51 Information Awarded Task Orders and BPA Calls | Federal Compass

51 Information Awarded Task Orders and BPA Calls

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1 - 20 of 349,118
36C26122F0003 / GS35F389DA - SOFTWARE LICENSE RENEWAL AND SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2021
Obligated Amount
$22.1k
36C24822F0001 / GS02F017CA - PHARMACY DATABASE - ELECTRONIC JOURNALS
Delivery Order - MAS - Office Management - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
THERAPEUTIC RESEARCH CENTER (THERAPEUTIC RESEARCH CENTER, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2021
Obligated Amount
$16k
2032H322F00003 / 2032H322D00001 - TO AGAINST 2032H322D00001 FOR BLOOMBERG TERMINALS SERVICE FOR THE BUREAU OF FISCAL SERVICE (BFS)POP: 10/1/21 TO 9/30/22
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BLOOMBERG FINANCE L.P.
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
10/01/2021
Obligated Amount
$0k
2031JW22F00016 / 03310318DL19C0015 - TASK ORDER 2031JW22F00016 IS AWARDED AGAINST THE LIBRARY OF CONGRESS FEDLINK CONTRACT #LCFDL19C0015, WEST PUBLISHING CORPORATION FOR WESTLAW EDGE/CLEAR SUBSCRIPTION AND RELATED SERVICES IAW THE SOW.
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
10/01/2021
Obligated Amount
$581.4k
36C10A22F0030 / GS00T07NSD0008 - NETWORX ITOPS VERIZON CIRCUITS
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2021
Obligated Amount
$188.7k
36C26022N0077 / VA11917A0229 - FILING AND ELECTRONIC SCANNING
BPA Call - 518210 Data Processing, Hosting, and Related Services
Contractor
INTEGRATED SOLUTIONS AND SERVI (INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2021
Obligated Amount
$56.4k
36C10A22F0032 / 47QTCA19D00CG - LRS SOFTWARE MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
LEVI RAY & SHOUP INC (LEVI, RAY & SHOUP, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2021
Obligated Amount
$90.9k
15B50422F00000001 / 15JPSS21A00000293 - OTHER FUNCTION - 151060 -WIRELESS VOICE AND DATA SERVICE PROVIDED UNDER BPA 15JPSS21A00000293 GSA 47QTCA20D00B
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/01/2021
Obligated Amount
$0k
36C24922F0026 / 47QTCA21D005U - COMPUTRITION FOOD SOFTWARE SUBSCRIPTION (NASHVILLE, MURFREESBORO, MOUNTAIN HOME, MEMPHIS, AND LOUISVILLE)
Delivery Order - 511210 Software Publishers
Contractor
COMPUTRITION INC (COMPUTRITION, 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
$111.8k
2032H322F00004 / 2032H322D00001 - TASK ORDER AGAINST 2032H322D00001 FOR BLOOMBERG TERMINALS FOR FSOCPOP: 10/1/21 TO 9/30/22
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BLOOMBERG FINANCE L.P.
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
10/01/2021
Obligated Amount
$0k
2033H622F00016 / 03310319D0028 - FEDLINK SUBSCRIPTION CATEGORY FOR A COMMERCIAL-OFF-THE-SHELF (COTS) ON-LINE LEGAL RESEARCH SERVICE SUBSCRIPTION
Delivery Order - 519190 All Other Information Services
Contractor
Elsevier (RELX INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$21.6k
36C26122N0156 / 36C26120A0022 - PHARMACY SOFTWARE FOR VA FRESNO - BPA
BPA Call - 511210 Software Publishers
Contractor
Omnicell (OMNICELL, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2021
Obligated Amount
$8.3k
2033H622F00014 / 03310319D0028 - LEXISNEXIS INSTANT VERIFY IDENTITY VERIFICATION
Delivery Order - 519190 All Other Information Services
Contractor
Elsevier (RELX INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2021
Obligated Amount
$10.8k
36C10A22F0027 / GS00T07NSD0007 - FY2022 TPO AT&T NETWORX- CIRCUITS
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2021
Obligated Amount
$13.2M
36C24822N0020 / VA24817A0039 - MRS SOFTWARE SUPPORT AND MAINTENANCE
BPA Call - 511210 Software Publishers
Contractor
MAMMOGRAPHY REPORTING SYSTEM I (MRS SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2021
Obligated Amount
$12.8k
2032H322F00001 / 2032H322D00001 - TASK ORDER #1 2032H322F00001 ON IDIQ 2032H322D00001 FOR BLOOMBERG SUBSCRIPTION FOR DEPARTMENTAL OFFICES WITH PERIOD OF PERFORMANCE 10/01/2021 - 09/30/2022
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BLOOMBERG FINANCE L.P.
Contracting Agency/Office
Treasury»Treasury Office of Management
Effective date
10/01/2021
Obligated Amount
$0k
36C10A22F0011 / GS00T07NSD0007 - ALBANY GUEST WI-FI
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2021
Obligated Amount
$270.3k
36C10A22F0002 / GS00T07NSD0007 - NETWORX 1GBPS SIP TRUNK
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2021
Obligated Amount
$177k
36C25622N0148 / 36C25619D0082 - CONTRACTOR TO PROVIDE TELEVISION CABLE BROADCAST AND INTERNET SERVICES.
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
ENTINU MEDIA, LLC
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
$46.2k
36C10A22F0006 / GS00T07NSD0007 - NETWORX GUEST WI-FI -FRESNO CA VAMC
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2021
Obligated Amount
$112.5k

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