51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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1 - 20 of 305,764
9523ZY21P0032 - ONE SUBSCRIPTION TO ENERGY INTELLIGENCE PUBLICATIONS; NATURAL GAS WEEK, OIL DAILY, AND WORLD GAS INTELLIGENCE.
Purchase Order - 511120 Periodical Publishers
Contractor
ENERGY INTELLIGENCE GROUP INC (ENERGY INTELLIGENCE GROUP, INC.)
Contracting Agency/Office
Commodity Futures Trading Commission
Effective date
04/22/2021
Obligated Amount
$12.9k
1333ND21PNB180169 - OVERLEAF SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
DIGITAL SCIENCE & RESEARCH SOLUTIONS INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
04/22/2021
Obligated Amount
$17k
72061221P00009 - RENEW SOFTWARE MAINTENANCE OF ARCGIS SOFTWARE LICENSES THAT ARE USED AT MALAWI OFFICE - 1 ARCGIS DESKTOP ADV SINGLE USE AND 5 ARCGIS DESKTOP BASIC CONCURRENT USE
Purchase Order - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
04/22/2021
Obligated Amount
$11.1k
15F06721P0003127 - RADIOS AIRTIME AND ACCESSORY
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
GOLDEN STATE COMMUNICATIONS INCORPORATED (GOLDEN STATE COMMUNICATIONS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
04/22/2021
Obligated Amount
$7.4k
89243121PSC000170 - OSTI (BUYER: TAMMY PAYNE) 2021 SUBSCRIPTION RENEWAL FOR APRIL 30, 2021 - APRIL 22, 2022VENDOR:AAAS/SCIENCEDUNS: 077795672
Purchase Order - 511120 Periodical Publishers
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
04/22/2021
Obligated Amount
$0k
1333ND21PNB130193 - TOKEN SERVICE
Purchase Order - 511120 Periodical Publishers
Contractor
John Wiley & Sons (WILEY SUBSCRIPTION SERVICES, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
04/22/2021
Obligated Amount
$14k
15DDSF21P00000029 - VERIZON/ M2M GPS TRACKERS SERVICE/ ACCOUNT NO. 742052708-00001
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
04/22/2021
Obligated Amount
$4.2k
89303021PCI000006 - E&E NEWS SUBSCRIPTION FOR THE OFFICE OF CONGRESSIONAL AND INTERGOVERNMENTAL AFFAIRS (CI)
Purchase Order - 511110 Newspaper Publishers
Contractor
E&E PUBLISHING, LLC (ENVIRONMENT & ENERGY PUBLISHING, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/22/2021
Obligated Amount
$19.6k
47QTCA21D008J - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 511210 Software Publishers
Contractor
QUALITY SYSTEMS INTERNATIONAL (QUALITY SYSTEMS INTERNATIONAL CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2021
Obligated Amount
$0k
80NSSC21P1496 - ELECTRONIC JOURNAL SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
John Wiley & Sons (JOHN WILEY & SONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/21/2021
Obligated Amount
$31.7k
36C26121C0047 - ONLINE SURVEY DEVELOPMENT SERVICES
Definitive Contract - 518210 Data Processing, Hosting, and Related Services
Contractor
G10 RESEARCH CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
04/21/2021
Obligated Amount
$18k
75D30121P10539 - CLOUDIAN SOFTWARE SUPPORT SERVICES
Purchase Order - 511210 Software Publishers
Contractor
AATD LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
04/21/2021
Obligated Amount
$61k
05GA0A21P0006 - ADOBE CONNECT INTEGRATED AUDIO MINUTES
Purchase Order - 511210 Software Publishers
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Government Accountability Office
Effective date
04/21/2021
Obligated Amount
$196.4k
15JA1121P00000044 - COMCAST BUSINESS PREFERRED TV SERVICE FOR THE PERIOD OF APRIL 22, 2021 THROUGH APRIL 21, 2022
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST CABLE COMMUNICATIONS, LLC)
Contracting Agency/Office
Justice
Effective date
04/21/2021
Obligated Amount
$1.7k
80NSSC21P1452 - VA-ONE SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
ESI NORTH AMERICA (ESI NORTH AMERICA, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/21/2021
Obligated Amount
$119.8k
15F06721P0003110 - REPAIRS TO INVESTIGATIVE APPARATUSES
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
SPECTRAL MOTION, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
04/21/2021
Obligated Amount
$24k
1232SA21P0033 - ADOBE SOFTWARE LICENSES, MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/21/2021
Obligated Amount
$15k
140A2321P0293 - SMITH BAGLEY NEW PHONE JEEHDEEZA
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
SMITH BAGLEY INCORPORATED (SMITH BAGLEY, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
04/21/2021
Obligated Amount
$15.4k
70Z04521PPBK05500 - USCG BASE KODIAK CDC INTERNET SERVICE FY21
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
Alaska Communications (ACS OF ALASKA, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2021
Obligated Amount
$1.1k
140F0921P0028 - FL-RES AGNT IN CHRG-GROVELAND FL-IT SVS
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST BUSINESS COMMUNICATIONS, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
04/21/2021
Obligated Amount
$5.1k

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