SD11B - ADOBE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/21/2024
Obligated Amount
$12.6k
20380225F00002 / GS00F101CA - SELF-SERVICE TRANSACTION MACHINE (SSTM) FINAL REGULATORY IMPACT ASSESSMENT (FRIA)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Econometrica, Inc (ECONOMETRICA, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/12/2024
Obligated Amount
$4.8k
20380225F00001 / 2033H620D00002 - WMATA SMARTBENEFITS
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/21/2024
Obligated Amount
$68k

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