519 Other Information Services Awarded Task Orders and BPA Calls | Federal Compass

519 Other Information Services Awarded Task Orders and BPA Calls

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W912EK18F0009 / GS02F026DA - FY18 THOMSEN WEST SUBSCRIPTION RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
FEDERAL PUBLICATIONS SEMINARS (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
11/27/2017
Obligated Amount
$18.6k
0014 / OASBLOA1401 - .
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Executive Office of the President
Effective date
06/02/2017
Obligated Amount
$22.2k
0012 / OASBLOA1401 - BLOOMBERG T-1 SERVICES
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Bloomberg Inc. (BLOOMBERG FINANCE L.P.)
Contracting Agency/Office
Executive Office of the President
Effective date
06/28/2016
Obligated Amount
$3k
0014 / DTNH2211D00235 - CT DTNH22-11-D-00235 THIS REQUISITION REQUESTS A NEW TASK ORDER. THIS IS A NEW IDIQ TASK ORDER UNDER SECTION C.4 POTENTIAL TASK ORDER PR TRACKER TITLE: RL POLK TASK ORDER 17: PCVINA RENEWAL TO SUPPORT TO SUPPORT EDS. PCVINA WILL PROVIDE VEHICLE VIN DECODING INFORMATION TO SUPPORT EDS OPERATIONS AND QUALITY CONTROL THROUGH THE 2015 COLLECTION YEAR. REFER TO ATTACHED "DESCRIPTION OF DATA PROVIDED AND FEES" FOR DEFINITION OF SCOPE OF WORK. COR: CHRISTINA MORGAN ALTERNATE: SHIRLEY FLORUS NVS-6002
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
POLK COMPANY (R. L. POLK & CO.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
07/29/2015
Obligated Amount
$25k
0014 / W91CRB13D0004 - ; FOREIGN MILITARY SALES REQUIREMENT FOR REPAIR AND RETURN OF TWO ITEMS FOR SINGAPORE UNDER FMS CASE SN-B-VEV.
Delivery Order - 519190 All Other Information Services
Contractor
S&K Technologies (S&K AEROSPACE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/06/2015
Obligated Amount
$60.4k
0012 / DTNH2211D00235 - CT TASK ORDER 12: VIN DATA FOR THE GENERAL ESTIMATES SYSTEM MAPS ID# NVS-15412
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
POLK COMPANY (R. L. POLK & CO.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
02/19/2015
Obligated Amount
$63.6k
0012 / W91CRB13D0004 - FMS REQUIREMENT FOR REPAIR AND RETURN OF ONE ASSET FOR UNITED ARAB EMIRATES UNDER FMS CASE AE-B-UDE.
Delivery Order - 519190 All Other Information Services
Contractor
S&K Technologies (S&K AEROSPACE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/13/2015
Obligated Amount
$24.7k
0014 / OASNEWA1010 -
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BULLETIN INTELLIGENCE LLC (BULLETIN NEWS, LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
08/15/2014
Obligated Amount
$279.8k
FA820114F0243 / LC14C7015 - HAYSTACK/ILS WEB-BASED SERVICES
Delivery Order - Commercial Off-The-Shelf Electronic Information Resources for the Fedlink Program (2014) - 519190 All Other Information Services
Contractor
IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/30/2014
Obligated Amount
$1.4M
0012 / OASNEWA1010 - NEWS SUBSCRIPTION SERVICES
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BULLETIN INTELLIGENCE LLC (BULLETIN NEWS, LLC)
Contracting Agency/Office
Executive Office of the President
Effective date
09/29/2013
Obligated Amount
$26.8k
0012 / CPSCD080004 - - DISTRIBUTION AND TRANSLATION SERVICES
Delivery Order - 519110 News Syndicates
Contractor
P R NEWSWIRE ASSOCIATION (PR NEWSWIRE ASSOCIATION LLC)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
07/31/2013
Obligated Amount
$4.8k
0004 / DTNH2211D00235 - TASK: VEHICLE INFORMATION NUMBERS FOR THE "VIN DATA EVALUATION FOR THE GENERAL ESTIMATES SYSTEM - MAPS ID# NVS-
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
POLK COMPANY (R. L. POLK & CO.)
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/05/2013
Obligated Amount
$4.7k
0091 / W5J9JE11A0006 - BPA CALL NO: 12-6-91N; REAL PROPERTY APPRAISAL AT ARP SITE
BPA Call - 519190 All Other Information Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Afghanistan District
Effective date
09/02/2012
Obligated Amount
$6k
0014 / W15QKN10D0009 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROGRAM MANAGEMENT SUPPORT TO OPM CCS
Delivery Order - 519190 All Other Information Services
Contractor
Millennium Corporation (MILLENNIUM CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
05/11/2012
Obligated Amount
$139.7k
0014 / CPSCD050004 - OTHER FUNCTIONS - HELP DESK SUPPORT SERVICES
Delivery Order - 519190 All Other Information Services
Contractor
ARETE ENTERPRISES INC (ARETE ENTERPRISES INCORPORATED)
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
05/04/2012
Obligated Amount
$36.3k
4020 / W91B4M10D4012 - [PIIN: W91B4M-10-D-4012-4020] MOD TO 41-CAMP COMMANDO
Delivery Order - 519190 All Other Information Services
Contractor
NETWORK INNOVATIONS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
02/09/2012
Obligated Amount
$1.9M
4002 / W91B4M10D4014 - [PIIN: W91B4M-10-D-4014-4002] MOD TO 9-FARAH-CAMP SAYAR; GLOBAL TECHNOLOGY
Delivery Order - 519190 All Other Information Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
12/01/2011
Obligated Amount
$1.8M
4020 / W91B4M10D4004 - [PIIN: W91B4M-10-D-4004-4020] MOI 51 ASP
Delivery Order - 519190 All Other Information Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
11/17/2011
Obligated Amount
$218k
4019 / W91B4M10D4004 - [PIIN: W91B4M-10-D-4004-4019] MOI TO 39, BAMIYAN-AWCC
Delivery Order - 519190 All Other Information Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Sustainment Command»401st Army Field Support Brigade (AFSB)
Effective date
11/01/2011
Obligated Amount
$182.2k
0014 / W5J9JE11A0006 - CALL 11-6-14N
BPA Call - 519190 All Other Information Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Corps of Engineers»Transatlantic Division»Afghanistan District
Effective date
06/15/2011
Obligated Amount
$13k

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