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 108,467
15JL1B24F00000140 / 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 INCORPORATED
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
11/07/2023
Obligated Amount
$1k
6973GH24F00071 / 6973GH22D00094 - ELECTRONIC SAFETY DATASHEET SYSTEM (ESDS). AN AUTOMATED SOLUTION THAT COMPLIES WITH INDUSTRY STANDARDS AND PROVIDES A PLATFORM TO PROPERLY AND EFFECTIVELY DOCUMENT REGULATORY COMPLIANCE.
Delivery Order - 511210 Software Publishers
Contractor
MSDSONLINE INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/07/2023
Obligated Amount
$10.3k
15DDH024F00000008 / 15DDHQ19A00000003 / GS35F0119Y - TITLE: CARAHSOFT CELLEBRITE RENEWAL QUOTE D66 REQUESTOR: MARCELUS J ROSS REF AWARD/BPA: 15DDHQ19A00000003 POP DATES: 12/30/2023 TO 12/29/2024 DELIVERY DATE: 11/01/2023
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»DEA Houston Division
Effective date
11/06/2023
Obligated Amount
$4.2k
33301124FSS0003 / 47QSWA18D008F - VMWARE ANNUAL LICENSE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/03/2023
Obligated Amount
$41.4k
47QFLA24F0003 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO95 USAREURAF2ND MDTF
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
11/02/2023
Obligated Amount
$1.3M
28321324FA0010015 / 28321319A00040024 / GS35F0119Y - THE SOCIAL SECURITY ADMINISTRATION (SSA) SEEKS CONTRACTOR SUPPORT TO ASSIST WITH IMPLEMENTING A HIGHLY CONFIGURABLE, LOW-CODE DIGITAL FORMS CAPABILITY THAT WILL ALLOW SSA TO DEVELOP DIGITAL FORMS STANDARDS AND ASSOCIATED AUTOMATION PROCESSES. ACCENTU
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/02/2023
Obligated Amount
$832k
36C25724F0034 / 47QTCA21D005U - COMPUTRITION SOFTWARE AND LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
COMPUTRITION INC (COMPUTRITION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/01/2023
Obligated Amount
$27.2k
140F1S24F0002 / 47QSWA18D008F - FWS DIV ENGINEERING - CARAHSOFT GOVT SMARTSHEET SOLUTIONS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/01/2023
Obligated Amount
$63.5k
191BWC24S0002 / GS35F253CA - ESRI
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
International Boundary and Water Commission
Effective date
10/31/2023
Obligated Amount
$109.1k
2033H624F00029 / 2032H521A00025 / GS35F0119Y - SPLUNK ENTERPRISE AND IT SECURITY TERM LICENSES
BPA Call - 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
10/31/2023
Obligated Amount
$515.1k
75P00124F80003 / GS35F0119W - RED HAT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
10/31/2023
Obligated Amount
$44.7k
28321324FDX030018 / GS35F253CA - ESRI ARCGIS SOFTWARE MAINTENANCE RENEWAL.
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
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/31/2023
Obligated Amount
$461.6k
70Z0G324FC2PL0003 / GS35F253CA - ESRI ENTERPRISE ADVANTAGE PROGRAM AND IT PROFESSIONAL SERVICES
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
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Command, Control, Communications, Computers, Cyber, and Intelligence Service Center (C5ISC)
Effective date
10/31/2023
Obligated Amount
$246.4k
28321324FDX030022 / 47QSWA18D008F - SUBSCRIPTION RENEWAL OF 28321323FA0010006 AND 28321323FA0010026 FOR VMWARE AIRWATCH.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/31/2023
Obligated Amount
$533.2k
29FTC124F0001 / GS35F253CA - ARCGIS MAINTENANCE 2024
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
Federal Trade Commission»FTC Office of the Executive Director
Effective date
10/31/2023
Obligated Amount
$66.7k
75N98024F00021 / 47QSWA18D008F - TABLEAU SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»Office of Logistics and Acquisition Operations (OLAO)
Effective date
10/31/2023
Obligated Amount
$231.4k
75N92B24F00003 / GS35F0564P - NETCOMM INC:1108018 [24-000195]
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
NetComm Inc (NETCOMM INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Arthritis and Musculoskeletal and Skin Diseases
Effective date
10/31/2023
Obligated Amount
$71.6k
15JA5224F00000001 / GS35F502AA - COMPUTER SOFTWARE LICENSE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ACTIONABLE INTELLIGENCE TECHNOLOGIES (ACTIONABLE INTELLIGENCE TECHNOLOGIES, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/30/2023
Obligated Amount
$7.9k
75N94024F00008 / GS35F0564P - THIS FIRM FIXED PRICE TASK /DELIVERY/ PURCHASE ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 ORDERING AND, PURSUANT TO GSA SCHEDULE # GS-35F-0564P FOR BEACON CLOUD FEDRAMP- FINANCE AND HR MODULES TO NETCOMM INC:1108018 IN THE AMOUNT OF $179,069.52.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
NetComm Inc (NETCOMM INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
10/30/2023
Obligated Amount
$179.1k
12C0BZ24F0002 / 47QSWA18D008F - THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE CARAHSOFT ZOOM FEDRAMP APPROVED LICENSES FOR THE INNOVATION CENTER. 1. PER QUOTE NUMBER 39335868, FEDRAMP BUSINESS MEETING LICENSE WITH 350 CAPACITY, 1 YEAR, QUANTITY 10. 2. PER QUOTE NUMBER 39335868,
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
10/30/2023
Obligated Amount
$23.2k

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