51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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1 - 20 of 286,603
19PE5020P0119 - 5216 DEA/INL - RENEW MOVISTAR FIBER OPTIC (COUNTERPART)
Purchase Order - 517911 Telecommunications Resellers
Contractor
TELEFONICA DEL PERU S.A.A.
Contracting Agency/Office
State
Effective date
11/15/2019
Obligated Amount
$14.2k
15B30820PVS430001 - SATELLITE TELEVISION PROGRAMMING SERVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
SATELLITES UNLIMITED, LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/15/2019
Obligated Amount
$10.9k
36C10X20P0011 - VA VHA OCC SURVEY MONKEY SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
SURVEYMONKEY INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
11/15/2019
Obligated Amount
$16k
36C24520P0005 - CABLE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
ATLANTIC BROADBAND LIMITED LIABILITY COMPANY (ATLANTIC BROADBAND MANAGEMENT, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/15/2019
Obligated Amount
$10.9k
15F06720P0000213 - ONE YEAR SUBSCRIPTION RENEWAL TO ACCESS USEDPRICE.COM DATABASE.
Purchase Order - 511210 Software Publishers
Contractor
USED PRICE (USEDPRICE.COM, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/15/2019
Obligated Amount
$12.4k
75N91020K00007 - PHONE BILL SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
11/15/2019
Obligated Amount
$11k
6913G620P800035 - FOUR TRANSCAD SOFTWARE LICENSE RENEWALS
Purchase Order - 511210 Software Publishers
Contractor
CALIPER CORPORATION
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
11/15/2019
Obligated Amount
$11.5k
89303020PMA000148 - TO RENEW SUBSCRIPTION FOR POLITICO PRO.
Purchase Order - 511110 Newspaper Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
11/14/2019
Obligated Amount
$90.1k
75N93020P00055 - ANNUAL SOFTWARE AND SUPPORT FOR AMIRA GOVERNMENT PLATFORMS
Purchase Order - 511210 Software Publishers
Contractor
FEI HOUSTON, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/14/2019
Obligated Amount
$21k
91996020P0007 - POLITICO RENEWAL 11/28/2019-11/27/2020DENISE CARTERLARRY KEANEDENISE DREWAYESHA EDWARDS-KEMPRICHARD SMITH
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
POLITICO, LLC
Contracting Agency/Office
Education
Effective date
11/14/2019
Obligated Amount
$9.9k
33317920P00435554 - FELLOWS STIPEND
Purchase Order - 519120 Libraries and Archives
Contractor
WEST AFRICAN RESEARCH ASSOCIATION
Contracting Agency/Office
Smithsonian Institution
Effective date
11/14/2019
Obligated Amount
$21k
36C26320C0031 - WIRELESS INTERNET AND CABLE TELEVISION SERVICES FOR THE OMAHA AND GRAND ISLAND VAHCS
Definitive Contract - 517311 Wired Telecommunications Carriers
Contractor
N-OVATION TECHNOLOGY GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/14/2019
Obligated Amount
$236.5k
15F06720P0000210 - LEIF CONNECTIVITY FOR LAFO
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
11/14/2019
Obligated Amount
$6.1k
1333LC20P00000015 - RENEWAL SOFTWARE MAINTENANCE NPC J'VILLE
Purchase Order - 511210 Software Publishers
Contractor
FEITH SYSTEMS AND SOFTWARE INC (FEITH SYSTEMS AND SOFTWARE, INC.)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
11/14/2019
Obligated Amount
$37.7k
19BH2020A0002 - CABLE&INTERNET SERVICES
BPA - 515210 Cable and Other Subscription Programming
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
19ES6020P0065 - INL - SENTINEL LICENSE F/ JUSTICE SECTOR PROJECT
Purchase Order - 511210 Software Publishers
Contractor
FINANCIAL MODELING SPECIALISTS INCORPORATED (FINANCIAL MODELING SPECIALISTS, INC)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$177.2k
19UK5620P0092 - COMMUNICATION
Purchase Order - 517911 Telecommunications Resellers
Contractor
Verizon (VERIZON UK LIMITED)
Contracting Agency/Office
State
Effective date
11/13/2019
Obligated Amount
$54.1k
140D7019P0014 - PROGNOSE SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
THIMGAN & ASSOCIATES
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/13/2019
Obligated Amount
$0k
HC101320A0001 - USCG TISCOM KU-BAND BPA
BPA - 517410 Satellite Telecommunications
Contractor
Inmarsat (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DITCO Procurement Services Directorate
Effective date
11/13/2019
Obligated Amount
$0k
75D30119C05394 - IQVIA TECHNOLOGY SOLUTIONS AND RESEARCH SERVICES
Definitive Contract - 518210 Data Processing, Hosting, and Related Services
Contractor
IMS GOVERNMENT SOLUTIONS INCORPORATED (IQVIA GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
11/13/2019
Obligated Amount
$19.1k

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