CAGE 02XN0 - DIALOG LLC
USA

DIALOG LLC

CAGE Code: 02XN0
DUNS: 614307338
2250 PERIMETER PARK DR STE 300
MORRISVILLE NC 27560-8893
UNITED STATES

Telephone: 5086686036
Fax: 8882415612

DIALOG LLC is an Active Commercial Supplier with the Cage Code 02XN0 and is tracked by Dun & Bradstreet under DUNS Number 614307338.

Additional Data For CAGE 02XN0

SIC Code 1:7375
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 02XN0

Monday, April 24, 2017
($0.01)
6800: Environmental Protection Agency
68HE0Z: CONTRACT CLOSEOUT TEAM (CCT)

D: DEFINITIVE CONTRACT
DIALOG DATABASE CONTRACT - A. ERRICKSON
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  EPD11086  
Wednesday, April 13, 2016
$0.00
0500: Government Accountability Office
05GA0A: US GAO ACQUISITION MANAGEMENT

C: DELIVERY ORDER
CONTRACT CLOSEOUT
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  GAO12DO0020     LC09D7101  
Tuesday, December 9, 2014
$7,220.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
NON-ACAT: EXERCISE/FUND OPT III PROQUEST DIALOG FOR AFRL LIB
7630: NEWSPAPERS AND PERIODICALS

  FA860412F7977     LC09D7101  
Tuesday, October 14, 2014
($4,209.02)
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
NON-ACAT AFRL PROQUEST-MOD TO DEOBLIGATE FUNDS ($4,209.02)
7630: NEWSPAPERS AND PERIODICALS

  FA860412F7977     LC09D7101  
Friday, September 26, 2014
$60,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract
DIALOG DATABASE CONTRACT - A. ERRICKSON
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  EPD11086  
Wednesday, September 24, 2014
($24,986.52)
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
SUBSCRIPTION TO DIALOG DATABASE OF JOURNALS&OTHER MATERIALS. FEDLINK DIRECT EXPRESS LC09D7101.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DOC41PAPT1102065     LC09D7101  
Wednesday, May 21, 2014
$22,200.00
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF ON-LINE RETREIVAL SYSTEM
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W91ZLK13P0267  
Thursday, April 10, 2014
$9,922.50
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
DIALOG ONLINE RETRIEVEL, OPTION YR 2
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  W91ZLK10P0247  
Monday, February 10, 2014
$0.00
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF ON-LINE RETREIVAL SYSTEM
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W91ZLK13P0267  
Thursday, January 23, 2014
$0.00
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
SUBSCRIPTION TO DIALOG DATABASE OF JOURNALS&OTHER MATERIALS. FEDLINK DIRECT EXPRESS LC09D7101.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DOC41PAPT1102065     LC09D7101  
Monday, January 13, 2014
$11,219.02
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
NON-ACAT: EXERCISE OPTION FOR PROQUEST DIALOG
7630: NEWSPAPERS AND PERIODICALS

  FA860412F7977     LC09D7101  
Tuesday, November 12, 2013
$0.00
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
SUBSCRIPTION TO DIALOG DATABASE OF JOURNALS&OTHER MATERIALS. FEDLINK DIRECT EXPRESS LC09D7101.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DOC41PAPT1102065     LC09D7101  
Tuesday, November 12, 2013
$0.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
TAS::89 0240::TAS TIMESHARE SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $958.00 TO THE CONTRACT PER THE ATTACHED AFAR. CONTRACT IS FULLY FUND FOR FY 2014.
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  DEIM0000248  
Tuesday, October 22, 2013
$1,931,332.00
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
SUBSCRIPTION TO DIALOG DATABASE OF JOURNALS&OTHER MATERIALS. FEDLINK DIRECT EXPRESS LC09D7101.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DOC41PAPT1102065     LC09D7101  
Thursday, September 26, 2013
$0.00
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
SUBSCRIPTION TO DIALOG DATABASE OF JOURNALS&OTHER MATERIALS. FEDLINK DIRECT EXPRESS LC09D7101.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DOC41PAPT1102065     LC09D7101  
Wednesday, September 25, 2013
$132,612.50
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract
DIALOG DATABASE CONTRACT - A. ERRICKSON
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  EPD11086  
Thursday, September 19, 2013
$0.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
TAS::89 0240::TAS TIMESHARE SERVICES. TO EXERCISE OPTION YEAR FOUR.
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  DEIM0000248  
Thursday, August 1, 2013
$0.00
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF ON-LINE RETREIVAL SYSTEM
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W91ZLK13P0267  
Wednesday, July 31, 2013
$22,200.00
9700: Department of Defense
W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
IGF::OT::IGF ON-LINE RETREIVAL SYSTEM
R420: SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)

