519 Awarded Task Orders and BPA Calls | Federal Compass

519 Awarded Task Orders and BPA Calls

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89303023FIM400076 / 03310321D0001 - THE PURPOSE OF THIS AWARD IS TO ESTABLISH A NEW ORDER FOR GARTNER SUBSCRIPTION SERVICES.
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/19/2023
Obligated Amount
$2M
19AQMM22F7290 / 19AQMM18A0256 - EDITORIAL AND PROGRAM MANAGEMENT SUPPORT
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Jaria LLC (JAB INNOVATIVE SOLUTIONS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
06/27/2022
Obligated Amount
$457k
140A2321F0275 / 140A2321D0009 - STEP TO 1 PROGRAM MANAGEMENT
Delivery Order - 519190 All Other Information Services
Contractor
ARROW ALLIANCE INDUSTRIES LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
09/16/2021
Obligated Amount
$2.8M
89303021FCF400025 / 03310321D0001 - THIS AWARD WILL RESULT IN A FIRM FIXED PRICE (FFP), SOLE SOURCE DELIVERY ORDER TO GARTNER, INC. WHICH PROVIDES ACCESS TO VARIOUS SPECIALIZED SUBSCRIPTION SERVICES FOR OCFO OFFICIALS AT DOE HEADQUARTERS (HQ).
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
03/31/2021
Obligated Amount
$594.6k
86615119F00002 / 03310318DL19C0015 - ON-LINE LEGAL EDUCATION SERVICES FOR OVER 650+ EMPLOYEES TO ACCESS TRAINING AND/OR CERTIFICATION COURSES.
Delivery Order - 519190 All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/26/2019
Obligated Amount
$151.9k
19AQMM19F1967 / 03310319D0028 - CREDIT REPORTING SERVICES
Delivery Order - 519190 All Other Information Services
Contractor
RELX INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
07/01/2019
Obligated Amount
$750k
SAQMMA17F2678 / LC14C7121 - STATE-OF-THE-ART FRAUD DETECTION TOOLS TO INCREASE PROTECTIONS OF PERSONS REQUESTING U.S. PASSPORTS, IMPROVED UNDERSTANDING OF THE BACKGROUNDS OF PERSONS WISHING TO ENTER THE U.S. ON A VISA, AND ENHANCED PERSON LOCATOR SERVICES.
Delivery Order - Fedlink Information Retrieval - 519190 All Other Information Services
Contractor
RELX INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/21/2017
Obligated Amount
$17.4M
0006 / EPR91202 - REGIONAL RECORDS MANAGEMENT SUPPORT
Delivery Order - 519120 Libraries and Archives
Contractor
TOEROEK-HERNDON JOINT VENTURE
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/04/2014
Obligated Amount
$458.5k
AG3A75D140016 / LC14C7113 - CT CEB GOVERNMENT FINANCE LEADERSHIP COUNCIL
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (CORPORATE EXECUTIVE BOARD COMPANY, THE)
Contracting Agency/Office
Agriculture»Natural Resources Conservation Service
Effective date
08/28/2014
Obligated Amount
$240.4k
DTFAWA10A00172CALL0006 / DTFAWA10A00172 - EFAST PA 14-044-N8 ADMINISTRATIVE, ANALYSIS AND PROGRAM MANAGEMENT SUPPORT FOR THE ATO "
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 519190 All Other Information Services
Contractor
S&K Technologies (S & K GLOBAL SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
01/03/2014
Obligated Amount
$1.1M
