CAGE 1D6G4 - NEWSBANK, INC.
USA

NEWSBANK, INC.

DBA READEX

CAGE Code: 1D6G4
DUNS: 063397442
5801 PELICAN BAY BLVD STE 600
NAPLES FL 34108-2734
UNITED STATES

Telephone: 2392636004
Fax: 2392633004


NEWSBANK, INC., DBA READEX is an Active Commercial Supplier with the Cage Code 1D6G4 and is tracked by Dun & Bradstreet under DUNS Number 063397442.

Additional Data For CAGE 1D6G4

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1109A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D6G4

Friday, September 22, 2017
$3,500.00
1500: Department of Justice
15JL1B: LIBRARY STAFF (JMD)

C: DELIVERY ORDER
BOOKS AND PUBLICATIONS YRG$S36171219
7610: BOOKS AND PAMPHLETS

  DJJ171219E     LC14C7127  
Tuesday, September 12, 2017
$12,672.00
9700: Department of Defense
FA7000: FA7000 10 CONS LGC

B: PURCHASE ORDER
READEX SUBSCRIPTION FOR AFRICAN AMERICAN NEWSPAPER SERIES 1 AND 2
7630: NEWSPAPERS AND PERIODICALS

  FA700017P0121  
Friday, September 8, 2017
$3,980.00
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF RENEWAL ON-LINE SUBSCRIPTION FOR AMERICA'S NEWS AND AMERICA'S HISTORICAL NEWPAPERS
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  INA17PX01216     A17PS00710  
Monday, August 28, 2017
$28,655.00
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

C: DELIVERY ORDER
ELECTRONIC ACCESS FOR ALL USDA USERS TO THE NEWSBANK WORLD NEWS RESEARCH COLLECTION, ACCESS NOTICIAS, AND RETROSPECTIVE COLLECTION.
7630: NEWSPAPERS AND PERIODICALS

  AG32SBD170236     LC14C7127     AG-32SB-S-17-0110  
Tuesday, August 8, 2017
$8,355.00
9700: Department of Defense
W911SD: W6QM MICC-WEST POINT

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

  W911SD14P0275  
Friday, July 28, 2017
$8,984.00
9700: Department of Defense
FA3300: FA3300 42 CONS CC

B: PURCHASE ORDER
NEWSBANK DATABASE
7630: NEWSPAPERS AND PERIODICALS

  FA330016P0101  
Tuesday, July 18, 2017
$0.00
9700: Department of Defense
FA3300: FA3300 42 CONS CC

B: PURCHASE ORDER
SUBSCRIPTION TO NEWSBANK DATABASE
7630: NEWSPAPERS AND PERIODICALS

  FA330016P0101  
Thursday, June 15, 2017
$3,825.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
ANNUAL SUBSCRIPTION
7630: NEWSPAPERS AND PERIODICALS

  N0012417P0263  
Tuesday, May 9, 2017
$31,940.00
1500: Department of Justice
15JL1B: LIBRARY STAFF (JMD)

C: DELIVERY ORDER
BOOKS AND PUBLICATIONS YRG$S36170898
7610: BOOKS AND PAMPHLETS

  DJJ170898E     LC14C7127  
Saturday, April 8, 2017
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Friday, January 27, 2017
$8,554.15
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
UNITED NATIONS ABRIDGED COLLECTION
7670: MICROFILM, PROCESSED

  N0012417P0129  
Wednesday, October 26, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Tuesday, September 27, 2016
$8,723.00
9700: Department of Defense
FA3300: FA3300 42 CONS CC

B: PURCHASE ORDER
SUBSCRIPTION TO NEWSBANK DATABASE
7630: NEWSPAPERS AND PERIODICALS

  FA330016P0101  
Monday, September 12, 2016
$27,815.00
1200: Department of Agriculture
1232SB: USDA ARS NCRBSC ACQ BRANCH

C: DELIVERY ORDER
ELECTRONIC ACCESS VIA IP AUTHENTICATION FOR ALL USDA USERS TO NEWSBANK ACCESS WORLD NEWS RESEARCH COLLECTION, RETROSPECTIVE COLLECTION, AND ACCESS NOTICIAS.
7630: NEWSPAPERS AND PERIODICALS

