519 Awarded Task Orders and BPA Calls | Federal Compass

519 Awarded Task Orders and BPA Calls

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0018 / OASBLOA1401 - SUBSCRIPTION 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
09/30/2017
Obligated Amount
$210.5k
0017 / OASBLOA1401 - BLOOMBERG 2ND TERMINAL FOR CEA FOR OTHER FUNCTIONS
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
09/27/2017
Obligated Amount
$88.9k
0006 / OASNEWA1601 - OFFICE OF THE VICE PRESIDENT REQUISITION OF BULLETIN INTELLIGENCE. FOR OTHER FUNCTIONS
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BULLETIN INTELLIGENCE LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/25/2017
Obligated Amount
$95.6k
0005 / OASNEWA1601 - NEWS CLIPPING SERVICE ON-LINE FOR ONDCP FOR OTHER FUNCTIONS
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BULLETIN INTELLIGENCE LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/05/2017
Obligated Amount
$50.2k
0003 / DTNH2216D00033 - CT DELIVERY ORDER 0003: CLASS 3-8 U.S. VEHICLE POPULATIONS BY ZIP CODE
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
05/25/2017
Obligated Amount
$55k
0004 / OASNEWA1601 -
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BULLETIN INTELLIGENCE LLC
Contracting Agency/Office
Executive Office of the President
Effective date
03/31/2017
Obligated Amount
$23.9k
0003 / OASNEWA1601 - OFL NEWS BRIEFING
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BULLETIN INTELLIGENCE LLC
Contracting Agency/Office
Executive Office of the President
Effective date
09/27/2016
Obligated Amount
$34.6k
0004 / CPSCD130011 - - OTHER FUNCTIONS - DISTRIBUTION SERVICES
Delivery Order - 519110 News Syndicates
Contractor
PR NEWSWIRE ASSOCIATION LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
06/09/2016
Obligated Amount
$36.6k
0019 / DTNH2211D00235 - CT ACTION: NEW TASK ORDER UNDER CONTRACT NO. DTNH22-11-D-00235 PROJECT TITLE: RL POLK TASK ORDER 19: CLASS 3-8 REGISTERED VEHICLES BY ZIP CODE.
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
04/28/2016
Obligated Amount
$50k
0005 / HE125413D0013 - CULTUREGRAMS ONLINE DATABASE: OPTION 3
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
03/25/2016
Obligated Amount
$132.6k
0018 / DTNH2211D00235 - CT TASK ORDER 19: VIN DATA FOR GENERAL ESTIMATE SYSTEM. ACTION: NEW IDIQ TASK ORDER UNDER CONTRACT NUMBER: DTNH22-11-D-00235. TITLE: RL POLK TASK ORDER 19: VIN DATA FOR GENERAL ESTIMATE SYSTEM (GES) DESCRIPTION: MODIFY CONTRACT DTNH22-11-D-00235 WITH RL POLK TO ADD TASK ORDER 19 WHICH WILL PROVIDE NHTSA WITH AN ELECTRONIC LISTING VINS ASSOCIATED WITH RESPECTIVE LICENSE PLATE NUMBER FOR THE GES DATABASE. REFER TO THE ATTACHED "DESCRIPTION OF DATA PROVIDED AND FEES" FOR DEFINITION OF SCOPE OF WORK. PERIOD OF PERFORMANCE: 3 MONTHS FROM DATE OF AWARD. ESTIMATED COST: $17,719.00
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
01/20/2016
Obligated Amount
$17.7k
0018 / 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
10/26/2015
Obligated Amount
$84.1k
0019 / OASNEWA1010 - NEWS CLIPPING SERVICE ON-LINE FOR ONDCP
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
09/19/2015
Obligated Amount
$47.8k
