519 Awarded Task Orders and BPA Calls | Federal Compass

519 Awarded Task Orders and BPA Calls

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we have 519 systems engineering task orders covered.

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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
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
0002 / DU100A16A04 - ONLINE LEGAL RESEARCH DATABASE SERVICES FOR OTHER FUNCTIONS
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
RELX INC.
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
08/18/2017
Obligated Amount
$16.3k
0013 / 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
0002 / DTNH2216D00033 - CT DELIVERY ORDER 0002: HISTORICAL NVPP DATA
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
R. L. POLK & CO.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
05/23/2017
Obligated Amount
$65k
0019 / W91CRB13D0004 - MATERIAL/REPAIR COST
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
10/29/2015
Obligated Amount
$13.2k
0013 / W91CRB13D0004 - REPAIR AND RETURN OF THREE ASSETS FOR UNITED ARAB EMIRATES UNDER FMS CASE AE-B-ZUL.
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
01/26/2015
Obligated Amount
$326.1k
0011 / DTNH2211D00235 - CT TASK ORDER 11: STANDARDS STUDY ON PEDESTRIAN SAFETY EQUIPMENT MAPS ID# NVS-14422
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
R. L. POLK & CO.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
09/04/2014
Obligated Amount
$60k
0002 / CPSCD130011 - :: OTHER FUNCTIONS - DISTRIBUTION AND TRANSLATION SERVICES
Delivery Order - 519110 News Syndicates
Contractor
PR NEWSWIRE ASSOCIATION LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
07/08/2014
Obligated Amount
$46.3k
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
0002 / HE125413D0013 - CULTUREGRAMS ONLINE DATABASE: OPTION 1
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ProQuest (PROQUEST LLC)
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
03/26/2014
Obligated Amount
$125k
0011 / OASNEWA1010 - NEWSPAPER
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
08/21/2013
Obligated Amount
$47.2k
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
R. L. POLK & CO.
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
03/05/2013
Obligated Amount
$4.7k
0002 / W91CRB13D0004 - MATERIAL/REPAIR COST
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
01/23/2013
Obligated Amount
$43.3k
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
0011 / CPSCD080004 - DISTRIBUTION AND TRANSLATION SERVICES
Delivery Order - 519110 News Syndicates
Contractor
PR NEWSWIRE ASSOCIATION LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
08/10/2012
Obligated Amount
$30.8k
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
0002 / OASTVA12001 - MONITORING SERVICE/VIDEO&TRANSCRIPTS
BPA Call - 519190 All Other Information Services
Contractor
TVEYES INC.
Contracting Agency/Office
Executive Office of the President
Effective date
12/29/2011
Obligated Amount
$1.2k
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

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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