51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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we have 51 Information contracts covered.

1 - 20 of 297,012
36C24620P1213 - PACS MAINTENANCE AGREEMENT
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
McKesson (CHANGE HEALTHCARE TECHNOLOGIES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/10/2020
Obligated Amount
$148.2k
1305L220PNCNL0346 - BACKUP EXPRESS SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
CATALOGIC SOFTWARE, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/10/2020
Obligated Amount
$8.8k
36C26120A0022 - PHARMACY SOFTWARE BPA
BPA - 511210 Software Publishers
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/10/2020
Obligated Amount
$0k
75N90020P00557 - BIOMERIEUX BIOFIRE FILM ARRAY 2.0 INTERFACE WITH INSTALLATION AND DELIVERY
Purchase Order - 511210 Software Publishers
Contractor
SOFT COMPUTER CONSULTANTS (SOFT COMPUTER CONSULTANTS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/10/2020
Obligated Amount
$10.9k
15DDHQ20P00000759 - MAINTENANCE SOFTWARE POP: 07/14/2020 - 07/13/2021
Purchase Order - 511210 Software Publishers
Contractor
QLIKTECH INC (QLIKTECH INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/10/2020
Obligated Amount
$38k
75D30120P08902 - MULTIQUANT 3.0.3 SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/10/2020
Obligated Amount
$14.8k
19PCRD20KG758 - CREDIT CARD PAYMENT FOR IBLM ONGOING MAINTENANCE AND SUPPORT FOR CA'S PASSPORT SCANNERS.
Purchase Order - 511210 Software Publishers
Contractor
IMAGING BUSINESS MACHINES LIMITED LIABILITY COMPANY (IMAGING BUSINESS MACHINES, L.L.C.)
Contracting Agency/Office
State
Effective date
07/10/2020
Obligated Amount
$13.4k
61320620N0004 - DATA COLLECTION ON CONSUMER PRODUCT RELATED INJURIES.
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
GRADY MEMORIAL HOSPITAL CORPORATION
Contracting Agency/Office
Consumer Product Safety Commission
Effective date
07/10/2020
Obligated Amount
$25k
15JCRM20P00000217 - INTERNET SERVICES
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
BIRCH COMMUNICATIONS, INC. (FUSION CLOUD SERVICES, LLC)
Contracting Agency/Office
Justice»Criminal Division
Effective date
07/10/2020
Obligated Amount
$11.5k
36C24820P1545 - ENVISIONING TRAINING
Purchase Order - 511210 Software Publishers
Contractor
SYSTEMES INTEGRES DE RECYCLAGE WALSH INCORPORATED (WALSH INTEGRATED INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/10/2020
Obligated Amount
$32.9k
34300020P0030 - VIDEO TELECONFERENCING
Purchase Order - 511210 Software Publishers
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
International Trade Commission
Effective date
07/10/2020
Obligated Amount
$32.8k
205AE920P00216 - CCH TEAMMATE SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
WOLTERS KLUWER FINANCIAL SERVICES, INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/10/2020
Obligated Amount
$24.6k
140S0220P0008 - SLOPE STABILITY SOFTWARE PERPETUAL LICENSE WITH 1 NEW YEAR MAINTENANCE SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
GEO SLOPE INTERNATIONAL LIMITED (GEOSLOPE INTERNATIONAL LTD)
Contracting Agency/Office
Interior»Office of Surface Mining Reclamation and Enforcement
Effective date
07/10/2020
Obligated Amount
$24.3k
140A0120P0066 - MOBILE WIRELESS SERVICES FOR BIA, OJS, STANDING ROCK AGENCY
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
STANDING ROCK TELECOM
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/10/2020
Obligated Amount
$6.9k
80NSSC20P1528 - RENEWAL OF FIRSTSEARCH, ILLIAD LICENSE, AND WORLDSHARE ILL SUBSCRIPTIONS FROM OCLC.....THE PERIOD OF PERFORMANCE IS 07/01/2020 TO 06/30/2021, WHICH INCLUDES REINSTATEMENT FROM 07/01/2020 TO DATE OF AWARD.....
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
OCLC ONLINE CMPT LIB CTR INC (OCLC, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/10/2020
Obligated Amount
$18.4k
47QTCB20M0092 - OPEN MARKET PURCHASE FOR BUSINESS LINES.
Purchase Order - 517911 Telecommunications Resellers
Contractor
GRANITE TELECOMMUNICATIONS LIMITED LIABILITY COMPANY (GRANITE TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
07/09/2020
Obligated Amount
$46.8k
12639520P0305 - PHOTOSHOP ELEMENTS 190 EACH AND ADOBE TLP PHOTO ELEMENTS ALL 2020 MULTIPLE PLATFORMS UNIVERSAL ENGLISH UPGRADE LICENSE PER QUOTE #D20-29767 DATED 07/09/2020
Purchase Order - 511210 Software Publishers
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
07/09/2020
Obligated Amount
$15.8k
12474020P0026 - HP SHADOWBASE SOFTWARE LICENSE SUPPORT FOR 10 SERVERS
Purchase Order - 511210 Software Publishers
Contractor
Hewlett-Packard (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/09/2020
Obligated Amount
$167.3k
1333MF20PNFFM0163 - OPEN ACCESS ONLINE ARTICLE FOR NOAA/NMFS/NEFSC WOODS HOLE, MA.
Purchase Order - 511120 Periodical Publishers
Contractor
John Wiley & Sons (JOHN WILEY & SONS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/09/2020
Obligated Amount
$4.3k
75H70720P00147 - ZSU AUTOMATED INVENTORY MANAGEMENT SOFTWARE SYSTEM
Purchase Order - 511210 Software Publishers
Contractor
MORRIS SYSTEMS INCORPORATED (MORRIS SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/09/2020
Obligated Amount
$14.1k

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