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
36C24125N0678 / 36C24123A0066 / 47QTCA22D006J - VOCERA PREMIER SUPPORT MESSAGING 25 & 250 USER ADD-ON
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
03/24/2025
Obligated Amount
$2.1k
36C24425N0649 / 36C24121A0054 - TASK ORDER FOR RFID CABINETS AT BUTLER
BPA Call - 511210 Software Publishers
Contractor
LPIT SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/24/2025
Obligated Amount
$7.6k
75R60225F80028 / GS35F0117W - OO185 C 6964 STRATEGIC WORK INFORMATION AND FOLDER TRANSFER (SWIFT) - OPERATION AND MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
SOLE SOLUTIONS INC.
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
03/21/2025
Obligated Amount
$676.1k
140L0625F0043 / 140D0425A0001 / 47QTCA22D003G - MULTIPLE HDT - MS POWERBI PRO
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
03/20/2025
Obligated Amount
$436.15
75H71025F80113 / 47QTCA21D002U - ENDOVAULT GENERAL SURGERY ENDOSCOPY SOFTWARE AND UPGRADE SERVICES - GIMC IT DEPARTMENT
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
UTECH PRODUCTS INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/20/2025
Obligated Amount
$46.9k
36C10G25K0237 / 36C10G22D0015 - EXPRESS REPORT: ECERT ORDERS PLACED 02/01/2025-02/28/2025
Delivery Order - 511210 Software Publishers
Contractor
Provation Software, Inc. (PROVATION SOFTWARE, INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
03/20/2025
Obligated Amount
$405.1k
89303025FCF400045 / 47QSWA18D008F - WORKIVA - FINANCIAL REPORTING AUTOMATION & SUPPORT PROJECT FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO). OCFO IS PROCURING AN AUTOMATED FINANCIAL REPORTING SOLUTION, IN ONE SECURE AND CENTRALIZED SYSTEM, TO AUTOMATE AND TRACK DATA REQU
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/20/2025
Obligated Amount
$1.4M
15JL1B25F00000570 / 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
03/20/2025
Obligated Amount
$330.38
140R8125F0013 / 140D0425A0001 / 47QTCA22D003G - IT MICROSOFT TRUE UP - END USER 2025
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
03/20/2025
Obligated Amount
$780.8k
70Z0G325FUCPL0002 / 70RTAC24A00000001 / 47QTCA22D003G - IL4 TEST TENANT PACKAGE FY25. THIS PROCUREMENT IS TO ACQUIRE LICENSING AND SOFTWARE ASSURANCE SUPPORT FOR MICROSOFT SOFTWARE CURRENTLY OWNED AND UTILIZED BY THE UNITED STATES COAST GUARD (USCG). SECTION 2(D) APPLIES.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
03/19/2025
Obligated Amount
$39.8k
15DD0N25F00000012 / 47QTCA22D003G - DELL PC STATION FOR USE WITH CELLEBRITE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Omaha Division
Effective date
03/19/2025
Obligated Amount
$6.4k
15JL1B25F00000565 / 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
03/18/2025
Obligated Amount
$0.00
15JL1B25F00000566 / 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
03/18/2025
Obligated Amount
$993.00
80HQTR25F7070 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR MSFC PER QUOTE 13691230 DATE 02/12/2025...THE PERIOD OF PERFORMANCE IS ONE YEAR FROM DATE OF AWARD.
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
03/18/2025
Obligated Amount
$17.9k
70B02C25F00000211 / 47QSWA18D008F - RISKONNECT SOFTWARE LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
03/18/2025
Obligated Amount
$65.4k
70Z03925FCGA00006 / GS35F0481W - D2L IS A SOFTWARE APPLICATION OR WEB-BASED TECHNOLOGY USED TO PLAN, IMPLEMENT AND ASSESS A SPECIFIC LEARNING PROCESS. IT IS USED FOR ELEARNING PRACTICES AND, IN ITS MOST COMMON FORM, CONSISTS OF TWO ELEMENTS: COST EFFICIENCY SEC 2.D
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DESIRE2LEARN INCORPORATED
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
03/18/2025
Obligated Amount
$52.7k
80TECH25FA195 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR JSC PER QUOTE # Q-279432 DATED 03/06/2025. PERIOD OF COVERAGE IS 01/06/2025 THROUGH DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 01/05/2026.
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
03/18/2025
Obligated Amount
$10.6k
15JL1B25F00000567 / 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
03/18/2025
Obligated Amount
$62.68
75H71223F80061 / GS35F389DA - EXTEND SERVICES (6) MONTHS FOR TEMPORARY INTERFACE SOLUTIONS AND SUPPORT SERVICES FOR HHCC
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DATA INNOVATIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/17/2025
Obligated Amount
$2.5k
36C24725F0144 / 47QTCA18D002Y - Q FLOW SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
ACF TECHNOLOGIES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/17/2025
Obligated Amount
$9.6k

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