511 Awarded Task Orders and BPA Calls | Federal Compass

511 Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 110,380
70FBR524F00000033 / 70FA3021D00000001 - RS MEANS LICENSES
Delivery Order - 511210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region V
Effective date
05/06/2024
Obligated Amount
$9.5k
123A9424F0073 / GS35F253CA - ESRI SUBSCRIPTION FOR ARCGIS SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
05/06/2024
Obligated Amount
$36.4k
36C26124N0537 / 36C26121D0098 - TEXTILE SOFTWARE FOR PALO ALTO VAMC
Delivery Order - 511210 Software Publishers
Contractor
CRESTPOINT SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
05/06/2024
Obligated Amount
$10k
36C25224N0380 / 36C25221A0011 - ACUTE CARE NEWSLETTER SUBSCRIPTION
BPA Call - 511120 Periodical Publishers
Contractor
INSTITUTE FOR SAFE MEDICATION PRACTICES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/05/2024
Obligated Amount
$20k
80NSSC24F0089 / 80NSSC21A0009 - THIS BPA CALL IS FOR THE RENEWAL OF SIEMENS INDUSTRY SOFTWARE PER QUOTES 16019R00 DATED 02/08/2024 AND 52577435 DATED 03/19/2024. PERIOD OF COVERAGE IS 05/01/2024 TO DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD TO 04/30/2025.
BPA Call - 511210 Software Publishers
Contractor
Siemens (SIEMENS INDUSTRY SOFTWARE INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/03/2024
Obligated Amount
$244.7k
47HAA024F0081 / 47QSWA18D008F - ZSCALER SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
05/03/2024
Obligated Amount
$337.7k
15M10324FA4700141 / GS35F436DA - FEDHR NAVIGATOR FEDERAL RETIREMENT AND BENEFITS CALCULATOR.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Economic Systems (ECONOMIC SYSTEMS, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
05/02/2024
Obligated Amount
$48.9k
15DDEL24F00000021 / 47QSWA18D008F - EP/CELLEBRITE PERIOD OF PERFORMANCE: SEPTEMBER 14, 2024- OCTOBER 13, 2024 REQUESTOR: SYLVIA Y VARGAS REF AWARD/BPA: 47QSWA18D008F POP DATES: 09/14/2024 TO 10/13/2024
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
05/02/2024
Obligated Amount
$5.6k
15JA5624F00000002 / GS35F502AA - CFIS DELUXE ENTERPRISE SOFTWARE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
05/02/2024
Obligated Amount
$15.7k
2031LL24F00009 / 47QSWA18D008F - TEAMMATE LICENSE AND MAINTENANCE - CONTRACTING FOR SOFTWARE THAT DOCUMENTS OA AUDITS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Treasury»Treasury Office of the Inspector General»TOIG Office of Management
Effective date
05/02/2024
Obligated Amount
$0k
80NSSC24FA547 / 80NSSC22DA009 - THIS DELIVERY ORDER RENEWS MAINTENANCE AND SUPPORT FOR PERPETUAL AUTOCAD SOFTWARE LICENSES IN-USE AT MULTIPLE CENTERS AND FOR AGENCY WIDE THERMAL DESKTOP, SINDA FLUINT, RADCAD, FLOCAD, AND SPACECLAIM ENGINEERING SOFTWARE LICENSES.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/02/2024
Obligated Amount
$739.3k
70FA3024F00000133 / 70FA3021D00000001 - RSMEANS COST DATA TO SUPPORT TRIRIGA SYSTEM.
Delivery Order - 511210 Software Publishers
Contractor
GORDIAN GROUP, INC., THE
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
05/02/2024
Obligated Amount
$60k
6973GH24F00734 / GS35F0119Y - QUALTRICS FEDRAMP DESIGNXM ENTERPRISE PER USER TIER 5 - 5, 1 - YEAR TERM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/02/2024
Obligated Amount
$127.9k
12639524F0581 / GS35F352AA - ESTABLISH MULTI-YEAR SOLUTION FOR ANNUAL RENEWAL OF COSTPERFORM LICENSES, MAINTENANCE, AND SUPPORT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COSTCONTROL USA LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
05/02/2024
Obligated Amount
$42.8k
15JL1B24F00000610 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
05/01/2024
Obligated Amount
$0.7k
15JL1B24F00000615 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
05/01/2024
Obligated Amount
$1.8k
33301124FSS0019 / 47QSWA18D008F - IT SERVER RENEWAL.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/01/2024
Obligated Amount
$32.9k
15DDDN24F00000022 / 15DDHQ19A00000003 / GS35F0119Y - TITLE: CELLEBRITE LICENSE RENEWAL (1070805104) REQUESTOR: KELVIN IVERY POP DATES: 06/09/2024 TO 09/30/2024 DELIVERY DATE: 06/09/2024
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division
Effective date
05/01/2024
Obligated Amount
$1.4k
36C25224N0364 / 47QTCA22D00CM - CONTRACTOR SHALL PROVIDE AUDIOPREFILL, TM-PREFILL, AUDIOCOMMUNICATOR STANDARD, TM-COMMUNICATOR, AUDIOCOMMUNICATOR-DM MODULES AND ANNUAL SUPPORT LICENSING AND TEXT MESSAGING FOR MULTIPLE FACILITIES WITHIN VSIN 12.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
PAYTON MERGER SUB II LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/01/2024
Obligated Amount
$354.9k
47QFLA24F0082 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO105 ARMY 25 ID
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
05/01/2024
Obligated Amount
$81.7k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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