511 Awarded Task Orders and BPA Calls | Federal Compass

511 Awarded Task Orders and BPA Calls

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36C24723F0243 / GS35F425CA - MIM TECHNOLOGY DATA SERVER/STAROGE UNIT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
MIM SOFTWARE INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/14/2023
Obligated Amount
$497.4k
VA24414P3016 / GS02F0043M - LIBRARY BOOKS
Delivery Order - Schedule 76 - Publication Media - 511120 Periodical Publishers
Contractor
ADVANCED EDUCATIONAL PRODUCTS,
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
08/22/2014
Obligated Amount
$9.1k
8014 / N6230608A3044 - GLOBAL POSITIONING SYSTEM
Delivery Order - 511210 Software Publishers
Contractor
Oceaneering International, Inc (C & C TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Naval Meteorology and Oceanography Command (NMOC)»Naval Oceanographic Office (NAVOCEANO)
Effective date
09/18/2008
Obligated Amount
$37.1k
8011 / N6893606D0007 - MATHWORKS PRODUCTS
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/17/2008
Obligated Amount
$10.2k
8012 / N6893606D0007 - MATHWORKS PRODUCTS
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
09/17/2008
Obligated Amount
$28k
8011 / N6230608A3044 - C-NAV 2050M GLOBAL POSITIONING SYSTEM
Delivery Order - 511210 Software Publishers
Contractor
Oceaneering International, Inc (C & C TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Naval Meteorology and Oceanography Command (NMOC)»Naval Oceanographic Office (NAVOCEANO)
Effective date
09/08/2008
Obligated Amount
$130.8k
8015 / N6893606D0007 - MATHWORKS PRODUCTS
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
01/28/2008
Obligated Amount
$7k
8014 / N6893606D0007 - MATHWORKS PRODUCTS
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
01/18/2008
Obligated Amount
$24.2k
8013 / N6893606D0007 - MATHWORKS PRODUCTS
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS INC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
01/14/2008
Obligated Amount
$15.2k
8012 / HDEC0205D0002 - COMMERCIAL MAGAZINES
Delivery Order - 511120 Periodical Publishers
Contractor
P M G INTERNATIONAL DIVISION LIMITED LIABILITY COMPANY (PMG INTERNATIONAL DIVISION, L)
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)»Defense Commissary Agency (DECA)
Effective date
12/01/2007
Obligated Amount
$5.1k
8012 / HDEC0205D0001 - COMMERCIAL MAGAZINES
Delivery Order - 511120 Periodical Publishers
Contractor
GREAT ATLANTIC NEWS L L C
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)»Defense Commissary Agency (DECA)
Effective date
12/01/2007
Obligated Amount
$377k
8011 / HDEC0106G6700 - RESALE, NEWSPAPER PUBLISHERS
Delivery Order - 511110 Newspaper Publishers
Contractor
ARMY TIMES PUBLISHING 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)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$107.5k
8011 / DECA0102GMOU1 - RESALE - MAGAZINES
Delivery Order - 511110 Newspaper Publishers
Contractor
RICHARD BRAUN
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)»Defense Commissary Agency (DECA)»DeCA Sales & Marketing Group
Effective date
11/30/2007
Obligated Amount
$194.00
8011 / HDEC0205D0002 - COMMERCIAL MAGAZINES
Delivery Order - 511120 Periodical Publishers
Contractor
P M G INTERNATIONAL DIVISION LIMITED LIABILITY COMPANY (PMG INTERNATIONAL DIVISION, L)
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)»Defense Commissary Agency (DECA)
Effective date
11/01/2007
Obligated Amount
$5.4k
8011 / HDEC0205D0001 - COMMERCIAL MAGAZINES
Delivery Order - 511120 Periodical Publishers
Contractor
GREAT ATLANTIC NEWS L L C
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)»Defense Commissary Agency (DECA)
Effective date
11/01/2007
Obligated Amount
$450.8k
V640A71849 / GS02F0873G - ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 PATIENT EDUCATION BOOK ORDER FOR 5000 EA 5.64 28200.00 CUSTOMER COVER HEALTHWISE FOR LIFE 7TH EDITION. STK#: HWFL-6-US-EN-C ITEMS PER EA: 1 BOC: 2580 FMS LINE: 001 CONTRACT: GS-02F-0873G THIS PURCHASE ORDER IS SUBJECT TO THE AVAILABILTY OF FISCAL YEAR 2007 FUNDING. THESE PATIENT EDUCATION BOOK ORDER EXCEEDS MY CREDIT CARD LIMIT. FOR FURTHER INFORMATION PLEASE CONTACT ROSEMARY GILL, RN FOR DETAIL AT EXTENSION 62535. CUTOMER ID:PALO-0001 PRICE QUOTE: SO12631 P.O.C.: JOYCE LAWRENCE A VENDOR SEARCH FOR THIS ITEM LISTED HERE HAS DETERMINED THAT THIS VENDOR PROVIDES RELIABLE QUALITY, DEPENDABILITY AND SPEED; AND IS EITHER THE MOST ECONOMICAL, THE SOLE SOURCE FOR THE ITEM(S), AND/OR THE MOST EFFICIENT PROVIDER OF ALL NEEDED ORDER ITEMS IN TOTAL. NO SMALL BUSINESS, WOMEN OWNED, VETERAN OWNED, SERVICE DISABLED VETERAN OWNED, OR HUB ZONE BUSINESSES HAVE BEEN FOUND TO SUPPLY THESE ITEMS UPON REASONABLY COMPARABLE TERMS. ............................. . . . ...AGENT: GINNY ...ORDER CONFIRM NO. 640A71849 ...DUE DATE: 6-15-07 V.A. TRANSACTION NUMBERS: 640-07-3-853-0136 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
Delivery Order - 511120 Periodical Publishers
Contractor
HEALTHWISE INCORPORATED
Contracting Agency/Office
Veterans Affairs
Effective date
05/31/2007
Obligated Amount
$28.2k

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