  W91ZLK13P0267  
Thursday, June 20, 2013
($2,340.00)
0500: GOVERNMENT ACCOUNTABILITY OFFICE
GAO AM: GAO ACQUISITION MANAGEMENT

DO Delivery Order
DE-OBLIGATE FY 2012 FUNDING BY -$2,340.00 FROM $272,350.00 TO -$270,010.00; ALL INVOICES HAVE BEEN PAID AND THESE FUNDS ARE NO LONGER NEEDED.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  GAO12DO0020     LC09D7101  
Tuesday, April 2, 2013
$0.00
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
SUBSCRIPTION TO DIALOG DATABASE OF JOURNALS&OTHER MATERIALS. FEDLINK DIRECT EXPRESS LC09D7101.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DOC41PAPT1102065     LC09D7101  
Friday, February 1, 2013
$0.00
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
SUBSCRIPTION TO DIALOG DATABASE OF JOURNALS&OTHER MATERIALS. FEDLINK DIRECT EXPRESS LC09D7101.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DOC41PAPT1102065     LC09D7101  
Friday, January 4, 2013
$0.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
TAS::89 0240::TAS TIMESHARE SERVICES.
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  DEIM0000248  
Thursday, January 3, 2013
$0.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
TAS::89 0240::TAS TIMESHARE SERVICES.
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  DEIM0000248  
Wednesday, January 2, 2013
$0.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
MODIFICATION TO CORRECT FEDLINK CONTRACT NUMBER.
7630: NEWSPAPERS AND PERIODICALS

  FA860412F7977     LC09D7101  
Thursday, December 27, 2012
$10,892.25
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
NON-ACAT PROGRAM: OPTION YEAR 1 PROQUEST DIALOG
7630: NEWSPAPERS AND PERIODICALS

  FA860412F7977     LC09D7101  
Monday, December 17, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

DO Delivery Order
IGF::OT::IGF DIALOG VIA FEDLINK DIRECT EXPRESS
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJD12HQE0049     LC09D7101  
Monday, October 1, 2012
$7,783,267.96
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
SUBSCRIPTION TO DIALOG DATABASE OF JOURNALS&OTHER MATERIALS. FEDLINK DIRECT EXPRESS LC09D7101.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DOC41PAPT1102065     LC09D7101  
Friday, September 28, 2012
$0.00
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
SUBSCRIPTION TO DIALOG DATABASE OF JOURNALS&OTHER MATERIALS. FEDLINK DIRECT EXPRESS LC09D7101.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DOC41PAPT1102065     LC09D7101  
Thursday, September 27, 2012
$0.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
TAS::89 0240::TAS TIMESHARE SERVICES.
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  DEIM0000248  
Tuesday, September 25, 2012
$45,337.50
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
DIALOG PLATINUM PLAN BASE YEAR ONE
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  W81XWH12P0050  
Sunday, September 23, 2012
$0.00
8961: FEDERAL ENERGY REGULATORY COMMISSION
00039: ACQUISITION SERVICES DIVISION

PO Purchase Order
OPTION YEAR 2

  FERC10P0141  
Wednesday, September 19, 2012
$128,750.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract
DIALOG DATABASE CONTRACT - A. ERRICKSON
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  EPD11086  
Saturday, September 1, 2012
($9,051.00)
0500: GOVERNMENT ACCOUNTABILITY OFFICE
GAO AM: GAO ACQUISITION MANAGEMENT

DO Delivery Order
DECREASE THE OBLIGATION BY -$9,051 FROM $281,401.00 TO 272,350.00. BASED ON THE EXPENDITURES TO DATE FOR FY 2012, THESE FUNDS WILL NOT BE NEEDED FOR THE REMAINDER OF THE FISCAL YEAR.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  GAO12DO0020     LC09D7101  
Monday, August 27, 2012
$10,575.00
9700: DEPT OF DEFENSE
FA8604: FA8604 AFLCMC PZI

DO Delivery Order
NON-ACAT; AFRL PROQUEST ONLINE SUBSCRIPTION.
7630: NEWSPAPERS AND PERIODICALS

  FA860412F7977     LC09D7101  
Thursday, July 5, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

DO Delivery Order
DIALOG VIA FEDLINK DIRECT EXPRESS
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJD12HQE0049     LC09D7101  
Friday, June 1, 2012
($190.00)
0500: GOVERNMENT ACCOUNTABILITY OFFICE
GAO AM: GAO ACQUISITION MANAGEMENT

