CAGE 002M2 - EBSCO INDUSTRIES, INC.
USA

EBSCO INDUSTRIES, INC.

CAGE Code: 002M2
DUNS: 175745595
10 ESTES ST
IPSWICH MA 01938-2106
UNITED STATES

Telephone: 9783566500
Fax: 9783566565


EBSCO INDUSTRIES, INC. is an Active Commercial Supplier with the Cage Code 002M2 and is tracked by Dun & Bradstreet under DUNS Number 175745595. This record is not linked as a vendor for any NATO Stock Numbers (NSN/NOC).

Additional Data For CAGE 002M2

SIC Code 1: 2721
Status: A
Type: F
Size: E
Primary Business: N
Type of Business: N
Woman Owned: N
CAO: S2206A
ADP CNT CT: HQ0337

USA Government Contracting Activity for 002M2

Thursday, December 21, 2017
$21,430.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
THIS MODIFICATION EXERCISES OPTION YEAR 2 (01/01/2018 TO 12/31/2018) AND FULLY FUNDS THE LINE ITEM TO ALLOW FOR CONTINUED SUPPORT.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  SAQMMA16F0336     LC14C7001     SAQMMA16Q0032  
Wednesday, December 20, 2017
$9,610.50
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: PURCHASE ORDER
IGF::OT::IGF EBSCO SUBSCRIPTIONS
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  36C24418P1284  
Wednesday, December 20, 2017
$702,816.00
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

C: DELIVERY ORDER
IGF::OT::IGF ONLINE DATABASE SUBSCRIPTION
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  VA24714F0508     LC09D7041  
Wednesday, December 20, 2017
$20,832.78
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: PURCHASE ORDER
IGF::OT::IGF
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  36C24418P1180  
Tuesday, December 19, 2017
$25,100.00
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

B: PURCHASE ORDER
SUBSCRIPTION RENEWAL
U009: EDUCATION/TRAINING- GENERAL

  36C24518P0139  
Thursday, December 14, 2017
($1,000.00)
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

D: DEFINITIVE CONTRACT
IGF::CT::IGF NURSING REFERENCE W/PERC DATABASE SUBSCRIPTION
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  VA24515C0123  
Tuesday, December 12, 2017
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
THE PURPOSE OF THIS NO COST MODIFICATION IS TO REPLACE COR.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  SAQMMA16F0336     LC14C7001     SAQMMA16Q0032  
Monday, December 11, 2017
$0.00
1100: Executive Office of the President
1145PC: PEACE CORPS OACM

B: PURCHASE ORDER
OHS/COU ON LINE JOURNAL ACCESS IGF::OT::IGF
R799: SUPPORT- MANAGEMENT: OTHER

  PC158081     PC-15-Q-084  
Friday, December 8, 2017
$359,250.25
8900: Department of Energy
896030: FEDERAL ENERGY REGULATORY COMM

C: DELIVERY ORDER
EBSCO ONLINE AND PRINT SUBSCRIPTIONS MODIFICATION 0006 INCREASES THE CONTRACT VALUE AND PROVIDES FUNDING.
7630: NEWSPAPERS AND PERIODICALS

  FERC15F0118     LC14C7001  
Tuesday, December 5, 2017
$32,675.00
3600: Department of Veterans Affairs
36C506: 506-ANN ARBOR (00506)

D: DEFINITIVE CONTRACT
EBSCO DATA BASES
L076: TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS

  36C25018C0033  
Thursday, November 30, 2017
$53,160.00
1400: Department of the Interior
140D04: IBC ACQ SVCS DIRECTORATE (00004)

D: DEFINITIVE CONTRACT
IGF::OT::IGF
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  IND16PC00023     D15PS00758  
Monday, November 27, 2017
$23,790.00
1500: Department of Justice
15BNAS: NATIONAL ACQUISITIONS - CO

C: DELIVERY ORDER
RP 1468--TASK ORDER FOR PSYCINFO AND PSYCARTICLES DATABASES. REFERENCE YREG #T4H20001 SEND INVOICES TO:BOP-ADM/ACCTOPERATIONS@BOP.GOV
7630: NEWSPAPERS AND PERIODICALS

  15BNAS18FT4H20001     15BNAS18DRCA00090  
Monday, November 27, 2017
($559,250.00)
1500: Department of Justice
15BNAS: NATIONAL ACQUISITIONS - CO

