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 133,476
36C24821P0593 - VIRTUAL JOB FAIR HOSTING SERVICE COVID19 EMERGENCY
Purchase Order - 511210 Software Publishers
Contractor
PARADOX, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/22/2021
Obligated Amount
$22.5k
692M1521P00021 - AIAA MEETING PAPERS 2021 - ACTIVE & ARCHIVE
Purchase Order - 511120 Periodical Publishers
Contractor
AMERICAN INST AERO ASTRO (AMERICAN INSTITUTE OF AERONAUTICS AND ASTRONAUTICS, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/22/2021
Obligated Amount
$15.4k
75D30121P10337 - GENEIOUS SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
BIOMATTERS INCORPORATED
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/21/2021
Obligated Amount
$44k
36C25621P0361 - ENDOSOFT GI SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
UTECH PRODUCTS INC (UTECH PRODUCTS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/21/2021
Obligated Amount
$19.8k
80NSSC21P0873 - AVEVA INTOUCH (WONDERWARE) SOFTWARE LICENSE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
INSOURCE SOFTWARE SOLUTIONS INCORPORATED (INSOURCE SOFTWARE SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/21/2021
Obligated Amount
$55.4k
50310221P0003 - WILEY ONLINE JOURNALS
Purchase Order - 511120 Periodical Publishers
Contractor
John Wiley & Sons (JOHN WILEY & SONS, INC.)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
01/21/2021
Obligated Amount
$15.1k
36C26221C0051 - OLEA SOFTWARE MAINTENANCEBASE YEAR
Definitive Contract - 511210 Software Publishers
Contractor
Canon (VITAL IMAGES, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
01/21/2021
Obligated Amount
$14.9k
83310121A0002 - SUBSCRIPTIONS
BPA - 511130 Book Publishers
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Export-Import Bank of the U.S.
Effective date
01/21/2021
Obligated Amount
$0k
91993921P0001 - MAINTENANCE CONTRACT
Purchase Order - 511210 Software Publishers
Contractor
SIRSI (SIRSI CORPORATION)
Contracting Agency/Office
Education»Institute of Education Sciences
Effective date
01/21/2021
Obligated Amount
$18.6k
1333BJ21P00220001 - AWARD MANAGEMENT SOFTWARE FOR THE NATIONAL MEDAL OF TECHNOLOGY AND INNOVATION (NMTI) NOMINATIONS.
Purchase Order - 511210 Software Publishers
Contractor
OPENWATER SOFTWARE, INC.
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
01/21/2021
Obligated Amount
$7.3k
36C24621P0492 - EXTRAVIEW SOFTWARE UPGRADE
Purchase Order - 511210 Software Publishers
Contractor
EXTRAVIEW CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
01/20/2021
Obligated Amount
$8k
19BK8021P0132 - ANALYST SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bosnia and Herzegovina
Effective date
01/20/2021
Obligated Amount
$12.8k
70Z03921PPTT070 - FULL MEASURE
Purchase Order - 511210 Software Publishers
Contractor
FULL MEASURE EDUCATION, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/20/2021
Obligated Amount
$20k
80NSSC21P0816 - VERISURF BUNDLE
Purchase Order - 511210 Software Publishers
Contractor
CIMQUEST INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/20/2021
Obligated Amount
$11.7k
6913G621P800014 - ALTAIR HYPERWORKS LICENSE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
ALTAIR ENGINEERING (ALTAIR ENGINEERING INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/19/2021
Obligated Amount
$14.2k
47QTCA21D0043 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 511210 Software Publishers
Contractor
IADVANTAGE SOFTWARE, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/19/2021
Obligated Amount
$0k
90MC0021P0022 - WEB HOSTING SERVICES
Purchase Order - 511210 Software Publishers
Contractor
Reingold (J.R. REINGOLD & ASSOCIATES, INC.)
Contracting Agency/Office
Selective Service System
Effective date
01/19/2021
Obligated Amount
$53.3k
19AQMM21P0177 - THIS IS A SOFTWARE SERVICE RENEWAL OF SUPPORT FOR CHICAGO SOFT PRODUCTS AND WILL EXPIRE ON 1/18/2021. THIS CONTRACT IS FOR A ONE-YEAR COMMITMENT.
Purchase Order - 511210 Software Publishers
Contractor
CHICAGO SOFT LIMITED (CHICAGO SOFT, LTD.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
01/19/2021
Obligated Amount
$12.2k
75N97021P00038 - ONLINE SUBSCRIPTION SERVICE AGREEMENT
Purchase Order - 511120 Periodical Publishers
Contractor
Reed Elsevier (ELSEVIER B.V.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
01/19/2021
Obligated Amount
$855.5k
75D30121P10312 - SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
01/19/2021
Obligated Amount
$12.4k

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