  AG32SBD160277     LC14C7127  
Thursday, July 28, 2016
$53,794.00
9700: Department of Defense
W911SD: W6QM MICC-WEST POINT

B: PURCHASE ORDER
NEWSBANK READEX JOURNALS
7630: NEWSPAPERS AND PERIODICALS

  W911SD16P0305     W911SD16T0345  
Tuesday, June 14, 2016
$0.00
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF MOD1 CHANGE PAYMENT METHOD NEWSBANK
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  INA16PX00740  
Monday, June 6, 2016
$0.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Wednesday, June 1, 2016
$3,760.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
NEWSBANK SUBSCRIPTION
7630: NEWSPAPERS AND PERIODICALS

  N0012416P0279  
Tuesday, April 26, 2016
$3,715.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
ANNUAL SUBSCRIPTION
7630: NEWSPAPERS AND PERIODICALS

  N0012416P0216  
Wednesday, April 13, 2016
$31,010.00
1500: Department of Justice
15JL1B: U.S. DEPT OF JUSTICE

C: DELIVERY ORDER
BOOKS AND PUBLICATIONS
7610: BOOKS AND PAMPHLETS

  DJJ161122E     LC14C7127  
Monday, April 4, 2016
$3,860.00
1400: Department of the Interior
140A07: ALBUQERQUE ACQUISITION OFFICE

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

  INA16PX00740  
Thursday, March 31, 2016
$8,185.00
9700: Department of Defense
W911SD: W6QM MICC-WEST POINT

B: PURCHASE ORDER
2014 U.S. CONGRESSIONAL SERIAL SET 1817-
7630: NEWSPAPERS AND PERIODICALS

  W911SD14P0275  
Tuesday, February 23, 2016
$8,306.95
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
UNITED NATIONS ABRIDGED COLLECTION
7630: NEWSPAPERS AND PERIODICALS

  N0012416P0175  
Tuesday, December 22, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Friday, December 18, 2015
$7,316.00
9700: Department of Defense
N62271: NAVAL POSTGRADUATE SCHOOL

C: DELIVERY ORDER
NEWSBANK FBIS AND ACCESS WN
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  N6227116F0026     LC14C7127  
Friday, October 23, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Friday, September 11, 2015
$26,770.00
1200: Department of Agriculture
32SB: USDA ARS NCRBSC 32SB

C: DELIVERY ORDER
ELECTRONIC ACCESS VIA THE INTERNET TO NEWSBANK ACCESS WORLD NEWS RESEARCH COLLECTION, RETROSPECTIVE COLLECTION, AND ACCESS NOTICIAS. POP: 09/30/2015 - 9/29/2016. TPOC: VICKY CRONE, 504-5210.
7630: NEWSPAPERS AND PERIODICALS

  AG32SBD150281     LC14C7127  
Tuesday, June 9, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Tuesday, May 19, 2015
$30,105.00
1500: Department of Justice
LIB01: LIBRARY STAFF

C: DELIVERY ORDER
BOOKS AND PUBLICATIONS
7610: BOOKS AND PAMPHLETS

  DJJ151290E     LC14C7127  
Monday, May 18, 2015
$3,619.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
ANNUAL SUPSCRIPTION
7630: NEWSPAPERS AND PERIODICALS

  N0012415P0227  
Saturday, April 11, 2015
$0.00
4700: General Services Administration
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Tuesday, April 7, 2015
$8,030.00
9700: Department of Defense
W911SD: W6QM MICC-WEST POINT

B: PURCHASE ORDER
2014 U.S. CONGRESSIONAL SERIAL SET 1817-
7630: NEWSPAPERS AND PERIODICALS

  W911SD14P0275  
Wednesday, March 18, 2015
$5,495.00
3300: Smithsonian Institution
WWICS: WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS

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

  F15PO9730000321929  
Wednesday, February 25, 2015
$8,064.90
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
UNITED NATIONS ABRIDGED COLLECTION
7630: NEWSPAPERS AND PERIODICALS

  N0012415P0162  
Tuesday, February 24, 2015
$3,750.00
1400: Department of the Interior
00007: ALBUQUERQUE ACQUISITION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF RENEWAL NEWSBANK SUBSCRIPTION
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  INA15PX00427  
Wednesday, October 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Friday, August 29, 2014
$30,815.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