B: IDC
INDEFINITE DELIVERY REQUIREMENTS TYPE CONTRACT
7630: NEWSPAPERS AND PERIODICALS

  15BNAS18DRCA00090     15BNAS17QRCA00090  
Monday, November 27, 2017
$29,870.00
1500: Department of Justice
15BNAS: NATIONAL ACQUISITIONS - CO

C: DELIVERY ORDER
RP 1344--MEDICAL DATABASE-DYNAMED SUBSCRIPTION REFERENCE YREG #TB610014 ON INVOICES. EMAIL INVOICE TO CO/BUSINESSOFFICE@BOP.GOV
7630: NEWSPAPERS AND PERIODICALS

  15BNAS18FTB610014     15BNAS18DRCA00090  
Monday, November 27, 2017
$69,930.00
1500: Department of Justice
15BNAS: NATIONAL ACQUISITIONS - CO

C: DELIVERY ORDER
RP 1469--TASK ORDER FOR ACADEMIC SEARCH COMPLETE AND CRIMIMAL JUSTICE ABSTRACTS DATABASES. REFERENCE YREG #TNP10035 SEND INVOICES TO:BOP-ADM/ACCTOPERATIONS@BOP.GOV
7630: NEWSPAPERS AND PERIODICALS

  15BNAS18FTNP10035     15BNAS18DRCA00090  
Wednesday, November 22, 2017
$24,669.22
2000: Department of the Treasury
2032H3: NATIONAL OFFICE - DO OTPS/TOPS

B: PURCHASE ORDER
EBSCO INDUSTRIES, INC. ON-LINE SUBSCRIPTION
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  2032H318P00001     2032H318Q00013  
Tuesday, November 14, 2017
$8,487.67
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

D: DEFINITIVE CONTRACT
IGF::OT::IGF EBSCO LIBRARY DATABASE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  VA24316C0040     VA243-15-Q-1406  
Tuesday, November 14, 2017
$8,487.67
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

D: DEFINITIVE CONTRACT
IGF::OT::IGF EBSCO LIBRARY DATABASE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  VA24316C0040     VA243-15-Q-1406  
Monday, November 13, 2017
$8,950.41
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

D: DEFINITIVE CONTRACT
IGF::OT::IGF EBSCO LIBRARY DATABASE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  VA24316C0040     VA243-15-Q-1406  
Monday, November 13, 2017
$8,950.41
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

D: DEFINITIVE CONTRACT
IGF::OT::IGF EBSCO LIBRARY DATABASE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  VA24316C0040     VA243-15-Q-1406  
Thursday, November 9, 2017
$10,455.74
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

D: DEFINITIVE CONTRACT
IGF::OT::IGF EBSCO LIBRARY DATABASE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  VA24316C0040     VA243-15-Q-1406  
Thursday, November 2, 2017
$0.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

D: DEFINITIVE CONTRACT
IGF::OT::IGF EBSCO LIBRARY DATABASE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  VA24316C0040     VA243-15-Q-1406  
Thursday, November 2, 2017
$27,067.10
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

D: DEFINITIVE CONTRACT
IGF::OT::IGF EBSCO LIBRARY DATABASE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  VA24316C0040     VA243-15-Q-1406  
Thursday, November 2, 2017
$12,986.11
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

D: DEFINITIVE CONTRACT
IGF::OT::IGF EBSCO LIBRARY DATABASE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  VA24316C0040     VA243-15-Q-1406  
Wednesday, November 1, 2017
$0.00
8600: Department of Housing and Urban Development
86543B: DEPT HUD-CHIEF PROCUREMENT OFFICER

C: DELIVERY ORDER
IGF::OT::IGF SUBSCRIPTION SERVICES EBSCO PUBLISHING UNLIMITED ACCESS.
B506: SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC)

  DU100A16T00003     LC14C7001  
Monday, October 30, 2017
$0.00
1500: Department of Justice
15BNAS: NATIONAL ACQUISITIONS - CO

B: IDC
INDEFINITE DELIVERY REQUIREMENTS TYPE CONTRACT
7630: NEWSPAPERS AND PERIODICALS

  15BNAS18DRCA00090     15BNAS17QRCA00090  
Thursday, October 5, 2017
$9,839.00
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

D: DEFINITIVE CONTRACT
IGF::CT::IGF EBSCO DISCOVERY SUBSCRIPTION
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  VA24515C0121  
Wednesday, October 4, 2017
$23,318.00
1500: Department of Justice
15JL1B: LIBRARY STAFF (JMD)

