511 Awarded Task Orders and BPA Calls | Federal Compass

511 Awarded Task Orders and BPA Calls

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0006 / W900KK17D0006 - ACLS PART 2 AND 3 LICENSES, 1500 EACH
Delivery Order - 511199 All Other Publishers
Contractor
HEALTHSTREAM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/20/2018
Obligated Amount
$13.5k
0006 / W15QKN16D0110 - DELIVERY ORDER 0006 FOR RIVERBED SOFTWARE LICENSES, TECHNICAL SUPPORT AND MAINTENANCE
Delivery Order - 511210 Software Publishers
Contractor
NexTech Solutions LLC (NEXTECH SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
06/27/2018
Obligated Amount
$1.7M
0005 / W900KK17D0006 - BLS PART 1, BLS PART 2/3, ACLS PART 1, ACLS PART 2/3, SIMMANAGER EXPRESS USER ACCESS LICENSES
Delivery Order - 511199 All Other Publishers
Contractor
HEALTHSTREAM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
05/09/2018
Obligated Amount
$3.2M
0005 / W52P1J14D0069 -
Delivery Order - 511210 Software Publishers
Contractor
APPTRICITY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
01/29/2018
Obligated Amount
$1.4M
0004 / TMHQ16C0036 - CT FOR CRITICAL FUNCTIONS
Delivery Order - 511140 Directory and Mailing List Publishers
Contractor
ECLIPSE DIRECT MARKETING
Contracting Agency/Office
Treasury»US Mint
Effective date
09/29/2017
Obligated Amount
$216.8k
0004 / W900KK17D0006 - ACLS PART 1 LICENSES, ACLS PART 2/3 LICENSES, BLS PART 1 LICENSES, BLS PART 2/3 LICENSES
Delivery Order - 511199 All Other Publishers
Contractor
HEALTHSTREAM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
09/29/2017
Obligated Amount
$1.2M
0004 / TMHQ16C0037 - 2017 HOLIDAY MAIL RENTAL LISTS CT FOR CRITICAL FUNCTIONS
Delivery Order - 511140 Directory and Mailing List Publishers
Contractor
LIST SERVICES CORP.
Contracting Agency/Office
Treasury»US Mint
Effective date
09/29/2017
Obligated Amount
$15.5k
0003 / EDEICM16A0001 / GS35F309AA - OTHER FUNCTIONS- THE PURPOSE OF THIS ORDER IS TO PROCURE A SUITE OF MICROSOFT LICENSES TO SUPPORT THE DEPARTMENT OF EDUCATION'S SKYPE FOR BUSINESS PLATFORM.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Education»DoED Office of Finance and Operations»Office of Acquisition, Grants, and Risk Management
Effective date
09/27/2017
Obligated Amount
$6.4M
0003 / TMHQ16C0036 - AE SILVER POSTCARD RENTAL LIST CT FOR CRITICAL FUNCTIONS
Delivery Order - 511140 Directory and Mailing List Publishers
Contractor
ECLIPSE DIRECT MARKETING
Contracting Agency/Office
Treasury»US Mint
Effective date
09/25/2017
Obligated Amount
$10.8k
0019 / OASSWA1501 - BLANKET PURCHASE AGREEMENT FOR THE VICE PRESIDENT'S RESIDENCE (RVP). THIS CALL IS FOR NEWSPAPER AND MAGAZINE SUBSCRIPTION SERVICES WITH PERIOD OF PERFORMANCE OF 08/01/2017 THROUGH 07/31/2019. FOR OTHER FUNCTIONS
BPA Call - 511110 Newspaper Publishers
Contractor
SOUTHWEST DISTRIBUTION, INC.
Contracting Agency/Office
Executive Office of the President
Effective date
09/20/2017
Obligated Amount
$4.8k
0018 / OASSWA1501 - OFFICE OF THE VICE PRESIDENT REQUISITION FOR SOUTHWEST FOR OTHER FUNCTIONS
BPA Call - 511110 Newspaper Publishers
Contractor
SOUTHWEST DISTRIBUTION, INC.
Contracting Agency/Office
Executive Office of the President
Effective date
09/20/2017
Obligated Amount
$41.5k
0006 / W56JSR14D0013 - IBM RATIONAL CLEARCASE FLOATING USER LICENSE AND IBM RATIONAL RHAPSODY FOR ADA
Delivery Order - 511210 Software Publishers
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/13/2017
Obligated Amount
$0.00
0003 / W15QKN16D0110 - DELIVERY ORDER 0003 FOR RIVERBED SOFTWARE LICENSES, TECHNICAL SUPPORT AND MAINTENANCE
Delivery Order - 511210 Software Publishers
Contractor
NexTech Solutions LLC (NEXTECH SOLUTIONS LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/13/2017
Obligated Amount
$4.9M
0017 / OASSWA1501 - - ONLINE SUBSCRIPTION
BPA Call - 511110 Newspaper Publishers
Contractor
SOUTHWEST DISTRIBUTION, INC.
Contracting Agency/Office
Executive Office of the President
Effective date
08/16/2017
Obligated Amount
$10k
0003 / SS001760006 - THIS IS AN EXECUTION OF THE AFES IDIQ. THIS TASK ORDER RE-ENGINEERS THE LEGACY OAFP ESERVICES ANTI-FRAUD SYSTEMS. THIS IS THE IMPLEMENTATION PHASE.
Delivery Order - 511210 Software Publishers
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/07/2017
Obligated Amount
$3.3M
0006 / W52P1J15D0006 - COMMVAULT SOFTWARE MAINTENANCE RENEWAL
Delivery Order - Information Technology Enterprise Solutions -Software (ITES-SW) (2015) - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/12/2017
Obligated Amount
$18.1k
0005 / HE125414D0013 - PREMIUM TECHNICAL SUPPORT
Delivery Order - 511130 Book Publishers
Contractor
HOUGHTON MIFFLIN COMPANY
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
05/26/2017
Obligated Amount
$332.4k
0004 / HE125414D0014 - SPANISH LEVEL 2 STUDENT TEXTBOOK IG
Delivery Order - 511130 Book Publishers
Contractor
VISTA HIGHER LEARNING, 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
05/26/2017
Obligated Amount
$2.6k
0006 / HE125414D0006 - STUDENT MATERIALS GRADE - 1
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
05/18/2017
Obligated Amount
$1.5k
0017 / HE125416D0003 - OPTION YEAR 1 ENGLISH LANGUAGE ARTS (ELA) GRADES 6 AND 7 STUDENT CURRICULUM RESOURCE PACKAGE
Delivery Order - 511130 Book Publishers
Contractor
HOUGHTON MIFFLIN COMPANY
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
05/09/2017
Obligated Amount
$8.9k

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