PO Purchase Order
IGF::OT::IGF NEWSBANK RENEWAL - ERRICKSON
T013: PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING

  EP14D000157  
Monday, August 25, 2014
$25,985.00
1200: AGRICULTURE, DEPARTMENT OF
32SB: USDA ARS NCRBSC 32SB

DO Delivery Order
ELECTRONIC ACCESS VIA THE INTERNET FOR ALL USDA USERS TO NEWSBANK ACCESS WORLD NEWS RESEARCH COLLECTION, ACCESS NOTICIAS, AND RETROSPECTIVE COLLECTION AS PER THE ATTACHED STATEMENT OF WORK.
7610: BOOKS AND PAMPHLETS

  AG32SBD140201     LC14C7127  
Thursday, July 17, 2014
$7,865.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
2014 U.S. CONGRESSIONAL SERIAL SET 1817-
7630: NEWSPAPERS AND PERIODICALS

  W911SD14P0275  
Tuesday, June 24, 2014
$3,545.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
ANNUAL SUBSCRIPTION RENEWAL
7610: BOOKS AND PAMPHLETS

  N0012414P0390  
Monday, May 19, 2014
$24,230.00
1500: JUSTICE, DEPARTMENT OF
LIB01: LIBRARY STAFF

DO Delivery Order
BOOKS AND PUBLICATIONS
7610: BOOKS AND PAMPHLETS

  DJJ141264E     LC14C7127  
Tuesday, May 6, 2014
$34,276.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
JPRS REPORTS SUBSCRIPTION
7630: NEWSPAPERS AND PERIODICALS

  N0012414P0316  
Thursday, March 13, 2014
$5,000.00
1500: JUSTICE, DEPARTMENT OF
LIB01: LIBRARY STAFF

DO Delivery Order
BOOKS AND PUBLICATIONS
7610: BOOKS AND PAMPHLETS

  DJJ141541E     LC14C7127  
Wednesday, March 12, 2014
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
DOAD00: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION

DO Delivery Order
IGF::OT::IGF CLOSEOUT A SUBSCRIPTION SERVICE.
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HSHQDC12F00042     LC09G7058  
Wednesday, March 5, 2014
$5,335.00
3300: SMITHSONIAN INSTITUTION
WWICS: WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS

PO Purchase Order
IGF::OT::IGF LIBRARY DATABASE
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  F14PO9730000296436  
Tuesday, February 25, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Monday, February 24, 2014
$7,828.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
UNITED NATIONS ABRIDGED COLLECTION
7630: NEWSPAPERS AND PERIODICALS

  N0012414P0216  
Wednesday, February 19, 2014
$3,640.00
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
IGF::OT::IGF RENEWAL ON-LINE SUBSCRIPTION
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  INA14PX00373  
Friday, January 17, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Thursday, December 5, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
MODIFICATION TO CHANGE BILLING ADDRESS AND PAYMENT METHOD
7630: NEWSPAPERS AND PERIODICALS

  INA13PX00551  
Wednesday, November 13, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Friday, September 27, 2013
$7,725.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
ONLINE DATABASES
7630: NEWSPAPERS AND PERIODICALS

  W911SD13P0344     W911SD13T0290  
Saturday, September 21, 2013
$25,225.00
1200: AGRICULTURE, DEPARTMENT OF
32SB: USDA ARS NCRBSC 32SB

PO Purchase Order
ELECTRONIC ACCESS VIA THE INTERNET FOR ALL USDA USERS TO NEWSBANK NEWSFILE, RETROSPECTIVE COLLECTION, ACCESS NOTICIAS, AND ACCESS WORLD NEWS RESEARCH COLLECTION AS PER THE ATTACHED STATEMENT OF WORK. PERIOD OF PERFORMANCE: 9/30/2013 - 9/29/2014.
7610: BOOKS AND PAMPHLETS

  AG32SBP130288  
Friday, September 20, 2013
$0.00
0300: Library of Congress
0300: FEDLINK CONTRACTS