C: DELIVERY ORDER
BOOKS AND PUBLICATIONS. YRG$T36180051
7610: BOOKS AND PAMPHLETS

  15JL1B18FVGR0051     LC14C7001  
Sunday, October 1, 2017
$36,646.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: PURCHASE ORDER
IGF::CL::IGF ONLINE ANNUAL SERVICE FOR MEDICAL LIBRARY (675C80008)
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  VA24813P6191     VA248-13-Q-3157  
Thursday, September 28, 2017
$682,840.00
1500: Department of Justice
15BNAS: NATIONAL ACQUISITIONS - CO

B: IDC
INDEFINITE DELIVERY REQUIREMENTS TYPE CONTRACT EBSCO DATA BASES
7630: NEWSPAPERS AND PERIODICALS

  15BNAS18DRCA00090     15BNAS17QRCA00090  
Wednesday, September 27, 2017
$16,490.00
3400: U.S. International Trade Commission
343000: US INTERNATIONAL TRADE COMMISSION

B: PURCHASE ORDER
IGF::OT::IGF EBSCO EDS
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  ITCPO170070  
Wednesday, September 27, 2017
($1.00)
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

D: DEFINITIVE CONTRACT
CMO/FASD DATA MANAGEMENT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  PBGC01CT120024  
Tuesday, September 26, 2017
$17,000.00
1500: Department of Justice
15JL1B: LIBRARY STAFF (JMD)

C: DELIVERY ORDER
BOOKS AND PUBLICATIONS YRG$S36171225
7610: BOOKS AND PAMPHLETS

  DJJ171225E     LC14C7001  
Monday, September 25, 2017
$0.00
2000: Department of the Treasury
2032H3: NATIONAL OFFICE - DO OTPS/TOPS

B: PURCHASE ORDER
IGF::OT::IGF EBSCO SUBSCRIPTION RENEWAL
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  2032H318P00001     2032H318Q00013  
Monday, September 25, 2017
$80,000.00
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

C: DELIVERY ORDER
IGF::OT::IGF ENVIRONMENT COMPLETE DATABASE
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  AG32SBD170283     LC14C7001  
Friday, September 22, 2017
$14,365.00
9700: Department of Defense
W911SG: W6QM MICC-FT BLISS

B: PURCHASE ORDER
IGF::OT::IGF ACADEMIC SEARCH PREMIER
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  W911SG17P0388  
Friday, September 22, 2017
$410,265.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

B: PURCHASE ORDER
NON-ACAT EBSCO NOVELIST FOR DOD LIBRARY CONSORTIUM
7630: NEWSPAPERS AND PERIODICALS

  FA860417P5107     FA860417R5107  
Thursday, September 21, 2017
$0.00
8900: Department of Energy
896030: FEDERAL ENERGY REGULATORY COMM

C: DELIVERY ORDER
EBSCO ONLINE AND PRINT SUBSCRIPTIONS MODIFICATION 0006 INCREASES THE CONTRACT VALUE AND PROVIDES FUNDING.
7630: NEWSPAPERS AND PERIODICALS

  FERC15F0118     LC14C7001  
Thursday, September 21, 2017
($748.00)
4500: Equal Employment Opportunity Commission
453100: EQUAL EMPLOYMENT OPPORTUNITY COMM

D: DEFINITIVE CONTRACT
IGF::OT::IGF - DEOBLIGATE FY 2013 FUNDS ($748.00) FROM CLIN 00001.
7630: NEWSPAPERS AND PERIODICALS

  EECCN130106  
Tuesday, September 19, 2017
$84,240.00
3400: U.S. International Trade Commission
343000: US INTERNATIONAL TRADE COMMISSION

B: PURCHASE ORDER
EBSCO COMPLETE E-JOURNAL DATABASE ANNUAL RENEWAL IGF::OT::IGF
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  ITCPO170066     ITC-RFQ-17-0049  
Thursday, September 14, 2017
$471,760.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

