Federal Contractor Profile
Conduent Federal Solutions LLC
$348.8M obligated·67 awards·11 agencies·8 NAICS
Federal Contracts
Showing contracts 151–190 of 190 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160336 | 541512 | UNITES STATES DEPARTMENT OF AGRICULTURE ENTERPRISE-WIDE MANAGED PRINT SERVICES. IGF::OT::IGF | $6.3M |
| Aug 24, 2017 | Department of Homeland SecurityBASE KETCHIKAN(00035) | HSCG3517PJMJ009 | 561410 | IDF::OT::IGF FUNDING FOR SECTOR JUNEAU COPIERS | $9K |
| Aug 17, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16C0067 | 524298 | IGF::CL::IGF OWCP CENTRAL BILL PROCESSING | $2.1M |
| Aug 7, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160336 | 541512 | UNITES STATES DEPARTMENT OF AGRICULTURE ENTERPRISE-WIDE MANAGED PRINT SERVICES. IGF::OT::IGF | $2.3M |
| Jul 19, 2017 | Department of AgricultureUSDA FNS | AG3198K170018 | 518210 | IGF::OT::IGF EBT SERVICE PROVIDER SYSTEM ENHANCEMENTS TO IMPLEMENT NEW FEDERAL REQUIREMENTS FOR DATA FILE SUBMISSION AND TO SUPPORT ONLINE PURCHASING PILOT FIRM FIXED PRICE (SEE SCHEDULE) PERIOD OF PERFORMANCE/24 MONTHS: BASE YEAR: 7/28/2017 THRU 7/27/2018/$1,465,517.99 OPTION YEAR ONE: 7/28/2018 THRU 7/27/2019/$117,002.94 TOTAL CEILING AMOUNT: $1,582,520.93 CONTRACTING OFFICER REPRESENTATIVE (COR): CAROLYN SHELBY PROGRAM ANALYST USDA, FNS, SNAP, RPMD, RQAB 609-259-5193 CAROLYN.SHELBY@FNS.USDA.GOV CONTRACTOR'S POINT OF CONTACT: JB KENDRICK TELEPHONE NUMBER: 404-543-610 EMAIL ADDRESS: JB.KENDRICK@CONDUENT.COM | $1.5M |
| Jul 6, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16C0067 | 524298 | IGF::CL::IGF OWCP CENTRAL BILL PROCESSING | $708K |
| Jun 2, 2017 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA74113C0053 | 524291 | IGF::OT::IGF SSERVICES TO IMPLEMENT AN98 - HOME HEALTH PRICING | $35K |
| May 23, 2017 | Department of AgricultureUSDA ARS PA KBUSLIRL | AG7D55P170011 | 561499 | IGF::OT::IGF | $10K |
| May 18, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0003 | 561499 | IGF::OT::IGF - NATIONAL SCANNING SERVICES BLANKET PURCHASE AGREEMENT - CALL ORDER 3 FOR SERVICES IN OPTION PERIOD II | $10.2M |
| Apr 28, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16C0067 | 524298 | IGF::CL::IGF OWCP CENTRAL BILL PROCESSING | $2.7M |
| Apr 21, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160336 | 541512 | UNITES STATES DEPARTMENT OF AGRICULTURE ENTERPRISE-WIDE MANAGED PRINT SERVICES. IGF::OT::IGF | $5K |
| Apr 11, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG13F00141 | 561499 | IGF::OT::IGF RECORDS DIGITIZATION SERVICES | $270K |
| Mar 16, 2017 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160336 | 541512 | UNITES STATES DEPARTMENT OF AGRICULTURE ENTERPRISE-WIDE MANAGED PRINT SERVICES. IGF::OT::IGF | $170K |
| Jan 27, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16C0067 | 524298 | IGF::CL::IGF OWCP CENTRAL BILL PROCESSING | $4.7M |
| Jan 10, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG13F00141 | 561499 | IGF::OT::IGF RECORDS DIGITIZATION SERVICES | $1.6M |
| Dec 23, 2016 | Department of Homeland SecurityBASE KETCHIKAN(00035) | HSCG3517PJMJ009 | 561410 | IDF::OT::IGF FUNDING FOR SECTOR JUNEAU COPIERS | $8K |
| Dec 22, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316F0030 | 561499 | IGF::OT::IGF RETIRED AND ANNUITANT INBOUND MAIL MANAGEMENT SERVICES | $215K |
| Dec 22, 2016 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 4 | AG4D90P170039 | 532420 | IGF::OT::IGF SAIPAN XEROX S/N MX0-128851 LEASE, MAINTENANCE AGREEMENT AND SUPPLIES. $630 PER QUARTER. | $11K |
| Nov 16, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16C0067 | 524298 | IGF::CL::IGF OWCP CENTRAL BILL PROCESSING | $1.6M |
| Oct 1, 2016 | Department of the TreasuryFISCAL SERVICE | TFSATGT16K0008 | 541511 | OFFSITE TAPE STORAGE IGF::OT::IGF FOR OTHER FUNCTIONS | $44K |
| Sep 30, 2016 | Department of Homeland SecurityBASE KETCHIKAN(00035) | HSCG3517PJMJ009 | 561410 | IDF::OT::IGF FUNDING FOR SECTOR JUNEAU COPIERS | $23K |
