511 Publishing Industries Awarded Task Orders and BPA Calls | Federal Compass

511 Publishing Industries Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 511 Publishing Industries task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 110,434
47QFLA24F0084 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO77 ARMY PEO C3
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
05/17/2024
Obligated Amount
$18.2M
36C24124N0821 / 36C24120A0057 - LOGICARE PATIENT INSTRUCTIONS
BPA Call - 511210 Software Publishers
Contractor
LOGICARE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/17/2024
Obligated Amount
$25.7k
15JL1B24F00000647 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
05/17/2024
Obligated Amount
$0.4k
80NSSC24F0108 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB PER QUOTE # 13441600 DATED 04/08/2024.. THE PERIOD OF PERFORMANCE IS 07/01/2024 - 06/30/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/17/2024
Obligated Amount
$0.7k
70FA3024F00000146 / 70FA3021D00000001 - EHP002 - RS MEANS ONLINE FULL LIBRARY - COMPLETE PLUS LICENSES
Delivery Order - 511210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
05/17/2024
Obligated Amount
$9.5k
80NSSC24F0104 / 80NSSC21D0001 - THIS ORDER IS TO PURCHASE MATHWORKS MATLAB PER QUOTE # 13448734, DATED 04/16/2024...PERIOD OF PERFORMANCE IS 08/01/2024 - 07/31/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/17/2024
Obligated Amount
$38.8k
80NSSC24F0106 / 80NSSC21D0001 - THIS ORDER IS TO PURCHASE MATHWORKS MATLAB PER QUOTE # 13452782, DATED 04/22/2024...PERIOD OF PERFORMANCE IS 08/01/2024 - 07/31/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/17/2024
Obligated Amount
$4.3k
80NSSC24F0109 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB PER QUOTE # 13439120 DATED 04/04/2024. THE PERIOD OF PERFORMANCE IS 07/01/2024 - 06/30/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/17/2024
Obligated Amount
$5.7k
80NSSC24F0103 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB PER QUOTE # 13415628 DATE 03/11/2024...THE PERIOD OF PERFORMANCE IS 06/01/2024-05/31/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/17/2024
Obligated Amount
$21.7k
60RRBH24F1059 / 47QTCA19D00CG - RENEWAL OF LRS MAINTENANCE SOFTWARE SERVICES FY24
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
LEVI RAY & SHOUP INC (LEVI, RAY & SHOUP, INC.)
Contracting Agency/Office
Railroad Retirement Board»RRB Office of Administration»RRB Division of Acquisition Management
Effective date
05/16/2024
Obligated Amount
$46.3k
1305M424F0050 / 1305M424A0001 / GS35F253CA - DEVELOP A GIS VISUALIZATION TOOL AND DASHBOARD TO HELP NOAA COMMUNICATE WITH THE PUBLIC ABOUT ITS BIL AND IRA INVESTMENTS AND REPORT ON THESE INVESTMENTS TO VARIOUS OVERSIGHT ENTITIES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
05/16/2024
Obligated Amount
$248.1k
1333BJ24F00184007 / 1331L524A13ES0022 / GS35F131GA - VIRTUAL ACQUISITION OFFICE SUBSCRIPTION AND INQUIRY POINT OF CONTACT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC (UNISON VIRTUAL ACQUISITION OFFICE, LLC)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
05/16/2024
Obligated Amount
$57k
15DDST24F00000021 / 47QSWA18D008F - LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Intelligence Division
Effective date
05/16/2024
Obligated Amount
$5.9k
80NSSC24F0100 / 80NSSC21A0003 / GS35F056DA - THIS BPA CALL IS TO PURCHASE THE ANSYS ANNUAL SUPPORT RENEWAL OF STK PRO, SATPRO, ANALYSIS WORKBENCH, AND SCHEDULER FOR GSFC PER QUOTE, RNLT-.601112 DATED 03/19/2024...THE PERIOD OF PERFORMANCE IS 06/01/2024-05/31/2025.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS GOVERNMENT INITIATIVES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/16/2024
Obligated Amount
$13.1k
05GA0A24K0054 / 05GA0A20A0002 / 47QTCA19D009G - THIS ACTION IS TO REQUEST A BPA CALL OFF OF BPA # 05GA0A20A0002, POP 06/01/2024 - 05/31/2025.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Operating Officer»GAO Office of Contracting and National Security Acquisitions
Effective date
05/16/2024
Obligated Amount
$4.4M
1331L524FNB140129 / 1331L524A13ES0022 / GS35F131GA - VAO SUBSCRIPTION - NIST
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC (UNISON VIRTUAL ACQUISITION OFFICE, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/15/2024
Obligated Amount
$66.1k
77344424F0093 / GS35F0218X - OIG CURRENTLY HAS A CONTRACT WITH ECASE AS THE CASE MANAGEMENT SYSTEM FOR OIG AUDITS. THIS REQUEST IS FOR A SIMILAR CONTRACT, BUT FOR INVESTIGATIONS. ECASE IS AN OPTION FOR THE INVESTIGATIONS CASE MANAGEMENT SYSTEM ALSO, BUT WE WILL NEED AN ENTIREL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
WINGSWEPT, LLC
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/15/2024
Obligated Amount
$38.5k
15JL1B24F00000639 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
05/15/2024
Obligated Amount
$0.8k
75H70924F80009 / GS35F0176X - BAIHS AW PHARMACY CLAIM ELIGIBILITY/VERIFICATION PROCESSING SERVICES BASE OBLIGATED AMOUNT: $31,000.00 AGGREGATE OBLIGATED AMOUNT: $31,000.00
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
UnitedHealth (CHANGE HEALTHCARE OPERATIONS, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
05/15/2024
Obligated Amount
$31k
15JL1B24F00000645 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
05/15/2024
Obligated Amount
$1.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today