511 Publishing Industries Awarded Task Orders and BPA Calls | Federal Compass

511 Publishing Industries Awarded Task Orders and BPA Calls

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we have 511 Publishing Industries task orders covered.

80TECH25FA067 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS STK RF CHANNEL MODELER - TECS PER QUOTE Q-244926 DATED 09/16/2024. PERIOD OF PERFORMANCE IS 12/08/2024-12/07/2025.
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
12/05/2024
Obligated Amount
$240k
80HQTR25F7017 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES PER QUOTE 13619616 DATED 11/19/2024...PERIOD OF PERFORMANCE IS 03/01/2025-02/28/2026.
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
12/05/2024
Obligated Amount
$2.7k
15JL1B25F00000150 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
12/05/2024
Obligated Amount
$506.25
15DDAT25F00000002 / 47QSWA18D008F - TITLE: CARAHSOFT CELLEBRITE-GREENVILLE HIDTA -$3,949.62 REQUESTOR: MARILYN V SERPA REF AWARD/BPA: 15DDHQ19A00000003 POP DATES: 01/01/2025 TO 12/31/2025 DELIVERY DATE: 12/31/2025
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 Atlanta Division
Effective date
12/05/2024
Obligated Amount
$3.9k
33301125FSS0007 / 47QSWA18D008F - SECURITY PRODUCTS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/05/2024
Obligated Amount
$23.5k
15JL1B25F00000153 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
12/05/2024
Obligated Amount
$772.60
9531BM25F0009 / 9531BM24A0010 / 47QTCA22D003G - BPA ORDER #2 - MUHIMIBI REDACTION AND ANNOTATION TOOL
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
12/04/2024
Obligated Amount
$71.2k
75N95025F00003 / 75N98018D00055 - UNSPECIFIED [25-000001]
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 Institute on Drug Abuse
Effective date
12/04/2024
Obligated Amount
$699.9k
15DDSL25F00000002 / 47QSWA18D008F - TITLE: WRO ANNUAL CELLEBRITE 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 St. Louis Division
Effective date
12/03/2024
Obligated Amount
$6.1k
693JF725M00002N / 47QSEA20D000C - EBSCO DATABASE SUBSCRIPTION RENEWAL, FOR THE PERIOD OF 01/01/2025 THROUGH 12/31/2025, INCLUDING THE ACADEMIC SEARCH PREMIER AND APPLIED SCIENCE & TECHNOLOGY FULL TEXT (H. W. WILSON) DATABASES
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/03/2024
Obligated Amount
$16.9k
15JPSS25F00000163 / 47QTCA20D00E6 - IQ SOFTWARE MAINTENANCE & SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Leidos (LEIDOS DIGITAL SOLUTIONS, INC.)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
12/03/2024
Obligated Amount
$14.6k
15JL1B25F00000151 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
12/02/2024
Obligated Amount
$1.2k
9531CB25F0011 / GS35F255BA - FDONLINE LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
HRWORX, LLC
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
12/02/2024
Obligated Amount
$57.4k
45310025F0026 / 47QTCA19D002B - FY25 ELEARNING PLATFORM. BASE YEAR + 3 OPTION YEARS POP: 11/15/24 - 11/14/28 COST $835,425.00. BASE YEAR CR1 POP: 11/15/24-12/20/24. CR1 AMOUNT: $16,642.00. FULL BASE YEAR AMOUNT: $199,700.00. BASE YEAR REMAINING FUNDS OF $183,058.00 IS S.A
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Skillsoft LLC (SKILLSOFT (US) LLC)
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
12/02/2024
Obligated Amount
$16.6k
15JL1B25F00000154 / 15JL1B21A00001077 / GS02F0147T - MAGAZINE, JOURNAL, AND INFORMATION DATABASE PURCHASES FOR DOJ LIBRARY ACQUISITIONS SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 511130 Book Publishers
Contractor
COX SUBSCRIPTIONS, INC. (COX SUBSCRIPTIONS INCORPORATED)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Human Resources/Administration (HRA)»HRA Library Staff
Effective date
12/02/2024
Obligated Amount
$8.6k
36C24225N0271 / 36C24222A0008 / 47QTCA21D005U - COMPUTRITION VISN 2 ANNUAL LICENSE SUBSCRIPTION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
COMPUTRITION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/01/2024
Obligated Amount
$328.9k
12639525F0156 / 47QSWA18D008F - SUBSCRIPTION SERVICE TO LINKEDIN LIFE CENTER & CAREER PAGES TO AID IN THE RECRUITMENT AND RETENTION OF PROSPECTIVE EMPLOYEES INTO THE MRP. GSA #47QSWA18D008F
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
11/29/2024
Obligated Amount
$12.5k
15DDCB25F00000005 / GS35F0119W - TITLE: CD/EMERGET/ADOBELICENSE/DIVISION/11-28-2024 REQUESTOR: ERNESTO J PAGAN-SANTIAGO POP DATES: 12/08/2024 TO 12/07/2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
11/29/2024
Obligated Amount
$1.4k
36C26325N0309 / 36C26324A0003 / 47QTCA21D005U - NUTRITION & FOOD SERVICES DIETETIC SOFTWARE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
COMPUTRITION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/27/2024
Obligated Amount
$31.2k
70LGLY25FSSB00013 / 70RTAC24A00000001 / 47QTCA22D003G - WINDOWS 2012 EXTENDED SECURITY UPDATE SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
11/27/2024
Obligated Amount
$3.3k

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