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

511 Publishing Industries Awarded Task Orders and BPA Calls

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HU000115F0231 / GS02F0006K - MEDICAL TEXTBOOKS; SPLIT AWARD WITH HU0001-15-M-0232, HU0001-15-M-V233 AND HU0001-15-M-0234
Delivery Order - Schedule 76 - Publication Media - 511130 Book Publishers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY I)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/16/2015
Obligated Amount
$278.6k
HU000115F0223 / GS02F0006K - MEDICAL TEXTBOOKS
Delivery Order - Schedule 76 - Publication Media - 511130 Book Publishers
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY I)
Contracting Agency/Office
Defense»Defense Health Agency»Uniformed Services University Of the Health Sciences (USU)
Effective date
07/10/2015
Obligated Amount
$91.3k
0175 / HQ042308A0048 - SSH TECTIA PREMIUM 8X5 SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
10/19/2011
Obligated Amount
$45.96
0175 / HE125410D0016 - KINDERGARTEN TEACHER KITS
Delivery Order - 511130 Book Publishers
Contractor
MCGRAW HILL LLC (MCGRAWHILL EDUCATION)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
09/30/2011
Obligated Amount
$566.79
0175 / HE125411D0001 - BASE YEAR K-2 READING ASSESSMENT
Delivery Order - 511130 Book Publishers
Contractor
GREENWOOD PUBLISHING GROUP, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
08/05/2011
Obligated Amount
$6.6k
0143 / HE125411D0001 - BASE YEAR K-2 READING ASSESSMENT
Delivery Order - 511130 Book Publishers
Contractor
GREENWOOD PUBLISHING GROUP, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
08/02/2011
Obligated Amount
$5.9k
0144 / HE125411D0001 - BASE YEAR K-2 READING ASSESSMENT
Delivery Order - 511130 Book Publishers
Contractor
GREENWOOD PUBLISHING GROUP, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
08/02/2011
Obligated Amount
$10.5k
0145 / HE125411D0001 - BASE YEAR K-2 READING ASSESSMENT
Delivery Order - 511130 Book Publishers
Contractor
GREENWOOD PUBLISHING GROUP, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
08/02/2011
Obligated Amount
$8.7k
0146 / HE125411D0001 - BASE YEAR 3-8 READING ASSESSMENT
Delivery Order - 511130 Book Publishers
Contractor
GREENWOOD PUBLISHING GROUP, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
08/02/2011
Obligated Amount
$5.2k
0175 / HE125410D0005 - SOCIAL STUDIES CURRICULUM MATERIALS
Delivery Order - 511130 Book Publishers
Contractor
PEARSON EDUCATION, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
06/22/2011
Obligated Amount
$2.7k
0146 / HE125410D0012 - BASE YEAR MATH BOOKS
Delivery Order - 511130 Book Publishers
Contractor
PEARSON EDUCATION, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Europe (DoDDS)
Effective date
06/20/2011
Obligated Amount
$28.7k
0145 / HE125410D0012 - TEACHER MATERIALS GRADE 4
Delivery Order - 511130 Book Publishers
Contractor
PEARSON EDUCATION, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
06/06/2011
Obligated Amount
$2.3k
0146 / HE125410D0016 - PRE KINDERGARTEN TEACHER KITS
Delivery Order - 511130 Book Publishers
Contractor
MCGRAW HILL LLC (MCGRAWHILL EDUCATION)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
05/26/2011
Obligated Amount
$3.8k
0145 / HE125410D0016 - KINDERGARTEN TEACHER KITS
Delivery Order - 511130 Book Publishers
Contractor
MCGRAW HILL LLC (MCGRAWHILL EDUCATION)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
05/24/2011
Obligated Amount
$566.79
0144 / HE125410D0012 - STUDENT MATERIALS GRADE 3
Delivery Order - 511130 Book Publishers
Contractor
PEARSON EDUCATION, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
05/18/2011
Obligated Amount
$19.4k
0144 / HE125410D0016 - KINDERGARTEN STUDENT MATERIALS
Delivery Order - 511130 Book Publishers
Contractor
MCGRAW HILL LLC (MCGRAWHILL EDUCATION)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
05/09/2011
Obligated Amount
$11.2k
0143 / HE125410D0016 - GRADE 1 STUDENT MATERIALS
Delivery Order - 511130 Book Publishers
Contractor
MCGRAW HILL LLC (MCGRAWHILL EDUCATION)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Pacific (DoDDS)
Effective date
05/02/2011
Obligated Amount
$4.8k
0143 / HE125410D0012 - STUDENT MATERIALS GRADE 4
Delivery Order - 511130 Book Publishers
Contractor
PEARSON EDUCATION, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
04/14/2011
Obligated Amount
$35.3k
0146 / HQ042308A0048 - SSH TECTIA PREMIUM 8X5 SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
04/05/2011
Obligated Amount
$15.32
0145 / HQ042308A0048 - SSH TECTIA PREMIUM 8X5 SUPPORT
Delivery Order - 511210 Software Publishers
Contractor
Patriot Technologies (PATRIOT TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Finance and Accounting Service (DFAS)»DFAS Contract Services Directorate
Effective date
03/30/2011
Obligated Amount
$45.96

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Awarded Task Orders by Industry

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