PO Purchase Order
DE-OBLIGATE FY 2011 FUNDS BY -$190.00. SERVICES HAVE BEEN RENDERED AND ALL THE INVOICES HAVE BEEN PAID. THEREFORE, THE REMAINING FY2011 FUNDS ARE NO LONGER NEEDED.
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  MO2008IA0032  
Monday, April 9, 2012
$115,862.50
1500: JUSTICE, DEPARTMENT OF
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

DO Delivery Order
CRITIAL FUNCTION: DIALOG VIA FEDLINK DIRECT EXPRESS
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DJD12HQE0049     LC09D7101  
Monday, February 6, 2012
$20,837.25
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
DIALOG ONLINE RETRIEVEL, OPTION YR 2
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  W91ZLK10P0247  
Thursday, January 19, 2012
$234,501.00
0500: GOVERNMENT ACCOUNTABILITY OFFICE
GAO AM: GAO ACQUISITION MANAGEMENT

DO Delivery Order
FULLY FUND FY 2012 FUNDING FROM $46,900.00 BY $234,501.00 TO $281,401.00 AND CHANGE THE MARKVIEW APPROVER FROM ELLEN SWAIN TO KATHIE MCGRANE.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  GAO12DO0020     LC09D7101  
Monday, January 9, 2012
($5,625.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
DIALOG PLATINUM PLAN BASE YEAR ONE
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  W81XWH12P0050  
Friday, January 6, 2012
$1,100.00
8961: FEDERAL ENERGY REGULATORY COMMISSION
00039: ACQUISITION SERVICES DIVISION

PO Purchase Order
OPTION YEAR 2

  FERC10P0141  
Tuesday, December 27, 2011
$73,631.25
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
DIALOG PLATINUM PLAN
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  W81XWH12P0050  
Tuesday, November 29, 2011
$500.00
1500: JUSTICE, DEPARTMENT OF
CIV01: CIVIL DIVISION

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

  DJJ12PCIV020123  
Thursday, November 17, 2011
$46,900.00
0500: GOVERNMENT ACCOUNTABILITY OFFICE
GAO AM: GAO ACQUISITION MANAGEMENT

DO Delivery Order
ON-LINE DATABASE SERVICES IN ACCORDANCE TO THE FEDLINK DIRECT EXPRESS CONTRACT LC09D7101
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  GAO12DO0020     LC09D7101  
Tuesday, October 11, 2011
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
DATABASE SEARCHING
7630: NEWSPAPERS AND PERIODICALS

  HHSD20020110308P  
Monday, October 3, 2011
$0.00
8961: FEDERAL ENERGY REGULATORY COMMISSION
00039: ACQUISITION SERVICES DIVISION

PO Purchase Order
OPTION YEAR 2

  FERC10P0141  
Saturday, October 1, 2011
$7,783,267.96
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
SUBSCRIPTION TO DIALOG DATABASE OF JOURNALS&OTHER MATERIALS. FEDLINK DIRECT EXPRESS LC09D7101.
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DOC41PAPT1102065     LC09D7101  
Tuesday, September 27, 2011
$125,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract
DIALOG DATABASE CONTRACT - A. ERRICKSON
R605: LIBRARY SERVICES

  EPD11086  
Tuesday, September 27, 2011
$0.00
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
SUBSCRIPTION TO DIALOG DATABASE OF JOURNALS&OTHER MATERIALS. FEDLINK DIRECT EXPRESS LC09D7101.
D317: AUTO NEWS, DATA & OTHER SVCS

  DOC41PAPT1102065     LC09D7101  
Monday, September 19, 2011
$764,535.11
0500: GOVERNMENT ACCOUNTABILITY OFFICE
GAO AM: GAO ACQUISITION MANAGEMENT

PO Purchase Order
INCREASE FY 2011 FUNDS BY $2,200.00 TO COVER THE FEDLINK DIRECT EXPRESS FEE FOR THE REMAINDER OF FY 2011.
R612: INFORMATION RETRIEVAL

  MO2008IA0032  
Friday, September 16, 2011
$20,549.37
1500: JUSTICE, DEPARTMENT OF
ATR01: ANTITRUST DIVISION

DO Delivery Order
UNLIMITED REMOTE TERMINAL ACCESS TO ALL
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DJJ2GATR010007     LC09D7101  
Wednesday, September 14, 2011
$0.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
TAS::89 0240::TAS TIMESHARE SERVICES
D305: ADP TELEPROCESSING & TIMESHARE

