511 Publishing Industries Awarded Contracts | Federal Compass

511 Publishing Industries Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 136,837
20340922P00009 - WONDERWARE SOFTWARE MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
INSOURCE SOFTWARE SOLUTIONS INCORPORATED (INSOURCE SOFTWARE SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$103.4k
36C25822P0008 - LEXICOMP ELECTRONIC DRUG REFERENCE DATABASE SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
UP TO DATE (UPTODATE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2021
Obligated Amount
$59k
36C24922P0038 - MAINTENENCE
Purchase Order - 511210 Software Publishers
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$30.2k
36C24922P0029 - ENDOTOOL 1 YEAR RENEWAL OCT 1 2021 TO SEP 30 2022
Purchase Order - 511210 Software Publishers
Contractor
ENDOTOOL, LLC (MONARCH MEDICAL TECHNOLOGIES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$103.7k
36C25722P0020 - UDI TRACKER SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
CHAMPION MEDICAL TECHNOLOGIES (CHAMPION MEDICAL TECHNOLOGIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/01/2021
Obligated Amount
$49.7k
20340922P00010 - WINZIP ENTERPRISE LICENSES AND MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
REDHAWK IT SOLUTIONS LIMITED LIABILITY COMPANY (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$5.5k
36C25822P0009 - MICROMEDEX ELECTRONIC DRUG REFERENCE DATABASE SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
J.E. FEDERAL ENTERPRISES, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2021
Obligated Amount
$76k
20340922P00016 - MCLAREN DOCLOADER SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
MCLAREN SOFTWARE INCORPORATED (MCLAREN SOFTWARE, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$5.1k
88310322P00009 - PRESNET_FORD LP
Purchase Order - 511210 Software Publishers
Contractor
MATE PCS LLC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/01/2021
Obligated Amount
$0k
20340922P00001 - IBM MAXIMO SOFTWARE SUBSCRIPTION AND SUPPORT RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
BRYTECH, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$413.6k
47QTCA22D0004 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 511210 Software Publishers
Contractor
MICROAUTOMATION INC OF VIRGINI (MICROAUTOMATION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2021
Obligated Amount
$0k
20340922P00025 - IBM WEBSPHERE SOFTWARE SUPPORT SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
GLOBAL MANAGEMENT CONSULTING (GMC TEK, LLC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$120.4k
36C25822C0003 - SOFTWARE
Definitive Contract - 511210 Software Publishers
Contractor
HEALTHWARE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2021
Obligated Amount
$49.7k
36C25622P0006 - ONLINE PHARMACEUTICAL GUIDE FOR SHREVEPORT VA.
Purchase Order - 511210 Software Publishers
Contractor
UP TO DATE (UPTODATE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2021
Obligated Amount
$45k
36C24122P0019 - 1 YEAR SUBSCRIPTION OF DEVICE EVALUATION PLUS FOR VISON 1
Purchase Order - 511210 Software Publishers
Contractor
ECRI (EMERGENCY CARE RESEARCH INSTITUTE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/01/2021
Obligated Amount
$47.1k
36C26022P0026 - LRM PLUS LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Document Storage Systems, Inc (DOCUMENT STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2021
Obligated Amount
$134.7k
36C24922P0012 - PACEART SOFTWARE SYSTEM FROM 1 OCTOBER 2021 THROUGH 30 SEPTEMBER 2022.
Purchase Order - 511210 Software Publishers
Contractor
Medtronic, Inc (MEDTRONIC USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2021
Obligated Amount
$22.7k
36C25222C0001 - IMPLANT TRACKING SOFTWARE SERVICES FOR VISN 12 - INCLUDES SEVEN (7) FACILITIES.
Definitive Contract - 511210 Software Publishers
Contractor
LPIT SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/01/2021
Obligated Amount
$119.3k
47QTCA22D0001 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 511210 Software Publishers
Contractor
KOPIS MOBILE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2021
Obligated Amount
$0k
88310322P00004 - THIS PURCHASE ORDER IS FOR STAR SOFTWARE MAINTENANCE/UPGRADE SERVICE FOR THE PERIOD OCTOBER 1, 2021 THROUGH SEPTEMBER 30, 2022
Purchase Order - 511210 Software Publishers
Contractor
CUADRA ASSOCIATES INC (CUADRA ASSOCIATES, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/01/2021
Obligated Amount
$0k

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