B: IDC
IGF::CL::IGF FOR CLOSELY ASSOCIATED. : NEWSBANK, INC. CONSOLIDATES CURRENT AND ARCHIVED INFORMATION IN FULLY SEARCHABLE DATABASES COMPRISED OF MORE THAN 7,000 NEWSPAPER TITLES, NEWSWIRES, TRANSCRIPTS, BUSINESS JOURNALS, PERIODICALS, AND GOVERNMENT DOCUMENTS AT THE LOCAL, STATE, REGIONAL, NATIONAL AND INTERNATIONAL LEVELS, NEWSBANK, INC. IS THE SOLE SOURCE OF ALL PRODUCTS BEING OFFERED DUE TO PROPRIETY, COPYRIGHT OR DISTRIBUTION-SHIP REASONS FOR HOMETOWN NEWS, ARMED SERVICES AND GOVERNMENT NEWS, FBIS DAILY REPORTS, 1941-1996, THE U. S. CONGRESSIONAL SERIAL SET AND THE UNITED NATIONS DOCUMENTS AND PUBLICATIONS. NEWSBANK OFFERS EXTENSIVE COVERAGE OF MILITARY SOURCES AND READEX S AUTHORITATIVE DIGITAL EDITIONS OF AMERICAN HISTORICAL COLLECTIONS THAT EXPLORES THREE CENTURIES OF HISTORY, LITERATURE, CULTURE AND DAILY LIFE. NEWSBANK SUPPORTS GOVERNMENT AND MILITARY PERSONNEL WORLDWIDE WITH RESOURCES UNIQUELY SUITED TO THEIR SPECIFIC NEWS AND INFORMATION NEEDS.
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  LC14C7127  
Thursday, August 15, 2013
$29,915.00
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
IGF::OT::IGF
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  EP13H000466  
Monday, June 24, 2013
$3,530.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ANNUAL DATABASE SUBSCRIPTION
7630: NEWSPAPERS AND PERIODICALS

  INA13PX00551  
Friday, May 17, 2013
$3,440.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

DO Delivery Order
ANNUAL SUBSCRIPTION RENEWAL TO ONLINE DATABASE
7610: BOOKS AND PAMPHLETS

  N0012413F0266     GS02F1405H  
Friday, May 3, 2013
$7,495.00
9700: DEPT OF DEFENSE
N62271: NAVAL POSTGRADUATE SCHOOL

PO Purchase Order
SUBSCRIPTION RENEWAL TO ACCESS WORLD NEWS, ARMED SERVICES AND GOVERNMENT NEWS. ENHANCEMENT, TRAINING, AND CONTENT MAINTENANCE FEES FOR FBIS DIGITIAL COLLECTION 1941-1996
7630: NEWSPAPERS AND PERIODICALS

  N6227113M1150  
Friday, May 3, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Thursday, March 28, 2013
$0.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
JANUARY - DECEMBER ANNUAL SUBSCRIPTION - MODIFICATION FOR LICENSE AGREEMENT AND TO TERMINATE OPTIONS.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  FA252113P0015  
Tuesday, March 19, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Thursday, February 21, 2013
$5,180.00
3300: SMITHSONIAN INSTITUTION
WWICS: WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS

PO Purchase Order
LIBRARY DATABASE
7630: NEWSPAPERS AND PERIODICALS

  F13PO9730000274132  
Wednesday, February 13, 2013
$7,601.40
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
UNITED NATIONS ABRIDGED COLLECTION
7630: NEWSPAPERS AND PERIODICALS

  N0012413P0177  
Tuesday, January 15, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Friday, November 30, 2012
$4,740.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
JANUARY - DECEMBER ANNUAL SUBSCRIPTION
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  FA252113P0015  
Wednesday, October 17, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Thursday, September 27, 2012
$53,767.17
9700: DEPT OF DEFENSE
HE1254: DOD EDUCATION ACTIVITY

DO Delivery Order
9-12 ONLINE DATABASE PKG.
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  0011     HE125407D0006     HE125407R1001  
Friday, August 17, 2012
$29,045.00
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
ANNUAL SUBSCRIPTION TO NEWSBANK SEPTEMBER 1, 2012 THROUGH AUGUST 31, 2013
7630: NEWSPAPERS AND PERIODICALS

  EPCARD12H0036  
Friday, July 27, 2012
$3,340.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

