511 Publishing Industries Awarded Contracts | Federal Compass

511 Publishing Industries Awarded Contracts

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we have 511 Publishing Industries contracts covered.

1 - 20 of 131,739
95440321M1011 - OT:
Purchase Order - 511210 Software Publishers
Contractor
GOVPREDICT, INC.
Contracting Agency/Office
Administrative Conference of the U.S.
Effective date
10/02/2020
Obligated Amount
$8.4k
47QTCA21D0006 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 511210 Software Publishers
Contractor
SECURITYSTUDIO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/02/2020
Obligated Amount
$0k
2033H621P00002 - ETF/A SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
EBERHARD KLEMENS CO
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$5.8k
36C26021P0029 - ELEARNING CODING SOFTWARE
Purchase Order - 511120 Periodical Publishers
Contractor
Reed Elsevier (ELSEVIER INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2020
Obligated Amount
$18.9k
2031JW21P00011 - WALL STREET JOURNAL ONLINE
Purchase Order - 511110 Newspaper Publishers
Contractor
DOW JONES & COMPANY, INC.
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
10/01/2020
Obligated Amount
$58.1k
2031JW21P00008 - INTEGRATED LIBRARY SYSTEM
Purchase Order - 511210 Software Publishers
Contractor
SIRSI (SIRSI CORPORATION)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
10/01/2020
Obligated Amount
$22.4k
36C26121P0021 - PATIENT EDUCATION SUBSCRIPTION (KRAMES STAYWELL)
Purchase Order - 511210 Software Publishers
Contractor
KRAMES COMMUNICATIONS (STAYWELL COMPANY, LLC, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2020
Obligated Amount
$12.4k
20340921P00006 - WINZIP ENTERPRISE LICENSES AND MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$5k
36C24921P0044 - PACEART SYSTEM UPDATE&MAINT.
Purchase Order - 511210 Software Publishers
Contractor
Medtronic, Inc (MEDTRONIC USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2020
Obligated Amount
$22.7k
15B10621PWB170073 - ANNUAL QML SUPORT: FOR THE PERIOD OF 10/01/2020 - 09/30/2021** SMALL BUSINESS **
Purchase Order - 511210 Software Publishers
Contractor
TELCOR INC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FMC Butner
Effective date
10/01/2020
Obligated Amount
$2k
20340921P00039 - ATOS SOFTWARE SUPPORT AND HARDWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
CAPTURE 3D INCORPORATED (CAPTURE 3D, INCORPORATED)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$41.6k
36C26121P0002 - MAMMOGRAPHY REPORTING SYSTEM
Purchase Order - 511210 Software Publishers
Contractor
MAMMOGRAPHY REPORTING SYSTEM I (VOLPARA SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2020
Obligated Amount
$10.4k
36C24621P0042 - SUPRAVISTA SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
SUPRAVISTA MEDICAL DSS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2020
Obligated Amount
$48k
20340921P00003 - DEQUE WORLDSPACE SOFTWARE SUPPORT AND MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
DEQUE SYSTEMS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$79.6k
47QTCA21D0004 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 511210 Software Publishers
Contractor
DIONA (US), INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2020
Obligated Amount
$0k
20340921P00022 - WONDERWARE SOFTWARE MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
INSOURCE SOFTWARE SOLUTIONS INCORPORATED (INSOURCE SOFTWARE SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$116.8k
20340921P00013 - IBM WEBSPHERE SOFTWARE SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
SPARCO.COM (UNISTAR-SPARCO COMPUTERS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$116.6k
20340921P00019 - IBM RATIONAL DEVELOPER FOR WEBSPHERE SOFTWARE SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
BETTER DIRECT, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2020
Obligated Amount
$4.3k
15BNAS21PW9M10058 - NETMAIL ARCHIVE LICENSES AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
ARCHITECTES DE MESSAGERIE INC (NETGOVERN INC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
10/01/2020
Obligated Amount
$542k
15BNAS21PW9M10010 - X-RAY MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»Central Office
Effective date
10/01/2020
Obligated Amount
$760.4k

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