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
0003 / W52P1J14A0003 - TIVOLI SOFTWARE MAINTENANCE ON PREVIOUSLY ACQUIRED LICENSES (PALS) IN SUPPORT OF DLS WITH A PERIOD OF PERFORMANCE OF 01 AUGUST 2018 THROUGH 31 JULY 2019 FOR THE BASE PERIOD.
BPA Call - 511210 Software Publishers
Contractor
FOUR LLC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
07/20/2018
Obligated Amount
$1.2M
0006 / W900KK15D0007 - A. 90-3201 BLS STUDENT FEE, 8,000 EACH B. 90-3203 BLS/ACLS STUDENT FEE, 16,000 EACH C. 90-3208 ON SITE USER TRAINING, 37 EACH D. 90-3209 FOLLOW-UP TRAINING ON SITE, 10 EACH E. 90-3210 FOLLOW-UP LIVE WEBINAR, 30 EACH
Delivery Order - 511210 Software Publishers
Contractor
AMERICAN HEART ASSOCIATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/27/2018
Obligated Amount
$3.1M
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 / W15QKN16D0110 - DELIVERY ORDER 0005 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
05/22/2018
Obligated Amount
$3.2M
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 / W900KK15D0007 - 90-3201 BLS STUDENT FEE 8,000 EACH 90-3203 BLS/ACLS STUDENT FEE 16,000 EACH
Delivery Order - 511210 Software Publishers
Contractor
AMERICAN HEART ASSOCIATION, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
02/12/2018
Obligated Amount
$1.5M
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
0017 / OASSFA1301 / GS35F0119Y - SALESFORCE BPA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Executive Office of the President
Effective date
11/16/2017
Obligated Amount
$4.1k
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 / W900KK17D0006 - 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
09/28/2017
Obligated Amount
$310.4k
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
0004 / W15QKN16D0110 - DELIVERY ORDER 0004 FOR RIVERBED SOFTWARE 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
09/25/2017
Obligated Amount
$134.3k
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
0003 / DTFAWA15D00054 - - EXERCISE OPTION - LEXIS NEXIS
Delivery Order - 511210 Software Publishers
Contractor
LEXISNEXIS SPECIAL SERVICES INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
09/20/2017
Obligated Amount
$157.2k
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

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