NNG13AZ22T / NNG13AZ16C - LIBRARY AND INFORMATION SCIENCE SERVICES ACQUISITION ELECTRONIC JOURNALS THE CONTRACTOR SHALL PERFORM THE FOLLOWING TASKS IN SUPPORT OF SERVICES FOR THE GODDARD SPACE FLIGHT CENTER LIBRARY AND ITS CUSTOMERS IN THE GREENBELT AND WALLOPS LOCATIONS. THIS FUNCTION IS BASED ON REQUESTS RECEIVED FROM THE GOVERNMENT. THE CONTRACTOR SHALL PURCHASE SUBSCRIPTIONS SERVICES OF A PROGRAM SPECIFIC NATURE FOR DELIVERY IN ACCORDANCE WITH CUSTOMERS REQUIRED DELIVERY DATES, TECHNICAL SPECIFICATIONS, AND THE REQUIREMENTS OF THE FEDERAL ACQUISITION REGULATIONS (FAR), AND THE NASA FAR SUPPLEMENT (NFS). SUBSCRIPTIONS SERVICES SHALL BE PROCESSED AND AWARDED IN ACCORDANCE WITH NASA PROCUREMENT POLICIES, REGULATIONS AND PROCEDURES. THE PUBLISHER(S) ANTICIPATED DURING THIS PERFORMANCE PERIOD IS LISTED IN THE SECTION ENTITLED PUBLISHER S NAME . THE EXACT PUBLICATION TITLES WILL BE PROVIDED TO THE CONTRACTOR FOR ORDERING BATCHES BY THE GOVERNMENT TECHNICAL MONITOR SEPARATELY. THE CONTRACTOR WILL BE NOTIFIED IN A TIMELY MANNER OF ANY CHANGES TO THE LISTING OF TITLES OR PUBLISHERS. ELECTRONIC RESOURCE MANAGEMENT A. INVESTIGATION 1. THE CONTRACTOR SHALL IDENTIFY POTENTIAL ELECTRONIC RESOURCE ACQUISITIONS, ASSESSING USER NEED AND BUDGET AVAILABILITY, SETTING UP A TRIAL WHEN POSSIBLE, AND EVALUATING THE ELECTRONIC RESOURCE IN TERMS OF CONTENT/COVERAGE, USABILITY, AND COST. 2. THE CONTRACTOR MUST INVESTIGATE AND CONSIDER AVAILABILITY OF METADATA TO FACILITATE USER ACCESS AND RESOURCE DISCOVERY. 3. THE CONTRACTOR SHALL MAKE SUGGESTIONS AS TO THE MEANS OF ACCESS (IP RECOGNITION, PASSWORD ACCESS, ETC) AND INDICATE ANY ISSUES RELATED TO TECHNICAL FEASIBILITY. B. ACQUISITIONS. THIS FUNCTION IS BASED ON REQUESTS FOR ELECTRONIC RESOURCES RECEIVED FROM THE GOVERNMENT. 1. THE CONTRACTOR SHALL PLACE ORDERS FOR RESOURCES INDICATED BY COTR OR DESIGNEE EITHER BY LIST SUPPLIED OR COPIES OF SIGNED LICENSE AGREEMENTS. 2. THE CONTRACTOR SHALL PLACE ORDERS USING THE MOST REASONABLE (TAKING BOTH TIME AND PRICE INTO CONSIDERATION) VENDOR SOURCE FOR EACH ORDER AND PROMPTLY PREPAY ORDERS IF REQUIRED BY THE VENDOR. 3. THE CONTRACTOR SHALL PREPARE LICENSE AGREEMENTS FOR ELECTRONIC INFORMATION RESOURCES. 4. THE CONTRACTOR SHALL ESTABLISH AND/OR MAINTAIN DEPOSIT ACCOUNT FOR ORDERING IF AVAILABLE AND REASONABLE. 5. THE CONTRACTOR SHALL MAINTAIN ADEQUATE LINES OF CREDIT TO PAY FOR LIBRARY ACQUISITIONS PRIOR TO REIMBURSEMENT BY THE GOVERNMENT, AND PROMPTLY PAY VENDOR BILLS TO OBTAIN DISCOUNTS, MAINTAIN CREDIT AND AVOID DELAYS IN THE RECEIPT OF MATERIALS BEING ACQUIRED. 6. THE CONTRACTOR SHALL PASS ALL DISCOUNTS RECEIVED FROM VENDORS ON TO THE GOVERNMENT IN THEIR TOTALITY. 7. THE CONTRACTOR SHALL MAINTAIN A SYSTEM OF ACCOUNTS SUFFICIENT TO COMPLY WITH ALL NASA RECORDS MANAGEMENT POLICIES AND PRACTICES AND TO PERMIT THE TRACKING OF EVENT SEQUENCES FOR INDIVIDUAL ITEMS FROM ACQUISITION INITIATION THROUGH VERIFICATION OF DELIVERY AND PAYMENT. 8. THE CONTRACTOR SHALL MONITOR DELIVERY OF ELECTRONIC RESOURCES ENSURING QUALITY OF DATA AND COMPLIANCE WITH LICENSE AGREEMENTS. 9. THE CONTRACTOR SHALL PROVIDE PROMPT ANSWERS TO INQUIRIES ON STATUS OF ORDERS AT ANY TIME. 10. THE CONTRACTOR SHALL PRESENT LISTS OF ELECTRONIC RESOURCES SELECTED TO GOVERNMENT COLLECTIONS OFFICIAL FOR APPROVAL PRIOR TO PURCHASE. C. EVALUATION/MONITORING 1. THE CONTRACTOR SHALL TRACK LICENSE RENEWAL PERIODS; EVALUATE USAGE AND COST; ANALYZE DOWNTIME AND PROBLEMS WITH RESOURCE; AND CONSIDER USER FEEDBACK BEFORE SEEKING APPROVAL TO RENEW OR PERMISSION TO CANCEL A LICENSE.
