51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

With the most comprehensive market intelligence platform,
we have 51 Information contracts covered.

1 - 20 of 305,267
72047221P00015 - ARCGIS DESKTOP SOFTWARE FOR THE MISSION'S PROJECTS MAPPING.
Purchase Order - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
United States Agency for International Development
Effective date
03/07/2021
Obligated Amount
$14.6k
68HERD21P0018 - SOFTWARE: CORINA SYMPHONY & CHEMTUNES LIVER BIOPATH SOFTWARE LICENSE RENEWAL FOR ORD/CCTE/SCDCD
Purchase Order - 511210 Software Publishers
Contractor
ALTAMIRA, LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/02/2021
Obligated Amount
$12.9k
36C10B21P0004 - LOCAL EXCHANGE CARRIER (LEC)
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
03/02/2021
Obligated Amount
$14.5k
693JF721P000022 - PROVIDE FUNDING ($37,519) TO PURCHASE EIGHTEEN (18) CRADLEPOINT ROUTERS, MODEL E300, AND EIGHTEEN (18) CRADLEPOINT ESSENTIAL & ADVANCED ECM SUBSCRIPTIONS.
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
03/02/2021
Obligated Amount
$37.5k
36C25721P0501 - DIRECTV SERVICES
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
SKYPATH SATELLITE SYSTEMS (SKYPATH SATELLITE SYSTEMS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/02/2021
Obligated Amount
$8.9k
68HERD21P0025 - SOFTWARE: ANNUAL MAINTENANCE AND SUPPORT FOR THE SYNAPTICA KNOWLEDGE MANAGEMENT SOFTWARE (KMS) APPLICATION OMS/EI/OIM/DMSD
Purchase Order - 511210 Software Publishers
Contractor
SYNAPTICA, LLC
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/02/2021
Obligated Amount
$16.5k
75FCMC21P0007 - BURNALONG IS AN ONLINE HEALTH AND WELLNESS PLATFORM THAT DELIVERS INSTANT ACCESS VIA LICENSES TO OVER 5,000 MEMBERS IN OVER 63 COUNTRIES FOR HEALTH AND WELLNESS AND SOCIAL INTERACTION. THE CONTRACTOR/CONTRACT PROVIDES AN APPLICATION THROUGH MOBILE PH
Purchase Order - 511210 Software Publishers
Contractor
BURNALONG, INC.
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»Office of Acquisition and Grants Management
Effective date
03/02/2021
Obligated Amount
$72.7k
2031JW21C00012 - ISSUER CREDIT RATINGS
Definitive Contract - 518210 Data Processing, Hosting, and Related Services
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
03/01/2021
Obligated Amount
$180.5k
68HE0921P0011 - RENEW MAINTENANCE AGREEMENT FOR ORACLE SERVERS
Purchase Order - 511210 Software Publishers
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/01/2021
Obligated Amount
$3.2k
1333ND21PNB680104 - 4 FDTD SOLUTIONS LEASE, 3 ANSYS LUMERICAL MODE LEASE, & 1 ANSYS LUMERICAL MULTIPHYSICS LEASE TO INCLUDE MULTIPHYSICS TRANSPORT SOLVER, HEAT TRANSPORT SOLVER, DISCONTINUOUS GALERKIN TIME-DOMAIN SOLVER, FINITE ELEMENT EIGENMODE SOLVER & INTERCONNECT.
Purchase Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
03/01/2021
Obligated Amount
$35k
140L3621P0006 - FALKIRK AND FREEDOM MINES, COAL GEOLOGIC
Purchase Order - 511210 Software Publishers
Contractor
K R J A SYSTEMS INCORPORATED (KRJA SYSTEMS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
03/01/2021
Obligated Amount
$26.8k
36C25921C0054 - SOFTWARE LICENSES AND MONITORING FOR THE INTERFACE OF CEPHEID AND ABBOTT ANALYZERS
Definitive Contract - 511210 Software Publishers
Contractor
Abbott Laboratories (ABBOTT RAPID DX NORTH AMERICA, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
03/01/2021
Obligated Amount
$31.8k
140G0121P0091 - INSTALLATION OF CABLES & CONNECTORS
Purchase Order - 517919 All Other Telecommunications
Contractor
BLACK RAVEN SECURITY LLC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/01/2021
Obligated Amount
$5.2k
19BX6021P0059 - BRU-MGT-EMBASSY'S CELLPHONE SERVICES FOR FY21
Purchase Order - 517911 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Brunei
Effective date
02/28/2021
Obligated Amount
$32.6k
19RP3821P0424 - IRM/TEL - RENEWAL OF SUBSCRIPTION ACCOUNT NUMBER: 8000085399
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
02/25/2021
Obligated Amount
$33.3k
36C25821P0123 - BRILLIANS (SUPRAVISTA)
Purchase Order - 511210 Software Publishers
Contractor
SUPRAVISTA MEDICAL DSS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
02/25/2021
Obligated Amount
$45k
19DR8621P0398 - ISC: EMB DIN AND CABLE SERVICES RENEWAL
Purchase Order - 517911 Telecommunications Resellers
Contractor
ALTICE DOMINICANA S A
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Dominican Republic
Effective date
02/24/2021
Obligated Amount
$25.8k
36C24721P0483 - LYNX - ADDITIONAL SEATS
Purchase Order - 511210 Software Publishers
Contractor
TROFHOLZ TECHNOLOGIES INC (TROFHOLZ TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/24/2021
Obligated Amount
$79.6k
191D3221P0769 - CDC - 1 YEAR MPLS RENEWAL
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
02/24/2021
Obligated Amount
$20k
2032H321P00016 - NEW PURCHASE ORDER FOR SUBSCRIPTION TO TVEYES GLOBAL CAPTURE NETWORK (UP TO 5 USERS) FOR THE OFFICE F PUBLIC AFFAIRS
Purchase Order - 519110 News Syndicates
Contractor
TVEYES INC (TVEYES INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
02/23/2021
Obligated Amount
$5.1k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required