0003 / CPSCD130011 - - EXERCISE 2ND OPTION YEAR ON CONTRACT.
Delivery Order - 519110 News Syndicates
Contractor
PR NEWSWIRE ASSOCIATION LLC
Contracting Agency/Office
Consumer Product Safety Commission (CPSC)
Effective date
09/18/2015
Obligated Amount
$37.2k
0005 / N6817113D0015 - RESEARCH STUDIES
Delivery Order - 519190 All Other Information Services
Contractor
GRAY PAGE INTELLIGENCE SERVICES LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/18/2015
Obligated Amount
$1.1M
0017 / DTNH2211D00235 - CT REFERENCE CONTRACT NO.: DTNH22-11-D-00235 THE PURPOSE OF THIS PR IS TO REQUEST A NEW INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER UNDER SECTION C.4 "POTENTIAL TASK ORDERS." TITLE: RL POLK TASK ORDER 17; ODOMETER DATA PURCHASE OF AN ELECTRONIC LISTING OF RECORDS CONTAINING AVERAGE MILEAGE DATA BY MAKE, MODEL, AND OTHER CRITERIA, FOR MODEL YEARS 2000-2015 AND SPECIFIED SUMMARY STATISTICS ABOUT THE MILEAGE DATA (SEE ATTACHED STATEMENT OF WORK). THE PERIOD OF PERFORMANCE IS 30 WORKING DAYS FROM AWARD DATE. THE COR FOR THIS TASK ORDER IS TINA MORGAN, 6-9253 AND THE ALTERNATE COR IS SHIRLEY FLORUS 6-5349 FUNDS SHOULD COME FROM THE OFFICE OF RULEMAKING FUNDS THAT WERE TRANSFERRED TO THE OFFICE OF REGULATORY ANALYSIS AND EVALUATION (NVS-430) FOR USE IN FY15. PRODUCT SERVICE CODE AS21 CT REFERENCE CONTRACT NO.: DTNH22-11-D-00235 THE PURPOSE OF THIS PR IS TO REQUEST A NEW INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDER UNDER SECTION C.4 "POTENTIAL TASK ORDERS" OF CONTRACT DTNH22-11-D-00235 WITH R.L. POLK&COMPANY. TITLE: TASK ORDER 17: ODOMOTER DATA FOR CAFE RULEMAKING DESCRIPTION: PURCHASE OF AN ELECTRONIC LISTING OF RECORDS CONTAINING AVERAGE MILEAGE DATA BY MAKE, MODEL, AND OTHER CRITERIA, FOR MODEL YEARS 2000-2015 AND SPECIFIED SUMMARY STATISTICS ABOUT THE MILEAGE DATA (SEE ATTACHED STATEMENT OF WORK). THE PERIOD OF PERFORMANCE IS 30 WORKING DAYS FROM AWARD DATE. THE COR FOR THIS TASK ORDER IS TINA MORGAN, 6-9253 AND THE ALTERNATE COR IS SHIRLEY FLORUS 6-5349 FUNDS SHOULD COME FROM THE OFFICE OF RULEMAKING FUNDS THAT WERE TRANSFERRED TO THE OFFICE OF REGULATORY ANALYSIS AND EVALUATION (NVS-430) FOR USE IN FY15. *NOTE* COR REQUESTS AN AWARD DATE OF 9/1/2015 PRODUCT SERVICE CODE AS21
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
08/21/2015
Obligated Amount
$155k
0005 / W912JM10A0009 -
BPA Call - 519120 Libraries and Archives
Contractor
BOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA (2348) (BOARD OF REGENTS OF THE UNIVERSITY SYSTEM OF GEORGIA)
Contracting Agency/Office
Army»National Guard»GA National Guard
Effective date
05/29/2015
Obligated Amount
$9.7k
0003 / FA330014D0002 - DELIVERY ORDER 0003.
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
EMOTIONAL INTELLIGENCE LEARNING SYSTEMS INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
02/12/2015
Obligated Amount
$4k
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
0003 / N6817113D0015 - RESEARCH STUDIES
Delivery Order - 519190 All Other Information Services
Contractor
GRAY PAGE INTELLIGENCE SERVICES LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/04/2014
Obligated Amount
$500k

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