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 program management task orders covered.

28321325FA0010002 / 28321319A00040024 / GS35F0119Y - SERVICENOW BPA - SERVICENOW LICENSE RENEWAL FOR CASES DIGITAL FORMS AND BUSINESS IMPACT ANALYSIS (BIA) SOFTWARE, IMPACT PROGRAM AND IT ASSET MANAGEMENT SOFTWARE, AND DNE SOFTWARE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
10/22/2024
Obligated Amount
$1.5M
693JJ324F00475N / GS02F130AA - THE PURPOSE OF THIS TASK ORDER IS TO PROCURE AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS), AED AND CPR TRAINING, AND AED PROGRAM MANAGEMENT FOR FHWA FIELD OFFICES.
Delivery Order - Multiple Award Schedule (MAS) - 511199 All Other Publishers
Contractor
EMERGENCY UNIVERSITY INC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
09/26/2024
Obligated Amount
$164.2k
140D0424F1222 / 140D0423A0043 / 47QSWA18D008F - ISSUE AN AWARD FOR SURVEY SERVICES CALL #27 IA 32205 A2 - DEPARTMENT OF HOMELAND SECURITY (DHS) FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) NATIONAL FLOOD INSURANCE PROGRAM (NFIP) PREVIOUSLY AWARDED CALL #7
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/16/2024
Obligated Amount
$275.3k
75ACF124F80034 / GS35F253CA - ACF TECH USES ESRI ARCGIS DESKTOP AND ARCGIS ONLINE TO CONDUCT VISUAL AND LOCATION-BASED ANALYSIS OF PROGRAM DATA FOR MANAGEMENT DECISION-MAKING PURPOSES. ARCGIS HELPS ACF SERVE STAKEHOLDERS BY ENABLING ACF STAFF TO LOOK FOR GEOGRAPHIC AND OTHER ANAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Health and Human Services»Administration for Children and Families
Effective date
09/06/2024
Obligated Amount
$20.6k
70SBUR24F00000190 / 70RTAC24A00000001 / 47QTCA22D003G - MICROSOFT UNIFIED ENTERPRISE SUPPORT PROVIDES ACCOUNT MANAGEMENT, ADVISORY SUPPORT, AND INCIDENT RESPONSE SUPPORT FOR ALL OF USCIS MICROSOFT PORTFOLIO. MICROSOFT UNIFIED SUPPORT COVERS US NATIONAL PROGRAM SUPPORT (USNAT) FOR USCIS. THIS ORDER IS LIM
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
08/20/2024
Obligated Amount
$611.4k
W519TC24F0355 / W52P1J20D0063 - INITIAL BUY FOR BRAND NAME LICENSE & SUPPORT OF SOLARWINDS VIRTUALIZATION MANAGER (VMAN) SOFTWARE LICENSES AND MAINTENANCE TO SUPPORT PROGRAM EXECUTIVE OFFICE (PEO) ENTERPRISE INFORMATION SYSTEM (EIS) PD ALTESS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Army
Effective date
07/30/2024
Obligated Amount
$80.1k
W519TC24F0338 / W52P1J20D0061 - THIS REQUIRED APIGEE SOFTWARE AND SUPPORT RENEWAL COVERS APPLICATION PROGRAMMING INTERFACE (API) MANAGEMENT SOFTWARE HOSTED AT PD ALTESS IN RADFORD, VIRGINIA.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
07/26/2024
Obligated Amount
$166.1k
W519TC24F0245 / N6600119A0120 / GS35F0119Y - MICROFOCUS ACQUISITION LIFECYCLE MANAGEMENT SOFTWARE RENEWALS FOR PROJECT MANAGER DEFENSE INFORMATION BUSINESS SYSTEMS (PM DIBS), LOGISTICS MANAGEMENT PROGRAM (LMP).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Army
Effective date
05/31/2024
Obligated Amount
$316.6k
N6833024F0272 / 47QTCA22D003G - CPU'S FOR THE ANAM AUTOMATED NEUROSPSYCHOLOGICAL ASSESSMENT PROGRAM AS DIRECTED ANAM PROGRAM MANAGER.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Navy
Effective date
03/12/2024
Obligated Amount
$12.9k
75N92024F00046 / 47QSWA18D008F - 24-005650 NHLBI REQUIRES SMARTSHEET SOFTWARE & PURCHASE OF ADDITIONAL LICENSES IN ORDER TO CONTINUE TO MAKE IT AVAILABLE TO THE PROGRAM MANAGEMENT OFFICE (PMO).
