51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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1 - 20 of 298,860
50310220C0097 - XBRL SUBSCRIPTION SERVICES FOR 130 LICENSES.
Definitive Contract - 518210 Data Processing, Hosting, and Related Services
Contractor
CALCBENCH, INC (CALCBENCH, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
08/28/2020
Obligated Amount
$195k
47QTCA20D00E9 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Data Processing, Hosting, and Related Services
Contractor
APPLIED CLOUD TECHNOLOGIES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/28/2020
Obligated Amount
$0k
70CMSD20P00000151 - SOFTWARE RENEWAL LICENSES
Purchase Order - 511210 Software Publishers
Contractor
VOLEXITY, INC.
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
08/28/2020
Obligated Amount
$45k
36C24420P0813 - PACS SCAN FOR BUTLER RADIOLOGY DEPARTMENT
Purchase Order - 511210 Software Publishers
Contractor
HYLAND LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
08/28/2020
Obligated Amount
$9.8k
70LGLY20PSSB00044 - CABLE TELEVISION SERVICES - WASHINGTON OFFICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF THE DISTRICT, LLC)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
08/28/2020
Obligated Amount
$0k
140A2320P0571 - OFFICE 365 UPATE
Purchase Order - 517919 All Other Telecommunications
Contractor
CONVERGEONE, INC.
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
08/28/2020
Obligated Amount
$34.1k
140A2320P0566 - KAJEET - CROWNPOINT COMM. SCHOOL
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
08/28/2020
Obligated Amount
$131.5k
75D30120P09657 - SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
SC ELEARNING, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
08/28/2020
Obligated Amount
$22.9k
36C24820P1837 - PERPETUAL LICENSE FOR RIGHTEYE EQUIPMENT
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
SCIGON SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
08/28/2020
Obligated Amount
$24.2k
75H71020P01802 - QGENDA SUBSCRIPTION SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
PRECISION SOFTWARE INC (QGENDA, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/28/2020
Obligated Amount
$69.1k
15DDSF20P00000043 - COUNTY OF SACRAMENTO RENEW CLETS SVC (SDO) FY21 FOR 6 DEVICES AND 36 ACCOUNTS AT THE SACRAMENTO DISTRICT OFFICE
Purchase Order - 517911 Telecommunications Resellers
Contractor
SACRAMENTO COUNTY OF (SACRAMENTO, COUNTY OF)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
08/28/2020
Obligated Amount
$5.2k
36C24520P0779 - SATELLITE MOBILE COMMUNICATIONS
Purchase Order - 517410 Satellite Telecommunications
Contractor
NI GOVERNMENT SERVICES INC (NI GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
08/28/2020
Obligated Amount
$63.7k
12314420P0161 - RESIDENTIAL&COMMERCIAL COST EXPLORER (FPAC) RENEWALPOP: 09/28/2020-09/27/2021THE PURPOSE OF THIS PO IS TO EXERCISE OPTION YEAR 3 OF AG-3151-P-17-0166 (MEMO IN FILE)
Purchase Order - 511210 Software Publishers
Contractor
MARSHALL & SWIFT/BOECKH, LLC
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
08/28/2020
Obligated Amount
$56.8k
2032H820P00141 - RENEWAL OF ANNUAL ELECTRONIC SUBSCRIPTION FOR 111 IRS EMPLOYEES @ $710.50 EACH FOR A TOTAL OF: $78,865.00. ADVANCED PAYMENT IS HEREBY AUTHORIZED IN ACCORDANCE WITH 31 USC 3324 (D)(2). PERIOD OF PERFORMANCE: 09/01/2020 THRU 08/31/2021
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
TAX ANALYSTS
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
08/28/2020
Obligated Amount
$78.9k
75N95020P00447 - MATLAB&SIMULINK FULL SUITE AND SUPPORT FOR INSTITUTE-WIDE LICENSES. 9/1/2020 - 8/31/2021. POTS 20-003956.
Purchase Order - 511210 Software Publishers
Contractor
HORIZON HOUSE, INC. (MATHWORKS, INC., THE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
08/28/2020
Obligated Amount
$58.2k
140P9720P0079 - DIGITIZATION SERVICES
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
CANAAN MEDIA LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
08/28/2020
Obligated Amount
$38k
75D30120P09677 - COMPREHENSIVE AND LONGITUDINAL INPATIENT AND HOSPITAL-BASED OUTPATIENT
Purchase Order - 511210 Software Publishers
Contractor
PREMIER HEALTHCARE SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
08/28/2020
Obligated Amount
$87.5k
19AQMM20P9975 - CITIBANK LIQUIDITY MANAGER, ANNUAL RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
State
Effective date
08/28/2020
Obligated Amount
$45k
140A2320P0564 - KAJEET (SMART/HOT SPOTS)
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
JTM ENTERPRISES LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
08/28/2020
Obligated Amount
$48.1k
70Z03820PS0001006 - PROCUREMENT OF SERVICE FOR DATA AND PHONE LINES.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$21.4k

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