519 Web Search Portals, Libraries, Archives, and Other Information Services Awarded Task Orders and BPA Calls | Federal Compass

519 Web Search Portals, Libraries, Archives, and Other Information Services 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
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
0018 / OASNEWA1010 - 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
09/16/2015
Obligated Amount
$279.8k
0017 / OASNEWA1010 - 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
09/15/2015
Obligated Amount
$44.3k
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
0017 / W91CRB13D0004 - FMS REQUIREMENT FOR REPAIR AND RETURN OF 2 ITEMS FOR SPAIN UNDER FMS CASE SP-B-VHM.
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
08/05/2015
Obligated Amount
$103.2k
0034 / OASWESA0801 - SUBSCRIPTION SERVICES
BPA Call - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Executive Office of the President
Effective date
03/29/2013
Obligated Amount
$73.1k
4007 / W91B4M10D4015 - [PIIN: W91B4M-10-D-4015-4007] MOD 23.5 CAMP ZAFAR PH III
Delivery Order - 519190 All Other Information Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
03/21/2013
Obligated Amount
$1.4M
4007 / W91B4M10D4014 - [PIIN: W91B4M-10-D-4014-4007] MOI 62 DFIP
Delivery Order - 519190 All Other Information Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
01/28/2013
Obligated Amount
$168.1k
4006 / W91B4M10D4014 - [PIIN: W91B4M-10-D-4014-4006] COMMERCIAL DELIVERY ORDER (SF 1449)
Delivery Order - 519190 All Other Information Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
01/27/2013
Obligated Amount
$325.1k
4005 / W91B4M10D4014 - [PIIN: W91B4M-10-D-4014-4005] MOD 56 TARIN KOWT
Delivery Order - 519190 All Other Information Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
01/19/2013
Obligated Amount
$386.5k
4006 / W91B4M10D4015 - [PIIN: W91B4M-10-D-4015-4006] MOD 16 SUPER FOB
Delivery Order - 519190 All Other Information Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
01/03/2013
Obligated Amount
$2M
4005 / W91B4M10D4015 - [PIIN: W91B4M-10-D-4015-4005] MOD 51 KANDAHAR OCCP
Delivery Order - 519190 All Other Information Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Special Operations Command»1st Special Forces Command»5th Special Forces Group
Effective date
10/04/2012
Obligated Amount
$132.1k
0034 / FA852808D0003 - DELIVERY ORDER FOR SUPPLIES.
Delivery Order - 519190 All Other Information Services
Contractor
Cobham PLC (CARLETON TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)
Effective date
07/27/2012
Obligated Amount
$710.6k
0017 / W15QKN10D0009 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPORT SERVICES 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
06/01/2012
Obligated Amount
$100.8k
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
0053 / W5J9JE11A0006 - ZARIFKHEL
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
09/17/2011
Obligated Amount
$19k
0049 / W5J9JE11A0006 - AZIM JAN KARIZ
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
09/17/2011
Obligated Amount
$19k

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