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 127,465
80AFRC20P0009 - AFRC SOFIA PROGRAM IS PURCHASING WORLDWIDE VHF AND SATELLITE DATALINK&WEATHER INFORMATION SERVICE FOR ONE BASE YEAR AND FOUR OPTION YEARS.
Purchase Order - 511210 Software Publishers
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
01/03/2020
Obligated Amount
$7k
692M1520P00011 - PURCHASE OF ANNUAL SOFTWARE RENEWAL OF THE SNMP CIAGENT FOR ERIDS.
Purchase Order - 511210 Software Publishers
Contractor
SNMP RESEARCH INTERNATIONAL INCORPORATED (SNMP RESEARCH INTERNATIONAL, INC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
01/03/2020
Obligated Amount
$43.1k
75N93020P00196 - STORAGEGRID BRIDGEWORKS APPLIANCES APPLICATION PROTOCOLS STORAGEGRID CLIENT ACCESS FOR CURRENT SYSTEM - GOLD SUPPORT RML AND PLATINUM SUPPORT ROCKVILLE-12 MONTH
Purchase Order - 511210 Software Publishers
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
01/02/2020
Obligated Amount
$14k
36C24920P0151 - ENDOTOOL SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
ENDOTOOL, LLC (MONARCH MEDICAL TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
01/02/2020
Obligated Amount
$36.2k
75H70620P00227 - J451704.25335 MORRIS SYSTEMS, INC.
Purchase Order - 511210 Software Publishers
Contractor
MORRIS SYSTEMS INCORPORATED (MORRIS SYSTEMS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
01/02/2020
Obligated Amount
$15.8k
1333ND20PNB600065 - TOUCHSTONE ACCREDITATION MANAGEMENT SYSTEM (AMS) SOFTWARE LICENSE RENEWAL + GOLD LEVEL SUPPORT / CUSTOMIZATION HRS.
Purchase Order - 511210 Software Publishers
Contractor
ABOUT WEB LIMITED LIABILITY COMPANY (ABOUT WEB, LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
01/02/2020
Obligated Amount
$148.3k
47QTCA20D003W - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 511210 Software Publishers
Contractor
VICTORY TECH SERVICES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/02/2020
Obligated Amount
$0k
1305M220PNWWG0096 - MYERS BRIGGS TESTING MATERIAL FOR THE NATIONAL WEATHER SERVICE TRAINING CENTER IN KANSAS CITY, MO.
Purchase Order - 511199 All Other Publishers
Contractor
CONSULTING PSYCHOLOGISTS PRESS (MYERS-BRIGGS COMPANY, THE)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
12/31/2019
Obligated Amount
$6.4k
191N6520P0172 - NEWSPAPER/MAGAZINE SUBSCRIPTIONS 2020.
Purchase Order - 511110 Newspaper Publishers
Contractor
CENTRAL NEWS AGENCY PRIVATE LIMITED
Contracting Agency/Office
State
Effective date
12/31/2019
Obligated Amount
$13.9k
140G0320P0043 - MOVE SOFTWARE AND 2D KINEMATIC MODELING
Purchase Order - 511210 Software Publishers
Contractor
PETROLEUM EXPERTS, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
12/31/2019
Obligated Amount
$10.6k
36C24520P0240 - BEDSIDE MONITOR SERVICES
Purchase Order - 511210 Software Publishers
Contractor
AGILENT TECHNOLOGIES INC (PHILIPS ELECTRONICS NORTH AMERICA CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/31/2019
Obligated Amount
$9.2k
47QTCA20D003U - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 511210 Software Publishers
Contractor
CUTCOM SOFTWARE INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/31/2019
Obligated Amount
$0k
15JL1B20P00000365 - LEGAL PUBLICATIONS
Purchase Order - 511120 Periodical Publishers
Contractor
WISCONSIN PROJECT ON NUCLEAR A (WISCONSIN PROJECT ON NUCLEAR ARMS CONTROL)
Contracting Agency/Office
Justice
Effective date
12/31/2019
Obligated Amount
$10.9k
36C25720P0206 - RAULAND RESPONDER 5 NURSE CALL SYSTEM SOFTWARE MAINTENANCE AGREEMENT TO SERVICE THE FOLLOWING ITEMS17 355002 R5 BASE PHONE INTEGRATION17 366102 R5 PC CONSOLE17 366104 R5 STAFF ASSIGNMENT17 366200 R5 REPORTS MANAGER17 366402 R5 HL7 ADT INTERFACE
Purchase Order - 511210 Software Publishers
Contractor
NATIONS ADVANCED COMMUNICATION & CABLING, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/31/2019
Obligated Amount
$41.7k
140R8120P0013 - CISION SUBSCRIPTION
Purchase Order - 511120 Periodical Publishers
Contractor
MILLENNIUM GROUP INT'L LLC, THE
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
12/31/2019
Obligated Amount
$188k
19AQMM20P0219 - SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
INNOVATION DATA PROCESSING
Contracting Agency/Office
State
Effective date
12/31/2019
Obligated Amount
$6.7k
28321320P00050034 - THE PURPOSE OF THIS PURCHASE ORDER IS TO RENEW DSM-5. THE SUBSCRIPTION IS FROM THE AMERICAN PSYCHIATRIC ASSOCIATION AND IT ALSO INCLUDES JOURNAL, TEXTS, AND THE ARCHIVED DSM IV.
Purchase Order - 511199 All Other Publishers
Contractor
AMERICAN PSYCHIATRIC ASSN (AMERICAN PSYCHIATRIC ASSOCIATION)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
12/31/2019
Obligated Amount
$63.9k
140E0120P0003 - JUSTCROFT MAINTENANCE (BASE + 4 OPTION PERIODS)
Purchase Order - 511210 Software Publishers
Contractor
JUSTCROFT INTERNATIONAL LIMITED
Contracting Agency/Office
Interior»Bureau of Safety and Environmental Enforcement»BSEE Office of Administration»BSEE Acquisition Management Division
Effective date
12/31/2019
Obligated Amount
$11.2k
15JL1B20P00000398 - LEGAL PUBLICATIONS
Purchase Order - 511130 Book Publishers
Contractor
John Wiley & Sons (WILEY SUBSCRIPTION SERVICES, INC)
Contracting Agency/Office
Justice
Effective date
12/31/2019
Obligated Amount
$19k
75N93020P00190 - FREEZERWORKS SOFTWARE RENEWAL
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
12/31/2019
Obligated Amount
$11k

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