51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

With the most comprehensive market intelligence platform,
we have 51 Information contracts covered.

1 - 20 of 293,718
75N93020P00437 - ABSOLUTE RESILIENCE DATA DEVICE SECURITY LICENSES
Purchase Order - 511210 Software Publishers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/27/2020
Obligated Amount
$11.5k
36C24420C0072 - HI-IQ QA SOFTWARE SUBSCRIPTION
Definitive Contract - 511210 Software Publishers
Contractor
CONEXSYS INC (CONEXSYS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/27/2020
Obligated Amount
$19.6k
36C24720P0507 - SUPRAVISTA SOFTWARE SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
SUPRAVISTA MEDICAL DSS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/27/2020
Obligated Amount
$56.3k
15JA4620P00000048 - LOCAL AND LONG DISTANCE SERVICE REQUIRED FOR THE U.S. ATTORNEY S OFFICE CONTINUED OPERATIONS AND THE DISTRICT OF MONTANA. EFFECTIVE DATES ARE 1 APRIL 2020 THRU 31 MARCH 2021.ESTIMATE: $5262.72
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Justice
Effective date
03/27/2020
Obligated Amount
$5.3k
90MC0020P0040 - SOLAR WINDS ADDITIONAL MODULES
Purchase Order - 511210 Software Publishers
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Selective Service System
Effective date
03/27/2020
Obligated Amount
$22.2k
33314520P00442426 - SOFTWARE LICENSES FOR CITRIX VIRTUAL APPS
Purchase Order - 511210 Software Publishers
Contractor
FLYWHEEL DATA LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
03/27/2020
Obligated Amount
$78.2k
19BF5020P0354 - CABLE/INTERNET SERVICE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/27/2020
Obligated Amount
$25.5k
1305M220DNWWG0061 - NATIONAL MESONET PROGRAM
IDC - 518210 Data Processing, Hosting, and Related Services
Contractor
KBRWyle (SGT, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/27/2020
Obligated Amount
$15.4M
36C24820P0944 - SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
CHAMPION MEDICAL TECHNOLOGIES (CHAMPION MEDICAL TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/27/2020
Obligated Amount
$37.6k
75H71120P00330 - LIPPINCOTT RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
LIPPINCOTT WILLIAMS AND WILKINS INCORPORATED (WOLTERS KLUWER HEALTH, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/27/2020
Obligated Amount
$17.9k
GS35F059DA - TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT WITH MICROSOFT LSP FOR MICROSOFT PRODUCTS AND SERVICES. PERIOD OF PERFORMANCE OF 4/1/2020 - 3/31/2021.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
03/27/2020
Obligated Amount
$0k
129JGP20P0062 - 14 SATELLITE PHONES TNF FIRE
Purchase Order - 517410 Satellite Telecommunications
Contractor
WHENEVER COMMUNICATIONS INC (WHENEVER COMMUNICATIONS, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/27/2020
Obligated Amount
$14k
75N98020P01471 - THIS PURCHASE ORDER IS FOR PRENAX, INC. TO CONTINUE TO PROVIDE LIBRARY SUBSCRIPTION SERVICES FOR NIH'S DIVISION OF LIBRARY SERVICES. IN ACCORDANCE WITH THE STATEMENT OF WORK, ALL CLAUSES AND ALL OTHER REGULATIONS ASSOCIATED WITH THE CONTRACT #HH
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
PRENAX, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
03/27/2020
Obligated Amount
$305.2k
15F06720P0000955 - ITAU/SW MAINT RENEWAL/LSOFT LISTSERVE SW MAINT RENEWAL IN SUPPORT OF THE LAW ENFORCEMENT ONLINE.
Purchase Order - 511210 Software Publishers
Contractor
L SOFT INTERNATIONAL INCORPORATED (L-SOFT INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
03/27/2020
Obligated Amount
$20.6k
15F06720P0000845 - RENEWAL OF DVR EXAMINER
Purchase Order - 511210 Software Publishers
Contractor
DME FORENSICS INCORPORATED
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
03/27/2020
Obligated Amount
$65k
20341520P00007 - EQUILAR EXECUTIVE COMPENSATION DATASETS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
EQUILAR, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/26/2020
Obligated Amount
$52.5k
75P00120P00050 - ADOBE CREATIVE CLOUD RENEWAL FOR LICENSE VIP
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CIVILITY MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
03/26/2020
Obligated Amount
$18.8k
95170020P0086 - MICROSOFT SURFACE PRO
Purchase Order - 511210 Software Publishers
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
03/26/2020
Obligated Amount
$8.5k
36C24220P0509 - DIRECTTV FOR THE NEW JERSEY LYONS VAMC
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
DirecTV (DIRECTV, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/26/2020
Obligated Amount
$40k
50310220P0024 - CURRENT AND HISTORICAL AUDITOR AND COMPLIANCE INFORMATION
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
IVES GROUP INC (IVES GROUP, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
03/26/2020
Obligated Amount
$670.2k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required