| Sep 30, 2016 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 4 | AG4D90P160419 | 532420 | IGF::OT::IGF COPIER LEASES, MAINTENANCES, AGREEMENTS, AND SUPPLIES FOR SAIPAN&STATE OFFICE DURING PERIOD OF PERFORMANCE (10/1/2015 - 9/30/2016). | $3K |
| Sep 30, 2016 | Department of AgricultureNRCS CONTRACTING SVS BRANCH-TEAM 4 | AG4D90P160419 | 532420 | IGF::OT::IGF COPIER LEASES, MAINTENANCES, AGREEMENTS, AND SUPPLIES FOR SAIPAN&STATE OFFICE DURING PERIOD OF PERFORMANCE (10/1/2015 - 9/30/2016). | $11K |
| Sep 30, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLOPS16C0067 | 524298 | IGF::CL::IGF OWCP CENTRAL BILL PROCESSING | $2.4M |
| Sep 27, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160336 | 541512 | UNITES STATES DEPARTMENT OF AGRICULTURE ENTERPRISE-WIDE MANAGED PRINT SERVICES. IGF::OT::IGF | $637K |
| Sep 20, 2016 | Department of Veterans AffairsDEPT OF VETERANS AFFAIRS (00741) | VA74113C0053 | 524291 | IGF::OT::IGF SSERVICES TO IMPLEMENT AN98 - HOME HEALTH PRICING | $3.5M |
| Sep 19, 2016 | Department of the InteriorUTAH STATE OFFICE | INL16PD01254 | 561499 | IGF::CT::IGF KFO XEROX COPIER MAINT | $8K |
| Sep 19, 2016 | Department of the InteriorUTAH STATE OFFICE | INL16PD01233 | 561499 | IGF::CT::IGF RFO XEROX MAINT SN XKK020958 | $2K |
| Aug 22, 2016 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | AG3144D160336 | 541512 | UNITES STATES DEPARTMENT OF AGRICULTURE ENTERPRISE-WIDE MANAGED PRINT SERVICES. IGF::OT::IGF | $183K |
| May 17, 2016 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 0002 | 561499 | IGF::OT::IGF - NATIONAL SCANNING SERVICES BLANKET PURCHASE AGREEMENT - CALL ORDER 2 | $10.1M |
| Apr 8, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ139E34447 | 524298 | IGF::CT::IGF - TO PROVIDE EFFICIENCY AND CONSISTENCY IN MEETING STRATEGIC OBJECTIVES, OWCP REQUIRES CONTINUED CONTRACTOR SERVICES TO: PROCESS BILLS FOR THREE OWCP PROGRAMS, SUPPORT PRIOR AUTHORIZATION OF SERVICES IN AT LEAST TWO PROGRAMS, AND RESPOND TO INQUIRIES RELATED TO MEDICAL SERVICES FROM CLAIMANTS AND PROVIDERS. | $2.0M |
| Mar 10, 2016 | Department of Homeland SecurityBASE KETCHIKAN | HSCG3516FJMA104 | 561410 | IGF::OT::IGF. COPIER LEASE AND MAINTENANCE AGREEMENT FOR USCG SECTOR ANCHORAGE. | $5K |
| Feb 10, 2016 | Department of LaborDEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT | DOLJ139E34447 | 524298 | IGF::CT::IGF - TO PROVIDE EFFICIENCY AND CONSISTENCY IN MEETING STRATEGIC OBJECTIVES, OWCP REQUIRES CONTINUED CONTRACTOR SERVICES TO: PROCESS BILLS FOR THREE OWCP PROGRAMS, SUPPORT PRIOR AUTHORIZATION OF SERVICES IN AT LEAST TWO PROGRAMS, AND RESPOND TO INQUIRIES RELATED TO MEDICAL SERVICES FROM CLAIMANTS AND PROVIDERS. | $2.5M |
| Feb 3, 2016 | Department of Homeland SecurityBASE KETCHIKAN | HSCG3516PJMJ010 | 561410 | IGF::OT::IGF COPIER LEASE AND MAINTENANCE CONTRACT FOR USCG SECTOR JUNEAU. | $14K |
| Jan 26, 2016 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042316F0030 | 561499 | IGF::OT::IGF RETIRED AND ANNUITANT INBOUND MAIL MANAGEMENT SERVICES | $768K |
| Jan 20, 2016 | Department of LaborDEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT | DOLJ139E34447 | 524298 | IGF::CT::IGF - TO PROVIDE EFFICIENCY AND CONSISTENCY IN MEETING STRATEGIC OBJECTIVES, OWCP REQUIRES CONTINUED CONTRACTOR SERVICES TO: PROCESS BILLS FOR THREE OWCP PROGRAMS, SUPPORT PRIOR AUTHORIZATION OF SERVICES IN AT LEAST TWO PROGRAMS, AND RESPOND TO INQUIRIES RELATED TO MEDICAL SERVICES FROM CLAIMANTS AND PROVIDERS. | $1.5M |
| Dec 16, 2015 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG13F00141 | 561499 | IGF::OT::IGF RECORDS DIGITIZATION SERVICES | $6.6M |
| Nov 24, 2015 | Department of Veterans AffairsABS - ACQUISITION BUSINESS SERVICE | VA10107190 | 561499 | VETERANS COURT LITIGATION GROUP (VCLG)IMAGING SERVICES | $40K |
| Oct 1, 2015 | Department of the TreasuryPSB 1 | TFSATGT16K0008 | 541511 | OFFSITE TAPE STORAGE IGF::OT::IGF FOR OTHER FUNCTIONS | $40K |
| Oct 1, 2015 | Department of Homeland SecurityBASE KETCHIKAN | HSCG3516PJMJ010 | 561410 | IGF::OT::IGF COPIER LEASE AND MAINTENANCE CONTRACT FOR USCG SECTOR JUNEAU. | $5K |
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