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 79,127
75D30120F08467 / GS35F0119Y - CLOUDERA BRONZE SUBSCRIPTION SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/12/2020
Obligated Amount
$132.5k
12805B20F0036 / GS35F253CA - USDA ARS ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE (ESRI) HOSTING ON THE PLANT HARDINESS ZONE MAPPING (PHZM) SOLUTION
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»Agricultural Marketing Service
Effective date
06/12/2020
Obligated Amount
$18.9k
140G0120F0260 / ING16PC00037 - AQUARIUS TO 24
Delivery Order - 511210 Software Publishers
Contractor
AQUATIC INFORMATICS INC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/12/2020
Obligated Amount
$256.5k
70RSAT20FC0000003 / 70RTAC19A00000002 / GS35F0119W - ADOBE SOFTWARE ELA MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
06/12/2020
Obligated Amount
$159.6k
28321320FA0010157 / 28321319A00040024 / GS35F0119Y - GSA FSS BPA (CARAHSOFT)- SERVICENOW SOFTWARE MODULES, SOFTWARE MAINTENANCE, SAAS PLATFORM, AND ASSOCIATED SUPPORTS/SERVICES. CO-TERM/SUBSCRIPTION RENEWAL OF 28321319FDX030271
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»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
06/12/2020
Obligated Amount
$89.7k
28321320FA0010216 / SS001740016 / GS35F0119W - PURCHASE OF RED HAT ENTERPRISE LINUX SERVER WITH SMART MANAGEMENT + SATELLITE, PREMIUM. POP: 07/01/2020 - 06/30/2021
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
06/11/2020
Obligated Amount
$50.8k
28321320FDX030242 / GS35F0119Y - MAINTENANCE ON HYCU DATA PROTECTION SUITE FOR NUTANIX.
Delivery Order - 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»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
06/11/2020
Obligated Amount
$46k
80NSSC20F0967 / NNX15MC76B - MATLAB
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
06/11/2020
Obligated Amount
$49.3k
47QSWA20F5JTE / GS35F0119Y - SUBSCRIPTION LICENSE, TRANSMAGIC PRO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/10/2020
Obligated Amount
$15.6k
75A50120F80034 / GS35F253CA - SOFTWARE LICENSES AND MAINTENANCE
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
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Acquisition Management, Contracts, & Grants
Effective date
06/10/2020
Obligated Amount
$436k
47QDCA20F0003 / GS35F0312U - IBM HARDWARE AND SOFTWARE LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
FOUR LLC (FOUR)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Systems Management
Effective date
06/10/2020
Obligated Amount
$31.5k
140G0120F0269 / IND16PA00018 / GS35F0119Y - ADOBE SOFTWARE LICENCES - YEAR 5 RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/10/2020
Obligated Amount
$22.9k
89503420FWA400761 / GS35F0332T - MCG SUBSCRIPTION SERVICES INTEGRATED ASSET MANAGER AND ENERGY ACCOUNTING SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
MCG ENERGY SOLUTIONS, LLC
Contracting Agency/Office
Energy
Effective date
06/10/2020
Obligated Amount
$34.8k
29FTC120F0047 / GS35F0417V - THE PURPOSE OF THIS GSA TASK ORDER CONTRACT IS FOR CONGRESSIONAL SUPPORT SERVICES. ALL TERMSAND CONDITIONS OF GSA SCHEDULE GS-35F-0417V SHALL APPLY.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
FOSTERSOFT (FOSTERSOFT INC)
Contracting Agency/Office
Federal Trade Commission»FTC Office of the Executive Director
Effective date
06/09/2020
Obligated Amount
$73.2k
47QFPA20F0040 / GS35F0119Y - SALESFORCE LICENSING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/09/2020
Obligated Amount
$5.4M
75H70720F80076 / GS35F0176X - ON-LINE REAL TIME VERIFICATION, CLAIM STATUS VERIFICATION FOR THE ALBUQUERQUE INDIAN HEALTH CENTER, SANTA ANA CLINIC AND ZIA HEALTH CENTER.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
CHANGE HEALTHCARE OPERATIONS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
06/09/2020
Obligated Amount
$25k
36C25620F0282 / GS35F0037M - NUTRITION SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
COMPUTRITION INC (COMPUTRITION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
06/09/2020
Obligated Amount
$113.9k
12639520F0736 / AG3144B150010 / GS35F0119Y - PROGRAM ARCHITECT SALESFORCE.COM, INC. - 205-4360 START DATE: 06/01/2020 END DATE: 05/31/2021
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
06/09/2020
Obligated Amount
$485k
6973GH20F01081 / 6973GH18D00093 - OPTION YEAR 2; MAINTENANCE FOR 25 METAVR LICENSES METAVR VRSG (LATEST VERSION) MAINTENANCE AND SUPPORT - INCLUDES SOFTWARE PATCHES, POINT RELEASES, AND TROUBLESHOOTING SUPPORT FOR POP.
Delivery Order - 511210 Software Publishers
Contractor
METAVR INCORPORATED (METAVR, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
06/05/2020
Obligated Amount
$37.5k
75P00120F80134 / 47QTCA20D0019 - THIS IS A FIRM-FIXED PRICE TASK ORDER FOR DIGITAL SUBSCRIPTION MANAGEMENT SERVICES UNDER GSA SCHEDULE 47QTCA20D0019.CONTRACTING OFFICER: FOR ANY QUESTIONS REGARDING THIS CONTRACT PLEASE CONTACT THE CONTRACTING OFFICER, DAVID MORGAN AT 301-492-465
Delivery Order - 511210 Software Publishers
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»Real Estate, Logistics and Operations
Effective date
06/05/2020
Obligated Amount
$357.4k

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