519 Awarded Task Orders and BPA Calls | Federal Compass

519 Awarded Task Orders and BPA Calls

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we have 519 program management task orders covered.

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19AQMM22F7290 / 19AQMM18A0256 - EDITORIAL AND PROGRAM MANAGEMENT SUPPORT
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Jaria LLC (JAB INNOVATIVE SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/27/2022
Obligated Amount
$617.9k
140A2321F0275 / 140A2321D0009 - STEP TO 1 PROGRAM MANAGEMENT
Delivery Order - 519190 All Other Information Services
Contractor
ARROW ALLIANCE INDUSTRIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/16/2021
Obligated Amount
$3.4M
89303021FCF400025 / 03310321D0001 - THIS AWARD WILL RESULT IN A FIRM FIXED PRICE (FFP), SOLE SOURCE DELIVERY ORDER TO GARTNER, INC. WHICH PROVIDES ACCESS TO VARIOUS SPECIALIZED SUBSCRIPTION SERVICES FOR OCFO OFFICIALS AT DOE HEADQUARTERS (HQ).
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/31/2021
Obligated Amount
$594.6k
86615119F00002 / 03310318DL19C0015 - ON-LINE LEGAL EDUCATION SERVICES FOR OVER 650+ EMPLOYEES TO ACCESS TRAINING AND/OR CERTIFICATION COURSES.
Delivery Order - 519190 All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/26/2019
Obligated Amount
$151.9k
19AQMM19F1967 / 03310319D0028 - CREDIT REPORTING SERVICES
Delivery Order - 519190 All Other Information Services
Contractor
RELX INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/01/2019
Obligated Amount
$750k
SAQMMA17F2678 / LC14C7121 - STATE-OF-THE-ART FRAUD DETECTION TOOLS TO INCREASE PROTECTIONS OF PERSONS REQUESTING U.S. PASSPORTS, IMPROVED UNDERSTANDING OF THE BACKGROUNDS OF PERSONS WISHING TO ENTER THE U.S. ON A VISA, AND ENHANCED PERSON LOCATOR SERVICES.
Delivery Order - Fedlink Information Retrieval - 519190 All Other Information Services
Contractor
RELX INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/21/2017
Obligated Amount
$17.4M
0001 / DTFAAC17D00068 - N/A CUSTOMS AND BORDER PROTECTION NORTHERN BORDER RADAR SENSOR FEEDS
Delivery Order - 519190 All Other Information Services
Contractor
Accipiter Radar (ACCIPITER RADAR CORPORATION)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/07/2017
Obligated Amount
$85.8k
0001 / DTNH2216D00033 - CT DELIVERY ORDER 0001: LICENSE PLATE TO VIN MATCH
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
R. L. POLK & CO.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
05/23/2017
Obligated Amount
$11.8k
0001 / HU000117DE008 - JOURNAL SUBSCRIPTIONS FOR THE LEARNING RESOURCE CENTER (USU), POSTGRADUATE DENTAL COLLEGE (PDC), AND DEPARTMENT OF STATE (DOS). PERIOD OF PERFORMANCE: 1 JANUARY 2017 - 31 DECEMBER 2017.
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
05/17/2017
Obligated Amount
$31.8k
0001 / W58RGZ17D0049 - 3.5 YEAR FIRM FIXED PRICE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE AVIATION TECHNICAL DATA LIBRARY AT CORPUS CHRISTI ARMY DEPOT, TX.
Delivery Order - 519120 Libraries and Archives
Contractor
Dextera Corporation (DEXTERA CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/05/2017
Obligated Amount
$1.1M
0001 / HU000117DE005 - JOURNAL SUBSCRIPTIONS
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BASCH SUBSCRIPTIONS, INC.
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
01/05/2017
Obligated Amount
$186.5k
0001 / HU000117DE002 - JOURNAL SUBSCRIPTIONS
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
01/05/2017
Obligated Amount
$49k
0001 / HU000117DE007 - JOURNAL SUBSCRIPTIONS
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WOLPER SUBSCRIPTION SERVICES, INC. (LM INFORMATION DELIVERY , INC.)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
01/05/2017
Obligated Amount
$280.6k
0001 / N0018916D0056 - ; ELECTRONIC MEDIA BACKLOG SUPPORT
Delivery Order - 519120 Libraries and Archives
Contractor
QualX Corp (QUALX CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2016
Obligated Amount
$854.6k
0001 / EPS21602 - ERRD RECORDS MANAGEMENT SUPPORT SERVICES FOR FOUR RECORDS CENTER IN EPA REGION 2 FOR YEAR 1.
Delivery Order - 519120 Libraries and Archives
Contractor
CAT-ENSOFTEK
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 2 - New York
Effective date
09/30/2016
Obligated Amount
$1.2M
0001 / N0018916D0044 - TECHNICAL SUPPORT FOR LE ENCLAVE
Delivery Order - 519190 All Other Information Services
Contractor
ValidaTek (VALIDATEK, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
09/30/2016
Obligated Amount
$179.5k
0001 / N6817116D0028 - SHIPPING AND FISHING INDUSTRY RESEARCH
Delivery Order - 519190 All Other Information Services
Contractor
GRAY PAGE INTELLIGENCE SERVICES LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/29/2016
Obligated Amount
$1.1M
0001 / OASNEWA1601 - NEWS CLIPPING SERVICE ON-LINE FOR ONDCP
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BULLETIN INTELLIGENCE LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/28/2016
Obligated Amount
$50.2k
0001 / DTOS5914A00007 - ISSUE A BPA CALL ORDER TO PROCURE ENTERPRISE - WIDE MICROSOFT SOFTWARE ENTERPRISE LICENSES AGREEMENT (MSFT ELA).
BPA Call - 519190 All Other Information Services
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
05/20/2016
Obligated Amount
$3.2M
0001 / N6817116D0011 - MARITIME TRADE RESEARCH
Delivery Order - 519190 All Other Information Services
Contractor
CLARKSON RESEARCH SERVICES LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
01/29/2016
Obligated Amount
$292.5k

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