Delivery Order - 519120 Libraries and Archives
Contractor
CADENCE GROUP ASSOCIATES, INC
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
09/20/2013
Obligated Amount
$1.2M
HSHQDC13F00133 / LC09D7048 - COMPONENT: OHA DIVISION: HTR PROGRAM: S&E PPA: S&E PROJECT: OTHER SUPPORT PERFORMER: CONGRESSIONAL QUARTERLY (CQ-ROLL CALL, INC.) AAP #: N/A APPROPRIATIONS YEAR: FY12 BUDGET AUTHORITY: 1 YEAR APPROPRIATIONS PROJECT MANAGER: BRIAN K. SMITH LEAD SUPPORT STAFF: N/A
Delivery Order - 519190 All Other Information Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
08/29/2013
Obligated Amount
$16.3k
HSHQDC13F00003 / LC09D7027 - CL - OCSO REQUESTS TO RENEW THE LEXIS/NEXIS LAW ENFORCEMENT SUBSCRIPTION, CLIN 0001 - LEXISNEXIS ACCURINT BUNDLE. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE THE DEPARTMENT OF HOMELAND SECURITY (DHS), OFFICE OF THE CHIEF SECURITY OFFICER (OCSO), A RENEWAL SERVICE FOR ITS LEXISNEXIS LAW ENFORCEMENT SUBSCRIPTION. SEVEN (7) LICENSES AT THE COST OF $70.00/LICENSE/MONTH FOR A TOTAL OF TWELVE MONTHS. THIS CONTRACT HAS BEEN COMPETED THROUGH THE LIBRARY OF CONGRESS FEDLINK PROGRAM. THE CONTRACT NUMBER TO USE IS LC09D7027. POP: 01/01/2013 - 12/31/2013 VENDOR POC: ANGIE MCCARTHY, FEDERAL ACCOUNT MANAGER LEXISNEXIS | RISK SOLUTIONS 202-696-2848; ANGELA.MCCARTHY@LEXISNEXIS.COM
Delivery Order - 519190 All Other Information Services
Contractor
RELX INC. (REED ELSEVIER, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
11/15/2012
Obligated Amount
$5.9k
DTFAWA10A00172CALL0003 / DTFAWA10A00172 - AVIATION SAFETY KNOWLEDGE MANAGEMENT ENVIRONMENT (ASKME) PROGRAM EFAST 12-75-N8 TAS::69 8107::TAS
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 519190 All Other Information Services
Contractor
S&K Technologies (S & K GLOBAL SOLUTIONS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
07/12/2012
Obligated Amount
$174.8k
0053 / N6523608D6810 - ENTERPRISE/ARCHITECTURE, PROGRAM
Delivery Order - 519190 All Other Information Services
Contractor
Old Harbor Native Corporation (BARLING BAY, LLC)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
05/31/2012
Obligated Amount
$910k
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
0024 / W15QKN08D0421 - PROGRAM REPORTING INFORMATION MANAGEMENT ANALYST SUPPORT
Delivery Order - 519190 All Other Information Services
Contractor
WISE WEB CONNECTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
04/27/2012
Obligated Amount
$81.2k
0022 / W15QKN08D0421 - THE PURPOSE OF THIS TASK IS TO PROVIDE PROGRAM MANAGEMENT SUPPORT TO OPM-CCS. SUPPORT IS CLASSIFIED AS ANALYST IV.
Delivery Order - 519190 All Other Information Services
Contractor
WISE WEB CONNECTIONS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/21/2012
Obligated Amount
$77.5k
HSHQDC11F00117 / LC09D7048 - COMPONENT: MANAGEMENT&ADMINISTRATION PPA: SALARIES&EXPENSES PROGRAM: PROGRAM SUPPORT M&A PROJECT: OTHER SUPPORT ACTIVITY: SUBSCRIPTION PERFORMER: CONGRESSIONAL QUARTERLY (CQ-ROLL CALL, INC.)
Delivery Order - 519190 All Other Information Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/14/2011
Obligated Amount
$14.5k
0011 / W15QKN10D0009 - THE PURPOSE OF THIS TASK ORDER 0011 IS TO PROVIDE PROGRAM SUPPORT AND TECHNICAL SERVICES, AS WELL AS BE THE CONDUIT BETWEEEN MATERIEL DEVELOPERS AND 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
05/13/2011
Obligated Amount
$179.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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