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
02/05/2024
Obligated Amount
$47k
SP470124F0040 / N6600119A0010 / GS35F0119Y - "SAP SYBASE SOFTWARE LICENSE MAINTENANCE IN SUPPORT OF THE STANDARD PROCUREMENT SYSTEM (SPS) JOINT PROGRAM MANAGEMENT OFFICE (JPMO)"
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/18/2023
Obligated Amount
$902.4k
SP470124F0040 / 47QSWA18D008F - "SAP SYBASE SOFTWARE LICENSE MAINTENANCE IN SUPPORT OF THE STANDARD PROCUREMENT SYSTEM (SPS) JOINT PROGRAM MANAGEMENT OFFICE (JPMO)"
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
12/18/2023
Obligated Amount
$902.4k
28321324FA0010009 / 28321319A00040024 / GS35F0119Y - SERVICENOW BPA - SERVICENOW LICENSE RENEWAL FOR CASES DIGITAL FORMS AND BUSINESS IMPACT ANALYSIS (BIA) SOFTWARE, IMPACT PROGRAM AND IT ASSET MANAGEMENT SOFTWARE, AND DNE SOFTWARE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
11/21/2023
Obligated Amount
$3.1M
FA466124FG002 / GS35F0392P - SUPPORT-PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$17.5k
W912DQ23F1023 / W52P1J20D0061 - REDTAG PRO SOFTWARE, EQUIPMENT AND TRAINING FOR HARRY S. TRUMAN POWER PLANT HAZARDOUS ENERGY CONTROL PROGRAM MANAGEMENT.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
09/27/2023
Obligated Amount
$18.4k
FA251723F0163 / 47QSWA18D008F - SPACE SECURITY DEFENSE PROGRAM PETERSON SPACE FORCE BASE REQUESTED VMWARE WHICH IS THE SOFTWARE USED TO MANAGE THE VIRTUAL DESKTOP INFRASTRUCTURE THAT PROVIDES NETWORK ACCESS FOR SEVERAL SSDP PERSONNEL AND OTHER AREAS UTILIZING THROUGH ZERO CLIENTS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
09/06/2023
Obligated Amount
$131.8k
12639523F0589 / 47QSWA18D008F - EXPERIENCE MANAGEMENT SOFTWARE AS A SERVICE AND LICENSES FOR NATIONAL ORGANIC PROGRAM
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
05/24/2023
Obligated Amount
$347.4k
75N92023F00001 / 75N98019D00007 - NHLBI STRATEGIC VISION UPDATE & ANNIVERSARY PROGRAMMING, SCIENCE WRITING, ADMINISTRATIVE PROGRAM SUPPORT, DATA ANALYTICS, EVENTS PLANNING, AND COMMUNICATION SERVICES
Delivery Order - 511199 All Other Publishers
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
03/28/2023
Obligated Amount
$1.6M
W519TC23F0181 / W52P1J20D0065 - THE PURPOSE OF DELIVERY ORDER W519TC-23-F-0181 IS TO PURCHASE DENODO MAINTENANCE IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEM, PROJECT MANAGER ARMY DATA AND ANALYTICS PLATFORMS.
Delivery Order - ITES-SW2 - 511210 Software Publishers
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Army
Effective date
03/28/2023
Obligated Amount
$654.9k
36C10B23F0071 / 47QTCA21D005U - ALLOWS VISN 10 NUTRITION AND FOOD SERVICES TO EASILY MANAGE MULTIPLE FOOD SERVICE FUNCTIONS WITHIN CURRENT RESOURCES AND CUSTOMIZED PROGRAMS FOR SPECIFIC PATIENT POPULATIONS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
COMPUTRITION, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
02/28/2023
Obligated Amount
$231.9k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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