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 127,153
1604DC20P00012 - SCANWRITER EXCEL STANDARD VERSION (2)AS DESCRIBED IN ATTACHED QUOTE.
Purchase Order - 511210 Software Publishers
Contractor
PERSONABLE DOT COM INC (PERSONABLE.COM, INC.)
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
02/06/2020
Obligated Amount
$15.9k
15JL1B20P00000481 - LEGAL PUBLICATIONS
Purchase Order - 511110 Newspaper Publishers
Contractor
DOW JONES & COMPANY, INC.
Contracting Agency/Office
Justice
Effective date
02/06/2020
Obligated Amount
$10.6k
68HE0B20P0177 - ALTAMIRA LLC-CORINA SYMPHONY, CHEMTUNES LIVER BIOPATH, AND CORINA DESCRIPTORS WORKFLOW SOFTWARE LICENSE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
ALTAMIRA, LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/06/2020
Obligated Amount
$12.9k
75N93020P00279 - DATAWORKS DEVELOPMENT INC. FREEZERWORKS SUPPORT AND UPGRADES
Purchase Order - 511210 Software Publishers
Contractor
DATAWORKS DEVELOPMENT INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
02/06/2020
Obligated Amount
$72k
36C24720P0347 - REPAIR OF SCRUBEX SYSTEM AND SERVER MIGRATION.
Purchase Order - 511210 Software Publishers
Contractor
INNOVATIVE PRODUCT ACHIEVEMENT (INNOVATIVE PRODUCT ACHIEVEMENTS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/05/2020
Obligated Amount
$10.8k
1333ND18PNB640551 - CLOSE OUT COMPLETE 2/5/2020THIS IS AN ORDER FOR SOFTWARE. PAYMENT MADE ON 10/23/18. DO NOT CLOSE UNTIL AFTER POP COMPLETION DATE OF 9/30/19.
Purchase Order - 511210 Software Publishers
Contractor
MENTOR GRAPHICS (MENTOR GRAPHICS CORPORATION)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
02/05/2020
Obligated Amount
$27.8k
205AE920P00103 - SUBSCRIPTION RENEWAL
Purchase Order - 511130 Book Publishers
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
02/05/2020
Obligated Amount
$12.5k
80NSSC20P0571 - 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
02/05/2020
Obligated Amount
$91.3k
1333LC20P00000051 - ORACLE REAL APPLICATION NPC&BOWIE
Purchase Order - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
02/05/2020
Obligated Amount
$26.4k
140L3020C0002 - PSICAPTURE ENTERPRISEPSI CAPTURE-TABLE EXTRACTION LEVEL 4 BUNDLE (UP TO 500,000 IMAGES ANNUALLY)PSICAPTURE ENTERPRISE(12) TWELVE STATION, USER LICENSES.
Definitive Contract - 511210 Software Publishers
Contractor
D AND H INFORMATION SERVICES INCORPORATED (RECORDS AND DATA MANAGEMENT, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
02/05/2020
Obligated Amount
$22.3k
15F06720P0000622 - LICENSE RENEWAL FOR DVR EXAMINER
Purchase Order - 511210 Software Publishers
Contractor
DME FORENSICS INCORPORATED
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
02/04/2020
Obligated Amount
$11.5k
28321320P00050054 - THE OFFICE OF COMMUNICATIONS (OCOMM) BROADCAST CENTER (BC) HAS A REQUIREMENT FOR STOREXCEL IPV SOFTWARE SUPPORT FOR THE NEW IPV CONTENT MANAGEMENT SYSTEM INSTALLED IN THE BROADCAST CENTER. THIS WILL KEEP THE SOFTWARE RUNNING EFFICIENTLY AND WILL MAKE
Purchase Order - 511210 Software Publishers
Contractor
STOREXCEL LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
02/04/2020
Obligated Amount
$12.2k
6982AF20P000010 - ORACLE PRIMAVERA P6 RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
DLT Solutions (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/04/2020
Obligated Amount
$30.4k
693JK420P600005 - NEW: THIS IS A PROCUREMENT REQUEST TO RENEW THE ONLINE SUBSCRIPTION FOR POLITICO PRO FOR 8 USERS( STEVEN BRADBURY, JUDY KALETA, CHRISTINA AZICORBE, GREGORY COTE, JESSICA CONRAD, LIAM MCKENNA, TOM HERLIHY AND TERENCE CARLSON WITH A PERIOD OF PERFORMAN
Purchase Order - 511120 Periodical Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/04/2020
Obligated Amount
$12.4k
80NSSC20P0569 - RTI CONNEXT PRODUCT SUITE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
REAL TIME INNOVATION (REAL-TIME INNOVATIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/04/2020
Obligated Amount
$21.4k
47QTCA20D005L - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 511210 Software Publishers
Contractor
AVALON CYBER CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/03/2020
Obligated Amount
$0k
6913G620P800056 - RAIL TRAFFIC CONTROLLER SOFTWARE MAINTENANCE. THE RTC SOFTWARE IS USED TO SUPPORT RAIL TRAFFIC SIMULATIONS FOR WHAT IF SCENARIOS OF PROPOSED RAIL NETWORK CHANGES.
Purchase Order - 511210 Software Publishers
Contractor
BERKELEY SIMULATION SOFTWARE (BERKELEY SIMULATION SOFTWARE, LLC)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
02/03/2020
Obligated Amount
$10k
36C25620P0459 - MEDICAL JOURNAL SUBSCRIPTION
Purchase Order - 511120 Periodical Publishers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
02/03/2020
Obligated Amount
$114.2k
140F0520P0040 - 2020 ORACLE PROGRAM SOFTWARE SUPP
Purchase Order - 511210 Software Publishers
Contractor
Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
02/01/2020
Obligated Amount
$10.3k
15JL1B20P00000470 - LEGAL PUBLICATIONS
Purchase Order - 511130 Book Publishers
Contractor
CCH INCORPORATED
Contracting Agency/Office
Justice
Effective date
01/31/2020
Obligated Amount
$36.5k

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