511 Publishing Industries Awarded Task Orders and BPA Calls | Federal Compass

511 Publishing Industries Awarded Task Orders and BPA Calls

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we have 511 Publishing Industries task orders covered.

1 - 20 of 77,642
36C24520F0328 / 47QTCA19D00CZ - FIBER TEST KITS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COMBYTE U S A
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
02/06/2020
Obligated Amount
$40k
15JL1B20F00000585 / DJJ17LIB0001 / GS02F0147T - MAGAZINE AND JOURNAL PURCHASES FOR DOJ LIBRARY ACQUISITIONSSERVICES.
BPA Call - Schedule 76 - Publication Media - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS INC (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice
Effective date
02/06/2020
Obligated Amount
$1.2k
15JL1B20F00000587 / DJJ17LIB0001 / GS02F0147T - MAGAZINE AND JOURNAL PURCHASES FOR DOJ LIBRARY ACQUISITIONSSERVICES.
BPA Call - Schedule 76 - Publication Media - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS INC (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice
Effective date
02/06/2020
Obligated Amount
$0.9k
15F06720F0000560 / GS35F0119Y - FTK IS THE FORENSIC TOOL DEXT TRAINED AGENTS ARE TRAINED ON DURING THEIR COURSE AND IS THE PRIMARY TOOL USED BY FBI CART. IT IS USED TO EXTRACT RELEVANT INFORMATION FROM DIGITAL EVIDENCE. APPROXIMATELY 100 DEXTS HAVE AND USE THIS PRODUCT IN THE FIEL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
02/06/2020
Obligated Amount
$49.5k
15JL1B20F00000574 / DJJ17LIB0001 / GS02F0147T - MAGAZINE AND JOURNAL PURCHASES FOR DOJ LIBRARY ACQUISITIONSSERVICES.
BPA Call - Schedule 76 - Publication Media - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS INC (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice
Effective date
02/06/2020
Obligated Amount
$2.2k
1305M420FNWWA0033 / 1305M419DNAAJ0041 - SMARTSHEET LICENSES FOR OCIO W
Delivery Order - 511210 Software Publishers
Contractor
SPATIAL FRONT INCORPORATED
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/05/2020
Obligated Amount
$30.1k
75F40120F19047 / HHSF223201610001B - PRENAX 2020 US FOOD AND DRUG ADMINISTRATION (FDA)QUOTE SUB NO: US-205314&US-163701FDA THREE-WAY-MATCHING INVOICE CLAUSE-COR: MATTHEW.ERBE@FDA.HHS.GOV
BPA Call - 511120 Periodical Publishers
Contractor
PRENAX, INC.
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
02/05/2020
Obligated Amount
$47.5k
75F40120F19048 / HHSF223201610001B / GS02F0031K - PRENAX 2020 SOCIETY FOR GENERAL MICROBIOLOGY PACKAGE | FDAQUOTE SUB NO: US-164932FDA THREE-WAY-MATCHING INVOICE CLAUSE-COR: MATTHEW.ERBE@FDA.HHS.GOV
BPA Call - Schedule 76 - Publication Media - 511120 Periodical Publishers
Contractor
PRENAX, INC.
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
02/05/2020
Obligated Amount
$23k
20341120F00012 / GS35F0119Y - CELLEBRITE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
02/04/2020
Obligated Amount
$29.5k
19PM0720F0058 / GS35F059DA - COMPUTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
State
Effective date
02/04/2020
Obligated Amount
$154.9k
80NSSC20F0393 / 80NSSC17A0002 - AMS PUBLICATION - MWR-D-19-0100 AGENCY BPA 80NSSC17A0002
BPA Call - 511120 Periodical Publishers
Contractor
American Meteorological Society (AMERICAN METEOROLOGICAL SOCIETY, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/04/2020
Obligated Amount
$4k
1333BJ20F00280026 / GS35F0240P - BACKGROUND INVESTIGATION TRACKING SYSTEMS (BITS) ENHANCEMENT PHASE 2
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
MICROPACT ENGINEERING INC (MICROPACT, INC.)
Contracting Agency/Office
Commerce»Patent and Trademark Office»USPTO Chief Financial Officer»USPTO Office of Procurement
Effective date
02/04/2020
Obligated Amount
$131.9k
80NSSC20F0391 / NNX15MC76B - MATLAB RENEWAL
Delivery Order - 511210 Software Publishers
Contractor
HORIZON HOUSE, INC. (THE MATHWORKS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/04/2020
Obligated Amount
$37.2k
31310020F0013 / GS35F131GA - VAO ANNUAL SUBSCRIPTION OF ACQUISITION NEWS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/04/2020
Obligated Amount
$53.4k
80NSSC20F0390 / 80NSSC20A0005 - POINTWISE LICENSE MAINTENANCE RENEWALS
BPA Call - 511210 Software Publishers
Contractor
POINT WISE INC (POINTWISE INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/03/2020
Obligated Amount
$17.3k
80NSSC20F0389 / NNX15MC76B - SPREADSHEET LINK SOFTWARE MAINTENANCE SERVICE
Delivery Order - 511210 Software Publishers
Contractor
HORIZON HOUSE, INC. (THE MATHWORKS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/03/2020
Obligated Amount
$0.8k
140A1620F0033 / 140A1619A0003 / GS35F059DA - SOD COMPUTER ORDER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/03/2020
Obligated Amount
$4.1k
24322620F0036 / GS35F0298W - AT 32317 - COGNOS SUPPORT RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
TRIAD TECHNOLOGY PARTNERS, LLC
Contracting Agency/Office
Office of Personnel Management»OPM Office of the Director»Office of Procurement Operations
Effective date
01/31/2020
Obligated Amount
$563.9k
75F40120F19046 / HHSF223201610001B / GS02F0031K - PRENAX 2020 SPRINGER PACKAGE | FDAQUOTE SUB NO: US-163722FDA THREE-WAY-MATCHING INVOICE CLAUSE-COR: MATTHEW.ERBE@FDA.HHS.GOV
BPA Call - Schedule 76 - Publication Media - 511120 Periodical Publishers
Contractor
PRENAX, INC.
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
01/31/2020
Obligated Amount
$274k
68HE0B20F0047 / GS35F0119Y - REDHAT LINUX O/S ANNUAL RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/30/2020
Obligated Amount
$103.8k

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