511 Awarded Task Orders and BPA Calls | Federal Compass

511 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 511 task orders covered.

36C24725F0023 / 47QTCA21D005U - COMPUTRITION SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
COMPUTRITION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/16/2024
Obligated Amount
$24.9k
80TECH25FA011 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS LUMERICAL FDTD, LUMERICAL INTERCONNECT, AND LUMERICAL MODE PER QUOTE # Q-102427, DATED 05/29/2024. THE PERIOD OF PERFORMANCE IS 12/18/2024 - 12/17/2025.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
10/16/2024
Obligated Amount
$25.4k
80HQTR25F7002 / 80NSSC21D0001 - THIS TASK ORDER IS FOR MATHWORKS MATLAB LICENSES PER QUOTE 13459694 DATED 04/30/2024...THE PERIOD OF PERFORMANCE IS 12/01/2024-11/30-2025..
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
10/15/2024
Obligated Amount
$2.5k
36C25225N0127 / 36C25222A0001 / 47QSEA20D000C - EBSCO SUBSCRIPTION
BPA Call - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/15/2024
Obligated Amount
$36.7k
80HQTR25F7003 / 80NSSC21D0001 - THIS TASK ORDER IS FOR MATHWORKS MATLAB LICENSES PER QUOTE 13472048 DATED 05/15/2024...THE PERIOD OF PERFORMANCE IS 12/01/2024-11/30-2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
10/15/2024
Obligated Amount
$27.9k
80TECH25FA003 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS STK PREMIUM SPACE FOR GSFC PER QUOTE Q-238196 DATED 10/08/2024. THE PERIOD OF PERFORMANCE IS 11/01/2024 THROUGH 10/31/2025.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
10/11/2024
Obligated Amount
$19.9k
15DDPH25F00000001 / 47QSWA18D008F - TABLEAU SOFTWARE MAINTENANCE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Philadelphia Division
Effective date
10/10/2024
Obligated Amount
$760.00
75N92025F00001 / 75N98018D00055 - NATIONAL ORAL HEALTH INFORMATION CENTER (NOHIC)
Delivery Order - Public Information and Communication Services Contract II (PICS II) - 511199 All Other Publishers
Contractor
IQ Solutions (IQ SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
10/10/2024
Obligated Amount
$1.1M
36C24125N0056 / 36C24123A0066 / 47QTCA22D006J - VOCERA COMMUNICATIONS PLATFORM BPA EXERCISE OPT YR1: 09/30/24-09/29/25
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
10/10/2024
Obligated Amount
$97.3k
75N98025F00001 / 75N98018D00055 - 12 MONTHS OF SERVICE FOR PICS II NIGMS/CPLB COMMUNICATIONS SUPPORT SERVICES CONTRACT. IQ SOLUTIONS INC:1108271 [25-000004]. COR: SUSAN ATHEY.
Delivery Order - Public Information and Communication Services Contract II (PICS II) - 511199 All Other Publishers
Contractor
IQ Solutions (IQ SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
10/09/2024
Obligated Amount
$698.9k
36C26125F0046 / 47QTCA20D0034 - SIMPLIFI 797 W/ CRITICALPOINT WITH USP 800, USP 795 COMPOUNDING MODULE AND SIMPLIFI MEDSTORAGE PLUS 4 OPTION YEARS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Wolters Kluwer (PHARMACY ONESOURCE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/09/2024
Obligated Amount
$13k
47J00025F0001 / 47QTCA19D002B - SKILLSOFT BLOODBORNE PATHOGEN AWARENESS ANNUAL LICENSE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Skillsoft LLC (SKILLSOFT (US) LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
10/08/2024
Obligated Amount
$3.3k
12639525F0014 / 47QSWA18D008F - 57713/124356 EMERGENT RED HAT HPC SOFTWARE LICENSING END USER; LUCAS HUGHES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/04/2024
Obligated Amount
$18.2k
47QFDA25F0001 / 47QTCA21A000R / GS35F0119Y - SALESFORCE CUSTOMER RELATIONSHIP MANAGEMENT CRM SOFTWARE LICENSING AND PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
10/03/2024
Obligated Amount
$14M
36C10B25F0001 / 47QTCA19D00CG - LRS SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
LEVI RAY & SHOUP INC (LEVI, RAY & SHOUP, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/02/2024
Obligated Amount
$34.7k
2032H825F00001 / 2032H820D00002 - ELECTRONIC RESEARCH SERVICES
Delivery Order - Comprehensive Tax Services for the IRS (2020) - 511120 Periodical Publishers
Contractor
Bloomberg Inc. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/02/2024
Obligated Amount
$0.00
36C25025N0010 / 36C10G21A0006 - VISN 10 ARK MI IN
BPA Call - 511210 Software Publishers
Contractor
PACIFIC MONARCH, INC (PACIFIC MONARCH, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/02/2024
Obligated Amount
$168.1k
2032H825F00002 / 2032H820D00003 - COMPREHENSIVE RESEARCH SERVICE - UP TO 20,000 USERS IAW CONTRACT 4TH OPTION YEAR LINE ITEM
Delivery Order - Comprehensive Tax Services for the IRS (2020) - 511120 Periodical Publishers
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
10/02/2024
Obligated Amount
$0.00
36C24525N0048 / 36C24521A0065 / GS35F389DA - DATA INNOVATIONS UPGRADE - LINE ITEM CORRECTIONS
BPA Call - 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 5 - Capitol Health Care Network
Effective date
10/01/2024
Obligated Amount
$48.6k
36C24125N0015 / GS35F389DA - DATA INNOVATIONS MAINTENANCE AND SUPPORT
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 1 - New England Health Care System
Effective date
10/01/2024
Obligated Amount
$236k

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