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

511 Publishing Industries Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 111,048
36C10M24N50077 / 36C10M20A0007 - CALL ORDER FOR SERVICES UNDER BPA 36C10M20A0007
BPA Call - 511210 Software Publishers
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
07/25/2024
Obligated Amount
$162.2k
12314424F0345 / 12314423A0005 / 47QSWA18D008F - FY23 FPAC GRANICUS GOCDELIVERY_BPA
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
07/25/2024
Obligated Amount
$63.3k
89503224FWA400548 / 47QREA22D0014 - LEXISNEXIS ONLINE SUBSCRIPTION RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
07/25/2024
Obligated Amount
$30.2k
80NSSC24F0161 / 80NSSC20A0005 - THIS BPA CALL IS FOR FIDELITY POINTWISE PER QUOTE O-1377290 DATED 06/26/2024...THE PERIOD OF PERFORMANCE IS 08/01/2024 THROUGH 07/31/2025.
BPA Call - 511210 Software Publishers
Contractor
POINTWISE INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/25/2024
Obligated Amount
$13.6k
15JC1V24F00000077 / GS35F284AA - ROSETTA STONE CATALYST (BRONZE) ONLINE LANGUAGE LEARNING ACCESS SOLUTION.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ROSETTA STONE LTD.
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
07/24/2024
Obligated Amount
$0.7k
15A00024FAQA00192 / GS35F0218X - PROJECT MANAGEMENT SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
WINGSWEPT, LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
07/24/2024
Obligated Amount
$38.5k
75P00124F80106 / 47QTCA22A0004 / 47QTCA22D003G - MS PREMIUM POWER BI LICENSES
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
07/24/2024
Obligated Amount
$46k
80NSSC24F0160 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB PER QUOTE 13497971 DATED 06/18/2024. ..THE PERIOD OF PERFORMANCE IS 10/01/2024 THROUGH 09/30/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/24/2024
Obligated Amount
$12.3k
70CMSD24FR0000074 / GS35F0589T - OFFENDERWATCH SERVICES RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
WATCH SYSTEMS, L.L.C. (WATCH SYSTEMS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
07/24/2024
Obligated Amount
$65k
6973GH24F00956 / 47QTCA19D008Y - SPLASHBI LICENSE RENEWAL FOR ESC
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
SPLASH BUSINESS INTELLIGENCE, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/24/2024
Obligated Amount
$96.4k
15G1AC24F00000023 / 15M10422DA4700228 - THREE VAO SUBSCRIPTIONS FOR DOJ OIG FY24
Delivery Order - 511210 Software Publishers
Contractor
COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC (UNISON VIRTUAL ACQUISITION OFFICE, LLC)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General (DOJ-OIG)
Effective date
07/23/2024
Obligated Amount
$2.3k
2033H624F00142 / 2032H521A00025 / GS35F0119Y - SPLUNK PHANTOM (SOAR) TERM USER SEAT LICENSE WITH STANDARD SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
07/23/2024
Obligated Amount
$117.6k
75H71024F80294 / 47QTCA22D00CM - PURCHASE AUDIOCARE TELEPHONE SYSTEM FOR THOREAU HEALTH CLINIC.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
PAYTON MERGER SUB II LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
07/23/2024
Obligated Amount
$74.9k
80NSSC24F0155 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB PER QUOTE 13500053 DATED 06/20/2024...THE PERIOD OF PERFORMANCE IS 10/01/2024 THROUGH 09/30/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/23/2024
Obligated Amount
$15.2k
33301124FSS0045 / 47QTCA22D003G - 75 QTY. 27-INCH DELL MONITORS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
National Gallery of Art
Effective date
07/23/2024
Obligated Amount
$18.3k
70CMSD24FR0000072 / 70CMSD22D00000004 - FORENSIC SOFTWARE AND SERVICES
Delivery Order - 511210 Software Publishers
Contractor
CHAINALYSIS INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
07/23/2024
Obligated Amount
$622.6k
15DD0N24F00000029 / 47QSWA18D008F - CELLEBRITE LICENSE 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 Omaha Division
Effective date
07/23/2024
Obligated Amount
$0k
80NSSC24F0158 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB PER QUOTE 13514077 DATED 07/09/2024...THE PERIOD OF PERFORMANCE IS 10/01/2024 THROUGH 09/30/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/23/2024
Obligated Amount
$62.9k
11316024F0008OMB / 11316022A0007EOP - CONGRESSIONAL QUARTERLY (CQ) ROLL CALL SUBSCRIPTION
BPA Call - 511110 Newspaper Publishers
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Executive Office of the President
Effective date
07/23/2024
Obligated Amount
$50k
80NSSC24FA943 / 80NSSC22AA001 - THIS BPA CALL IS TO PURCHASE DS SOFTWARE RENEWAL PER QUOTE# RN0001357647DATED 05/10/2024. PERIOD OF PERFORMANCE IS 10/01/2024-09/30/2025.
BPA Call - 511210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/23/2024
Obligated Amount
$15.6k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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