DO Delivery Order
ANNUAL SUBSCRIPTION RENEWAL
7035: ADP SUPPORT EQUIPMENT

  N0012412F0387     GS02F1405H  
Monday, July 16, 2012
$24,490.00
1200: AGRICULTURE, DEPARTMENT OF
3K09: USDA ARS NAL 3K09

PO Purchase Order
ACCESS FOR ALL USDA USERS TO NEWSBANK NEWSFILE, RETROSPECTIVE COLLECTION, NOTICIAS EN ESPANOL, ACCESS WORLD NEWS ONLINE TRAINING, SPECIAL REPORTS AND NEWS FOR THE PERIOD SEPT. 30, 2012-SEPT. 29, 2013.
7630: NEWSPAPERS AND PERIODICALS

  AG3K09P12BA0183  
Tuesday, July 3, 2012
$233.51
7000: HOMELAND SECURITY, DEPARTMENT OF
DOAD00: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION

DO Delivery Order
SUBSCRIPTION.
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HSHQDC12F00042     LC09G7058  
Tuesday, May 22, 2012
$7,590.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
- U.S. CONGRESSIONAL SERIAL SET 1817-198
7030: ADP SOFTWARE

  W911SD12P0195     W911SD12T0213  
Monday, May 7, 2012
$31,135.00
7000: HOMELAND SECURITY, DEPARTMENT OF
DOAD00: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION

DO Delivery Order
SUBSCRIPTION SERVICE TO NEWSBANK INC.
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HSHQDC12F00042     LC09G7058  
Wednesday, April 25, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

DO Delivery Order
DELETE THE GSA CONTRACT NUMBER
7630: NEWSPAPERS AND PERIODICALS

  INA12PX00251     GS02F1405H  
Thursday, April 12, 2012
$3,405.00
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

DO Delivery Order
SUBSCRIPTION TO PERIODICALS
7630: NEWSPAPERS AND PERIODICALS

  INA12PX00251     GS02F1405H  
Wednesday, April 4, 2012
$0.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
- U.S. CONGRESSIONAL SERIAL SET 1817-198
7630: NEWSPAPERS AND PERIODICALS

  W911SD11P0276     W911SD11T0203  
Wednesday, March 28, 2012
$107,534.34
9700: DEPT OF DEFENSE
HE1254: DOD EDUCATION ACTIVITY

DO Delivery Order
9-12 ONLINE DATABASE PKG.
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  0010     HE125407D0006     HE125407R1001  
Tuesday, March 20, 2012
$0.00
9700: DEPT OF DEFENSE
HE1254: DOD EDUCATION ACTIVITY

IDC Indefinite Delivery Contract
9-12 ONLINE DATABASE PKG.
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  HE125407D0006     HE125407R1001  
Monday, March 12, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Wednesday, February 1, 2012
$7,245.00
9700: DEPT OF DEFENSE
N62271: NAVAL POSTGRADUATE SCHOOL

DO Delivery Order
1 YEAR SUBSCRIPTION ACCESS TO NEWSBANK WORLD NEWS AND ARMED SERVICES NEWS; 1 YEAR MAINTENANCE FEE FOR FBIS NEWSPAPERS 1941-1996 PERPETUAL ACCESS
7630: NEWSPAPERS AND PERIODICALS

  N6227112F0057     LC09G7058  
Friday, January 20, 2012
$7,240.90
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
UNITED NATIONS ABRIDGED COLLECTION
7630: NEWSPAPERS AND PERIODICALS

  N0012412P0178  
Friday, January 20, 2012
$5,030.00
3300: SMITHSONIAN INSTITUTION
WWICS: WOODROW WILSON INTERNATIONAL CENTER FOR SCHOLARS

PO Purchase Order
NEWS DATABASE SUBSCRIPTION
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  F12PO9730000245828  
Tuesday, November 8, 2011
$0.00
9700: DEPT OF DEFENSE
HE1254: DOD EDUCATION ACTIVITY

IDC Indefinite Delivery Contract
9-12 ONLINE DATABASE PKG.
U008: EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT

  HE125407D0006     HE125407R1001  
Saturday, October 1, 2011
$4,600.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
ANNUAL NEWSBANK SUBSCRIPTION, MODIFICATION TO EXERCISE 4TH OPTION PERIOD.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  FA252108P0018     FA252108T0008  
Thursday, September 22, 2011
$23,371.00
1200: AGRICULTURE, DEPARTMENT OF
3K09: USDA ARS NAL 3K09

