511 Awarded Contracts | Federal Compass

511 Awarded Contracts

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we have 511 systems engineering contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C10A23C0002 - VA OI&T, SERVICE DELIVERY AND ENGINEERING, INFRASTRUCTURE OPERATIONS HAS A REQUIREMENT FOR SOFTWARE MAINTENANCE AND UPDATE SUPPORT FOR PREVIOUSLY PURCHASED MACKINNEY CUSTOMER INFORMATION CONTROL SYSTEM SOFTWARE LICENSES.
Definitive Contract - 511210 Software Publishers
Contractor
MACKINNEY SYSTEMS, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2022
Obligated Amount
$9.1k
15DDHQ22P00000864 - MR-1800-0110 KOFAX STANDARD SUPPORT - 10/01/2021- 09/30/2022 - SERIAL ZG55427, CM61190 AND UK59578 SS-D - 1410 - ADVANCESENIOR SYSTEMS ENGINEER/ARCHITECT TRV ESTIMATE TRAVEL COSTS TO BE BILLED AT THE LESSER OF ACTUAL COSTS OR PER DIEM RATES
Purchase Order - 511210 Software Publishers
Contractor
ROH INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
09/30/2022
Obligated Amount
$23k
W50S9D22P5006 - 141 MXG MASTERCAM CAD SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
MLC CAD SYSTEMS INC (MLC CAD SYSTEMS, LLC)
Contracting Agency/Office
Army
Effective date
09/29/2022
Obligated Amount
$21.6k
N6133122P0295 - SW LICENSE: CASSANDRA PMA 11 MNTH
Purchase Order - 511210 Software Publishers
Contractor
KONGSBERG UNDERWATER TECHNOLOGY, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/29/2022
Obligated Amount
$91.2k
W9124P22P0062 - MVRSIMULATION VRSG V7.0 SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
METAVR, INC. (MVRSIMULATION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2022
Obligated Amount
$25.6k
12FPC222P0006 - NRCS GEOSTUDIO SHARED SUBSCRIPTIONS RENEWAL FROM 09/30/2022 TO 09/29/2023 365 DAYS, ONE CALENDAR YEAR.
Purchase Order - 511210 Software Publishers
Contractor
BENTLEY SYSTEMS, INCORPORATED
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
09/27/2022
Obligated Amount
$54k
W911QX22P0156 - ALTAIR SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
ALTAIR ENGINEERING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/26/2022
Obligated Amount
$249.9k
W56HZV22CL036 - ALTAIR HYPERWORKS SOFTWARE MAINT. - BASE YEAR
Definitive Contract - 511210 Software Publishers
Contractor
ALTAIR ENGINEERING INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/26/2022
Obligated Amount
$615.6k
68HERD22P0076 - PROGENESIS QI SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
WATERS CORPORATION
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Information Technology Acquisition Division
Effective date
09/26/2022
Obligated Amount
$16.6k
W9113M22P0067 - MATLAB SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/19/2022
Obligated Amount
$34.5k
W9113M22P0066 - ASTKPRE-S
Purchase Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANALYTICAL GRAPHICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/13/2022
Obligated Amount
$119.4k
36C26222P2030 - TIMS DICOM LICENSES
Purchase Order - 511210 Software Publishers
Contractor
QUESTIVITY, INC. (QUESTIVITY INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
09/06/2022
Obligated Amount
$15k
140F0922P0182 - DIV OF ENGINEERING-SMARTSHEET IMB SOLUTIONS
Purchase Order - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
08/31/2022
Obligated Amount
$8.1k
N6133122P0263 - REFLECTION SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
KONGSBERG UNDERWATER TECHNOLOGY, LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
08/31/2022
Obligated Amount
$33.3k
N0042122P0487 - ALTAIR SOFTWARE ACQUISITION AND MAINT
Purchase Order - 511210 Software Publishers
Contractor
ALTAIR ENGINEERING INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/29/2022
Obligated Amount
$47.3k
N6893622P0345 - ALTAIR SOFTWARE AND SUPPORT - 1 LOT
Purchase Order - 511210 Software Publishers
Contractor
ALTAIR ENGINEERING INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
08/25/2022
Obligated Amount
$124k
N6833522P0349 - RHAPSODY DEVELOPER+SUBSCRIPTION/SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
PHAETON SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/23/2022
Obligated Amount
$24.7k
N0017822P6847 - CST SOFTWARE AND TRAINING
Purchase Order - 511210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
08/22/2022
Obligated Amount
$35.7k
36C24422P0565 - SQL
Purchase Order - 511210 Software Publishers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
08/15/2022
Obligated Amount
$21.3k
N0017822P6774 - DISTRIBUTION LICENSE
Purchase Order - 511210 Software Publishers
Contractor
SUNSET SOFTWARE TECHNOLOGY
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
08/11/2022
Obligated Amount
$24.4k

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