51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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1 - 20 of 309,276
15DDL621P00000022 - AT&T MOBILITY - CELLULAR SERVICES FOR THE PERIOD OF 07/20/2021 THROUGH 07/19/2022.
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
(AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/17/2021
Obligated Amount
$1.7k
89503421PWA001143 - CONVERGEPOINT POLICY MANAGEMENT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
CONVERGEPOINT INC
Contracting Agency/Office
Energy
Effective date
07/16/2021
Obligated Amount
$43.1k
15DDB021P00000091 - HARD LINES PHONES/FRONTIER COMMUNICATIONS/S1D/RURR/10-01-21>09-30-22**SUBJECT TO AVAILABILITY OF FUND FY22
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/16/2021
Obligated Amount
$0k
75P00121P00097 - POLITICO PRO PREMIUM; 7 USERS; 14 SUBSCRIPTION CREDITS PER USERPOLITICO PRO PREMIUM PLAN INCLUDES:- PRO EDGE PLATFORM WITH NEWS CONTENT FOR ALL POLICY AREAS- TOOLS INCLUDING DIRECTORIES, DOCUMENT DRAWER, POLICY CALENDAR, CAMPAIGN RACE DASHBOA
Purchase Order - 519110 News Syndicates
Contractor
POLITICO, LLC
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
07/16/2021
Obligated Amount
$19k
16PBGC21P0005 - PURCHASE ORDER RATIFICATION
Purchase Order - 511210 Software Publishers
Contractor
INTACT TECHNOLOGY INCORPORATED (INTACT TECHNOLOGY, INC.)
Contracting Agency/Office
Labor»Pension Benefit Guaranty Corporation
Effective date
07/16/2021
Obligated Amount
$218k
75D30121P11482 - HCUP DATABASES
Purchase Order - 511210 Software Publishers
Contractor
MOST INVESTMENTS, LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/16/2021
Obligated Amount
$147.8k
19CG5021C0007 - CDC: GLOBAL WIFI PROJECT FOR THE CDC OFFICE
Definitive Contract - 517911 Telecommunications Resellers
Contractor
MICROCOM SPRL
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
07/16/2021
Obligated Amount
$34.7k
36C24921P0706 - DIGITAL TELEVISION
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
ENTINU MEDIA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
07/16/2021
Obligated Amount
$7.5k
91990021C0010 - CLOUD HOSTING, SYSTEM ADMINISTRATION, AND WEBSITE SUPPORT AND DEVELOPMENT FOR THE INSTITUTE OF EDUCATION SCIENCES (IES)
Definitive Contract - 518210 Data Processing, Hosting, and Related Services
Contractor
QUALITY INFORMATION PARTNERS INC
Contracting Agency/Office
Education
Effective date
07/16/2021
Obligated Amount
$3.2M
70Z04021P63828Y00 - R21 MICROWAVE UPGRADE ON AT&T TOWER
Purchase Order - 517410 Satellite Telecommunications
Contractor
AT&T (ALASCOM, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$18.6k
12405B21P0366 - MSDSONLINE SUBSCRIPTION AND SERVICE MSDSONLINE HQ ACCOUNT - RENEWALBASE YEAR - 09/05/2021-09/04/2022OPTION YEAR 1 - 09/05/2022-09/04/2023OPTION YEAR 2 - 09/05/2023-09/04/2024
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
AUTOMATED DOCUMENT EXCHANGE SE (MSDSONLINE INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
07/16/2021
Obligated Amount
$3.8k
75D30121P11042 - CERNER REALWORLD DATA HEALTH:LAB TEST
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
Cerner Corporation (CERNER CORPORATION)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/16/2021
Obligated Amount
$547.8k
95170021P0199 - VSAT SERVICES TO BE PROVIDED FOR USAGM FACILITIES LOCATED IN AFGHANISTAN.
Purchase Order - 517410 Satellite Telecommunications
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
07/16/2021
Obligated Amount
$38.7k
36C24721P1096 - CHARTER CABLE TV SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
FEDCON-1, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/16/2021
Obligated Amount
$38.8k
15DDSL21P00000038 - BUSINESS FIBER 100M INTERNET SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/15/2021
Obligated Amount
$2.3k
2032H321C00020 - ACQUIRE A NEW AWARD TO PURCHASE SUBSCRIPTION PRODUCTS: BABELX AND LOCATEX, FROM THE VENDOR BABEL STREET, FOR THE OFFICE OF FOREIGN ASSETS CONTROL (OFAC).
Definitive Contract - 511210 Software Publishers
Contractor
BABEL STREET (BABEL STREET, INC.)
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
07/15/2021
Obligated Amount
$28.9k
9531CB21P0010 - DIGITAL RECRUITING SERVICE-EQUEST
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
07/15/2021
Obligated Amount
$12.7k
36C25721P1026 - SCRUBEX MACHINE MAINTENANCE CONTRACT FOR CENTRAL TEXAS VA.
Purchase Order - 511210 Software Publishers
Contractor
INNOVATIVE PRODUCT ACHIEVEMENT (INNOVATIVE PRODUCT ACHIEVEMENTS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/15/2021
Obligated Amount
$4.7k
47QTCA21D00CC - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Data Processing, Hosting, and Related Services
Contractor
ICG LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2021
Obligated Amount
$0k
70Z04021PP4503000 - MAESTRO AND NASTRAN SOFTWARE BASE PLUS MODULES, MAINTENANCE & SUPPORT (M&S)
Purchase Order - 511210 Software Publishers
Contractor
MAESTRO MARINE LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/15/2021
Obligated Amount
$52.7k

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