51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
9531CB25P0005 - EQUEST SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
10/03/2024
Obligated Amount
$14.4k
80NSSC25PA024 - MERLIN ANNUAL SW POP 10/1/24 - 9/30/25
Purchase Order - 513210 Software Publishers
Contractor
MERLINONE, INC (MERLINONE INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/03/2024
Obligated Amount
$11.9k
80NSSC25PA012 - THE ACEIT SUITE CONTAINS FIVE (5) TOOLS
Purchase Order - 513210 Software Publishers
Contractor
Tecolote Research, Inc (TECOLOTE RESEARCH, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/03/2024
Obligated Amount
$137.4k
33317425P00515627 - VENDOR IS PROVIDING RELIABLE HD VIDEO STREAMING SERVICE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Woodrow Wilson International Center for Scholars (Wilson Center)
Effective date
10/02/2024
Obligated Amount
$21.7k
36C10B25P0002 - REXXTOOLS/MVS BASIC SERVICES COMPONENT FOR THE PERIOD OF OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025
Purchase Order - 513210 Software Publishers
Contractor
OPEN SOFTWARE TECHNOLOGIES INC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/02/2024
Obligated Amount
$6.1k
68HE0M25P0003 - SIMPLIFIED ACQUISITION - ONE YEAR WEB-BASED ACCESS TO WOOD MACKENZIE MINERAL REPORTS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
WOOD MACKENZIE INC
Contracting Agency/Office
Environmental Protection Agency
Effective date
10/02/2024
Obligated Amount
$183.1k
36C24825P0003 - MEDICAL EDUCATION DATABASE
Purchase Order - 513130 Book Publishers
Contractor
STAYWELL COMPANY, LLC, THE (THE STAYWELL CO, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/02/2024
Obligated Amount
$10.6k
36C24825P0001 - LENEL LICENSE
Purchase Order - 513210 Software Publishers
Contractor
TROFHOLZ TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2024
Obligated Amount
$12.9k
36C25925P0011 - RADIOLOGY FILM STORAGE AT THE OKLAHOMA CITY VAMC BASE + 4OY BASE YEAR
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DATASAVERS OF JACKSONVILLE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/01/2024
Obligated Amount
$5.4k
36C25225P0029 - VISN 12 GRB LICENSURE
Purchase Order - 513120 Periodical Publishers
Contractor
GOVERNMENT RETIREMENT AND BENEFITS INCORPORATED (GOVERNMENT RETIREMENT & BENEFITS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/01/2024
Obligated Amount
$10.5k
36C24225P0009 - PATIENT HUB
Purchase Order - 513210 Software Publishers
Contractor
MAMMOGRAPHY REPORTING SYSTEM, INC. (VOLPARA HEALTH, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$16.9k
36C25525P0004 - DRUG DATABASE
Purchase Order - 513210 Software Publishers
Contractor
NATIONWIDE PHARMACEUTICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/01/2024
Obligated Amount
$104.5k
2031JW25P00001 - RENEWAL OF THE CONFERENCE BOARD MEMBERSHIPS FOR HUMAN CAPITAL CENTER AND DATA & ANALYTICS EXECUTIVES COUNCIL
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CONFERENCE BOARD, INC, THE (THE CONFERENCE BOARD, INC.)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2024
Obligated Amount
$36k
36C24725P0036 - SUPRAVISTA LICENSE AND SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
SUPRAVISTA MEDICAL DSS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2024
Obligated Amount
$115k
36C25625P0024 - WI-FI SERVICES FOR EGLIN AND PC, FL CBOCS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$39.8k
20340925P00012 - SOTI MOBICONTROL SOFTWARE SUPPORT AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
SOTI INC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2024
Obligated Amount
$16.2k
36C25025P0010 - DOCUMENT CONTROL SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
MEDIALAB, INC. (MEDIALAB SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/01/2024
Obligated Amount
$10.9k
36C25625P0010 - CIRCUIT MAINTENANCE
Purchase Order - 517810 All Other Telecommunications
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$91.2k
36C24725P0011 - CABLE TV SVC
Purchase Order - 517410 Satellite Telecommunications
Contractor
ASPIRE TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2024
Obligated Amount
$99.2k
20340925P00017 - IHS GLOBAL ECONOMIC DATASET SUBSCRIPTIONS
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
IHS Global (IHS GLOBAL INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2024
Obligated Amount
$19.4k

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