B: PURCHASE ORDER
NON ACAT: EBSCOHOST DATABASE COLLECTION
7630: NEWSPAPERS AND PERIODICALS

  FA860417P5106     FA860417R5106  
Tuesday, September 12, 2017
$10,000.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: PURCHASE ORDER
IGF::OT::IGF EBSCO DISCOVERY SERVICE WITH 3 OPTION YEARS - PHL LIBRARY
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  VA24417P5997  
Monday, September 11, 2017
$71,310.00
8900: Department of Energy
892434: GOLDEN FIELD OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF EBSCO RENEWAL FOR ON-LINE JOURNAL DATABASES PROVIDED TO SUPPORT THE PROJECT MANAGEMENT COORDINATION OFFICE (PMCO).
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DEEE0008192  
Friday, September 8, 2017
$5,386.27
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

C: DELIVERY ORDER
51 EBOOK TITLES
7610: BOOKS AND PAMPHLETS

  N0012417F0378     LC14C7001  
Friday, September 8, 2017
$0.00
0500: Government Accountability Office
05GA0A: US GAO ACQUISITION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF CONTRACT CLOSEOUT
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  GAO16DO0029     LC14C7001  
Tuesday, September 5, 2017
$27,470.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

B: PURCHASE ORDER
NON-ACAT: AFIT LIBRARY SUBSCRIPTION TO INSPEC DATABASE
7630: NEWSPAPERS AND PERIODICALS

  FA860417P5076     FA860417R5076  
Wednesday, August 30, 2017
$36,575.00
9700: Department of Defense
FA8052: FA8052 773 ESS PK

D: DEFINITIVE CONTRACT
DENTAL/ORAL SCIENCES SUBSCRIPTION
7610: BOOKS AND PAMPHLETS

  FA805214C0021     FA805214R0018  
Wednesday, August 30, 2017
$52,460.00
9700: Department of Defense
FA8052: FA8052 773 ESS PK

B: PURCHASE ORDER
EBSCO MEDLINE SUBSCRIPTION
7610: BOOKS AND PAMPHLETS

  FA805215P0006     FA805215R0001  
Tuesday, August 29, 2017
$43,490.00
6900: Department of Transportation
692L79: 692L79 DOT FAA TECHNICAL CENTER

B: PURCHASE ORDER
IGF::OT::IGF EBSCOHOST - POP: DATE OF AWARD - 6/30/2018
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DTFACT17P00191  
Monday, August 28, 2017
$55,901.00
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

D: DEFINITIVE CONTRACT
IGF::CT::IGF NURSING REFERENCE CENTER PLUS DATABASE SUBSCRIPTION
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  VA24515C0123  
Thursday, August 24, 2017
$9,275.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

C: DELIVERY ORDER
RENEWS
7630: NEWSPAPERS AND PERIODICALS

  N0012417F0334     LC14C7001  
Wednesday, August 23, 2017
$15,173.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

D: DEFINITIVE CONTRACT
IGF::OT::IGF ONLINE MEDICAL REFERENCE DATABASE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  VA25614C0218  
Wednesday, August 16, 2017
$0.00
0500: Government Accountability Office
05GA0A: US GAO ACQUISITION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF SUBSCRIPTION FOR THE INDEX TO LEGAL PERIODICALS.
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  05GA0A17F0008     LC14C7001  
Monday, August 14, 2017
$17,670.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

C: DELIVERY ORDER
DATABASE SUBSCRIPTION
7630: NEWSPAPERS AND PERIODICALS

  N0012417F0297     LC14C7001  
Monday, August 14, 2017
$24,617.43
1900: Department of State
19MY30: AMERICAN EMBASSY KUALA LUMPUR

B: PURCHASE ORDER
IGF::OT::IGF YR2018 SUBSCRIPTION RENEWAL TO EBSCO MAGAZINE SERVICE PROVIDER.
7630: NEWSPAPERS AND PERIODICALS

  SMY30017M0804  
Thursday, August 3, 2017
$69,500.00
1300: Department of Commerce
1331L5: DEPT OF COMMERCE ESO

C: DELIVERY ORDER
EBSCO SUBCRIPTION IGF::OT::IGF
AB91: R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (BASIC RESEARCH)

  DOCSS130117CT0051     LC14C7001  
Thursday, August 3, 2017
$23,535.00
2000: Department of the Treasury
2031JW: COMPTROLLER OF CURRENCY ACQS

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS DATABASE RESEARCH PLATFORM
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  TCC17HQP0085     CC17HQQ0114  
Wednesday, August 2, 2017
$1,179,576.00
9700: Department of Defense
HT0011: DEFENSE HEALTH AGENCY - FALLS CHURCH