PO Purchase Order
ACCESS FOR ALL USDA USERS TO NEWSBANK-NEWSFILE, RETROSPECTIVE COLLECTION, NOTICIAS EN ESPANOL, ACCESS WORLD NEWS (ONLINE TRAINING, SPECIAL REPORTS AND NEWS) FROM SEPTEMBER 30, 2011 TO SEPTEMBER 29, 2012.
7630: NEWSPAPERS AND PERIODICALS

  AG3K09P11BA0168  
Thursday, August 25, 2011
$21,828.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
EARLY AMERICAN NEWSPAPER
7630: NEWSPAPERS AND PERIODICALS

  N0018911P1321  
Friday, August 5, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

DO Delivery Order
NEWSBANKS SUBSCRIPTION RENEWAL.
7630: NEWSPAPERS AND PERIODICALS

  EPG11H00184     GS02F1405H  
Thursday, August 4, 2011
$3,240.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
ANNUAL SUBSCRIPTION RENEWAL
7035: ADP SUPPORT EQUIPMENT

  N0012411P0377  
Wednesday, August 3, 2011
$27,659.55
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

DO Delivery Order
NEWSBANKS SUBSCRIPTION RENEWAL.
7630: NEWSPAPERS AND PERIODICALS

  EPG11H00184     GS02F1405H  
Tuesday, July 26, 2011
$31,317.00
9700: DEPT OF DEFENSE
FA7000: FA7000 10 CONS LGC

PO Purchase Order
EARLY AMERICAN IMPRINTS SERIES I
7610: BOOKS AND PAMPHLETS

  FA700011P0221  
Wednesday, June 29, 2011
$7,460.00
9700: DEPT OF DEFENSE
W911SD: W6QM MICC-WEST POINT

PO Purchase Order
- U.S. CONGRESSIONAL SERIAL SET 1817-198
7630: NEWSPAPERS AND PERIODICALS

  W911SD11P0276     W911SD11T0203  
Monday, June 20, 2011
$0.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
ANNUAL SUBSCRIPTION, MODIFICATION TO EXERCISE OPTION 4.
D317: AUTO NEWS, DATA & OTHER SVCS

  FA252108P0018     FA252108T0008  
Monday, April 18, 2011
$208,276.96
9700: DEPT OF DEFENSE
HE1254: DOD EDUCATION ACTIVITY

DO Delivery Order
9-12 ONLINE DATABASE PKG.
U009: EDUCATION SERVICES

  0009     HE125407D0006     HE125407R1001  
Wednesday, March 30, 2011
$0.00
9700: DEPT OF DEFENSE
HE1254: DOD EDUCATION ACTIVITY

IDC Indefinite Delivery Contract
9-12 ONLINE DATABASE PKG.
U008: TRAINING/CURRICULUM DEVELOPMENT

  HE125407D0006     HE125407R1001  
Thursday, March 17, 2011
$0.00
9700: DEPT OF DEFENSE
HE1254: DOD EDUCATION ACTIVITY

IDC Indefinite Delivery Contract
9-12 ONLINE DATABASE PKG.
U008: TRAINING/CURRICULUM DEVELOPMENT

  HE125407D0006     HE125407R1001  
Thursday, March 17, 2011
$0.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
ANNUAL SUBSCRIPTION, MODIFICATION TO UPDATE VENDOR ADDRESS.
D317: AUTO NEWS, DATA & OTHER SVCS

  FA252108P0018     FA252108T0008  
Wednesday, February 9, 2011
$6,895.85
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
ANNUAL SUBSCRIPTION RENEWAL
7630: NEWSPAPERS AND PERIODICALS

  N0012411P0162  
Friday, December 17, 2010
$6,080.00
9700: DEPT OF DEFENSE
N62271: NAVAL POSTGRADUATE SCHOOL

DO Delivery Order
ONE YEAR SUBSCRIPTION ACCESS TO WORLD NEWS (1); ONE YEAR SUBSCRIPTION TO ARMED SERVICES AND GOVERNMENT NEWS (1)
7630: NEWSPAPERS AND PERIODICALS

  N6227111F0024     LC09G7058  
Tuesday, November 16, 2010
$0.00
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7610: BOOKS AND PAMPHLETS

  GS02F1405H  
Wednesday, November 3, 2010
$0.00
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7610: BOOKS AND PAMPHLETS

  GS02F1405H