C: DELIVERY ORDER
IGF::OT::IGF ANNUAL SUBSCRIPTION SERVICE - ARMY, NAVY, AIR FORCE AND USUHS
7630: NEWSPAPERS AND PERIODICALS

  HT001117F0013     LC14C7001     HT001117T0004  
Monday, July 31, 2017
$12,185.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

B: PURCHASE ORDER
NON-ACAT EBSCO APA DATABASE OPTION IV EXERCISE
7630: NEWSPAPERS AND PERIODICALS

  FA860413M8008  
Thursday, July 27, 2017
$12,112.80
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

B: PURCHASE ORDER
NON-ACAT EBSCO ACADEMIC SEARCH AND BUSINESS SOURCE COMPLETE DATABASES
7630: NEWSPAPERS AND PERIODICALS

  FA860417P5048     FA860417R5048  
Tuesday, July 25, 2017
$20,000.00
1300: Department of Commerce
1331L5: DEPT OF COMMERCE ESO

C: DELIVERY ORDER
IGF::OT::IGF PERIODICAL RENEWAL SUBSCRIPTION
AB91: R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (BASIC RESEARCH)

  DOCSS132117NC0155     LC14C7001  
Monday, July 24, 2017
$66,681.93
9700: Department of Defense
M00264: COMMANDER

D: DEFINITIVE CONTRACT
IGF::OT::IGF PERIODICAL RESEARCH
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  M0026413C0042  
Wednesday, July 19, 2017
$0.00
7300: Small Business Administration
733510: SMALL BUSINESS ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF SUBSCRIPTION RENEWAL THE PURPOSE OF THIS MODIFICATION, (0002) IS TO CHANGE THE CONTRACTING OFFICER FROM KENNETH MCLEAN TO PEDRO ARRITOLA-VAZQUEZ.
R422: SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION

  SBAHQ17M0022  
Tuesday, July 11, 2017
$5,840.00
0500: Government Accountability Office
05GA0A: US GAO ACQUISITION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF SUBSCRIPTION FOR THE INDEX TO LEGAL PERIODICALS.
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  05GA0A17F0008     LC14C7001  
Thursday, July 6, 2017
$34,325.00
70RHAD: OFF OF HEALTH AFFAIRS ACQ DIV

D: DEFINITIVE CONTRACT
IGF::OT::IGF
7630: NEWSPAPERS AND PERIODICALS

  HSHQDC13C00124     HSHQDC-13-R-00104  
Thursday, July 6, 2017
$8,890.00
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF COMPREHENSIVE NURSING RESOURCE FOR PIMC
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  HHSI247201700073P     IHS1318206  
Thursday, June 29, 2017
$10,035.00
1100: Executive Office of the President
113160: EOP - OFFICE OF ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF
7630: NEWSPAPERS AND PERIODICALS

  OASCOOP170005  
Tuesday, June 27, 2017
$100,467.32
2000: Department of the Treasury
2032H3: NATIONAL OFFICE - DO OTPS/TOPS

B: IDC
IGF::OT::IGF EBSCO INDUSTRIES
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  TOS15F0003     RFP 14106  
Tuesday, June 27, 2017
$46,935.00
8600: Department of Housing and Urban Development
86543B: DEPT HUD-CHIEF PROCUREMENT OFFICER

D: DEFINITIVE CONTRACT
ONLINE REFERENCE SYSTEM SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DU100A17C02     DU100A-17-Q-0009  
Friday, June 23, 2017
$8,610.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
IGF::OT::IGF SUBSCRIPTION RENEWAL PR# 55-9674-17
J076: MAINT/REPAIR/REBUILD OF EQUIPMENT- BOOKS, MAPS, AND OTHER PUBLICATIONS

  N0017317P7249  
Tuesday, June 13, 2017
$153,661.00
9700: Department of Defense
HT0011: DEFENSE HEALTH AGENCY - FALLS CHURCH

C: DELIVERY ORDER
IGF::OT::IGF ANNUAL POINT OF CARE EVIDENCE BASED TOOL SUBSCRIPTION SERVICE - ARMY, NAVY, AIR FORCE AND USHUS
7630: NEWSPAPERS AND PERIODICALS

  HT001117F0013     LC14C7001     HT001117T0004  
Tuesday, June 13, 2017
$15,925.00
7000: Department of Homeland Security
70US09: U. S. SECRET SERVICE

B: PURCHASE ORDER
SCHOLARLY ARTICLE SUBSCRIPTION
7630: NEWSPAPERS AND PERIODICALS

  HSSS0116P0235  
Thursday, June 1, 2017
$64,325.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

B: PURCHASE ORDER
NON ACAT: EBSCOHOST RESEARCH DATABASES
7630: NEWSPAPERS AND PERIODICALS

  FA860417P5061     FA860417R5061  
Wednesday, May 31, 2017
$0.00
70RTAC: INFO TECH ACQ CENTER

C: DELIVERY ORDER
IGF::CL::IGF DHS BULK CLOSE OUT
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  HSHQDC14F00033     LC09D7041  
Wednesday, May 31, 2017
$0.00
9700: Department of Defense
FA2521: FA2521 45 CONS LGC

B: PURCHASE ORDER
DEOMI PUBLICATIONS SUBSCRIPTION (DPS)
7630: NEWSPAPERS AND PERIODICALS

  FA252115P0024     FA252115T0001  
Wednesday, May 31, 2017
$118,160.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

B: PURCHASE ORDER
IGF::OT::IGF CLINICAL DATABASE
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  VA25617P0631     VA256-17-Q-0096_1  
Sunday, May 28, 2017
$53,499.48
8900: Department of Energy
896030: FEDERAL ENERGY REGULATORY COMM

C: DELIVERY ORDER
EBSCO ONLINE AND PRINT SUBSCRIPTIONS MODIFICATION 0006 INCREASES THE CONTRACT VALUE AND PROVIDES FUNDING.
7630: NEWSPAPERS AND PERIODICALS

  FERC15F0118     LC14C7001  
Friday, May 26, 2017
$35,000.00
1500: Department of Justice
15JL1B: LIBRARY STAFF (JMD)

C: DELIVERY ORDER
BOOKS AND PUBLICATIONS. YRG$S36170985
7610: BOOKS AND PAMPHLETS

  DJJ170985E     LC14C7001  
Friday, May 26, 2017
$50,550.00
1500: Department of Justice
15JL1B: LIBRARY STAFF (JMD)

C: DELIVERY ORDER
BOOKS AND PUBLICATIONS. YRG$S36170973
7610: BOOKS AND PAMPHLETS

  DJJ170973E     LC14C7001  
Wednesday, May 24, 2017
$14,975.00
1500: Department of Justice
15JL1B: LIBRARY STAFF (JMD)

C: DELIVERY ORDER
BOOKS AND PUBLICATIONS YRG$S36170963
7610: BOOKS AND PAMPHLETS

  DJJ170963E     LC14C7001  
Tuesday, May 23, 2017
$729,250.00
3600: Department of Veterans Affairs
36C776: PCAC HEALTH INFORMATION

B: PURCHASE ORDER
IGF::OT::IGF SUBSCRIPTION TO EBSCO'S SOCIAL WORK REFERENCE CENTER HIG 13-75
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  VA70113P0096     VA701-13-Q-0080  
Tuesday, May 23, 2017
$0.00
9700: Department of Defense
HT0011: DEFENSE HEALTH AGENCY - FALLS CHURCH

C: DELIVERY ORDER
IGF:OT:IGF ANNUAL POINT OF CARE EVIDENCE BASED TOOL SUBSCRIPTION SERVICE - ARMY, NAVY, AIR FORCE AND USHUS
7630: NEWSPAPERS AND PERIODICALS

  HT001117F0013     LC14C7001     HT001117T0004  
Thursday, May 18, 2017
$69,796.00
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

D: DEFINITIVE CONTRACT
IGF::OT::IGF - WEB BASED SUBSCRIPTION FOR EVIDENCE BASED CLINCIAL DECISION MAKING TOOL
7030: INFORMATION TECHNOLOGY SOFTWARE

  VA26117C0084     VA261-17-Q-0315  
Tuesday, May 16, 2017
$7,426.00
3600: Department of Veterans Affairs
36C603: 603-LOUISVILLE (00603)

B: PURCHASE ORDER
IGF::OT::IGF THIS IS A REQUIREMENT FOR AN EBSCO LIBRARY DATABASE NEEDED FOR THE ROBLEY REX VA MEDICAL CENTER LOCATED IN LOUISVILLE, KENTUCKY.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  VA24917P2779  
Monday, May 15, 2017
$8,440.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

B: PURCHASE ORDER
NON-ACAT, OPTION YEAR 1 EXERCISE
7030: INFORMATION TECHNOLOGY SOFTWARE

  FA860416M7117  
Friday, May 12, 2017
$17,075.00
0500: Government Accountability Office
05GA0A: US GAO ACQUISITION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF EBSCO ONLINE SUBSCRIPTION
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  GAO14DO0031     LC09D7041  
Thursday, May 11, 2017
$50,475.00
2900: Federal Trade Commission
29FTC1: OFFICE OF ACQUISITION

B: PURCHASE ORDER
IGF::OT::IGF - LIBRARY SUBSCRIPTIONS
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  FTC15H5102  
Wednesday, May 10, 2017
$89,145.00
6900: Department of Transportation
693JK4: OFFICE OF THE IMMEDIATE SECRETARY

B: PURCHASE ORDER
NEW COMMERCIAL ITEMS PURCHASE
7630: NEWSPAPERS AND PERIODICALS

  DTOS5916P00062  
Wednesday, May 10, 2017
$3,760.00
1900: Department of State
1901SL: RALPH J BUNCHE LIBRARY

C: DELIVERY ORDER
INFORMATION RESOURCES
7630: NEWSPAPERS AND PERIODICALS

  SOISLR17F0150     LC09D7041  
Monday, May 1, 2017
$13,950.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

B: PURCHASE ORDER
NON-ACAT AFRL ACCESS TO EBSCO DISCOVERY SERVICES
7630: NEWSPAPERS AND PERIODICALS

  FA860417P5024  
Monday, May 1, 2017
$3,675.00
9700: Department of Defense
FA8604: FA8604 AFLCMC PZI

B: PURCHASE ORDER
NON ACAT: EBSCO SUBSCIPTION FOGLEMAN LIBRARY
7630: NEWSPAPERS AND PERIODICALS

  FA860417P5056  
Friday, April 28, 2017
$18,420.00
9700: Department of Defense
M00264: COMMANDER

B: PURCHASE ORDER
IGF::OT::IGF EBSCO PUBLISHING DATABASE SUBSCRIPTION
B529: SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA

  M0026414P0019  
Friday, April 28, 2017
$1.00
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

B: PURCHASE ORDER
IGF::OT::IGF CLINICAL DATABASE REFERENCE TOOL
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  VA25617P0360     VA256-17-Q-0235  
Friday, April 21, 2017
$58,880.00
3600: Department of Veterans Affairs
36C614: 614-MEMPHIS(00614)

B: PURCHASE ORDER
IGF::OT::IGF PROCURE SUBSCRIPTION FOR ONLINE ACCESS TO PROPRIETARY COLLECTION OF MEDICAL-RELATED PUBLISHERS / JOURNALS.
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  VA24917P2652  
Tuesday, April 18, 2017
$4,695.00
9577: Corporation for National and Community Service
95332A: CORPORATION FOR NTL COMM SERVICE

B: PURCHASE ORDER
IGF::OT::IGF JOURNAL DATABASE SUBSCRIPTION
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  CNSHQ17P0012  
Tuesday, April 18, 2017
$9,445.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

C: DELIVERY ORDER
EBSCO PACKAGE SUBSCRIPTION
7630: NEWSPAPERS AND PERIODICALS

  N0012417F0209     LC14C7001  
Saturday, April 15, 2017
$18,094.00
3600: Department of Veterans Affairs
36C506: 506-ANN ARBOR (00506)

B: PURCHASE ORDER
SUBSCRIPTION TO NURSING REFERENCE CENTER
7030: INFORMATION TECHNOLOGY SOFTWARE

  VA25017P2702  
Wednesday, April 12, 2017
$0.00
7300: Small Business Administration
733510: SMALL BUSINESS ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF SUBSCRIPTION RENEWAL
R422: SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION

  SBAHQ17M0022  
Tuesday, April 11, 2017
$0.00
9700: Department of Defense
140D04: IBC ACQ SVCS DIRECTORATE (00004)

B: PURCHASE ORDER
EDUCATION PERIODICALS
7630: NEWSPAPERS AND PERIODICALS

  INDNBCHF060023  
Monday, April 10, 2017
$0.00
1200: Department of Agriculture
125680: USDA FOREST SERVICE

E: BPA
BPA FOR STANDARDS PROCUREMENTS FOR THE NATIONAL FOREST SERVICE LIBRARY
7630: NEWSPAPERS AND PERIODICALS

  AG5680B170002     AG-5680-S-17-0009