  DEIM0000248  
Tuesday, September 13, 2011
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
DIALOG ONLINE RETRIEVEL, OPTION YR 2
R612: INFORMATION RETRIEVAL

  W91ZLK10P0247  
Tuesday, August 2, 2011
$7,875.00
9100: EDUCATION, DEPARTMENT OF
PO: PRINCIPAL OFFICES

PO Purchase Order
DIALOG ADVANTAGE PLAN RIDER CONTRACT, ACCESS IS FOR 12 MONTHS.
R605: LIBRARY SERVICES

  EDIES11P0025  
Friday, June 24, 2011
$1,458.35
1600: LABOR, DEPARTMENT OF
RA003: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
OSHA INVESTIGATION DATABASE
R702: DATA COLLECTION SERVICES

  DOLB11CF21590  
Wednesday, May 4, 2011
$150,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
THE US ENVIRONMENTAL PROTECTION AGENCY INTENDS TO AWARD A SOLE SOURCE PURCHASE ORDER TO DIALOG LLC (A PROQUEST COMPANY) FOR THE CONTINUED USE OF AN ELECTRONIC SUBSCRIPTION TO PROVIDE AGENCY USERS WITH DESKTOP ACCESS TO THE DIALOG CORPORATION DATABASES, PROVIDING ACCESS TO OVER 8,000 DATABASES. IN ACCORDANCE WITH FAR 6.302-1, THE US EPA HAS ONE ONE KNOWN SUPPLIER OF THE PROPRIETARY SOFTWARE APPLICATION.
D302: ADP SYSTEMS DEVELOPMENT SERVICES

  EP11H000291  
Tuesday, April 12, 2011
$116,318.90
1500: JUSTICE, DEPARTMENT OF
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

DO Delivery Order
LIBRARY DATABASE ACCESS
D317: AUTO NEWS, DATA & OTHER SVCS

  DJD11HQE0057     LC09D7101  
Wednesday, March 30, 2011
($5,450.53)
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
NEWS DATABASE/DEOBLIGATION
R612: INFORMATION RETRIEVAL

  HHSD2002007M20943P  
Thursday, March 24, 2011
$1,458.35
1600: LABOR, DEPARTMENT OF
RA003: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
DATABASE ACCESS
R702: DATA COLLECTION SERVICES

  DOLB11CF21590  
Thursday, February 10, 2011
$4,271.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

PO Purchase Order
SOFTWARE - ALERT SYSTEM WITH ACCESS TO 400 ONLINE MEDICAL DATABASES.
R612: INFORMATION RETRIEVAL

  VA523C13503  
Wednesday, February 9, 2011
$583.34
1600: LABOR, DEPARTMENT OF
RA003: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
INVESTIGATOR DATABASE ACCESS
R702: DATA COLLECTION SERVICES

  DOLB11CF21590  
Tuesday, February 8, 2011
$1,047.37
8961: FEDERAL ENERGY REGULATORY COMMISSION
00039: ACQUISITION SERVICES DIVISION

PO Purchase Order
FUNDING FOR OPTION YEAR 1

  FERC10P0141  
Tuesday, January 4, 2011
$9,922.50
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
DIALOG INFO RETRIEVEL SYS, BASE YEAR
R612: INFORMATION RETRIEVAL

  W91ZLK10P0247  
Tuesday, December 28, 2010
$7,791,519.29
1300: COMMERCE, DEPARTMENT OF
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
SUBSCRIPTION TO DIALOG DATABASE OF JOURNALS&OTHER MATERIALS. FEDLINK DIRECT EXPRESS LC09D7101.
D317: AUTO NEWS, DATA & OTHER SVCS

  DOC41PAPT1102065     LC09D7101  
Tuesday, October 19, 2010
$0.00
8961: FEDERAL ENERGY REGULATORY COMMISSION
00039: ACQUISITION SERVICES DIVISION

PO Purchase Order
MAINTENANCE OF SUBSCRIPTION

  FERC10P0141  
Friday, October 1, 2010
$49,810.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DCA Definitive Contract
DELIVERY OF MEDICAL INFORMATION FOR RESEARCH USE.
B537: MEDICAL AND HEALTH STUDIES

  VA523241P0064     V523C78147  
Friday, October 1, 2010
$22,832.47
1500: JUSTICE, DEPARTMENT OF
ATR01: ANTITRUST DIVISION

DO Delivery Order
SOFTWARE LICENSES
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DJJ1GATR010043     LC09D7101  
Friday, October 1, 2010
$0.00
1600: LABOR, DEPARTMENT OF
RA003: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
DATABASE ACCESS
R702: DATA COLLECTION SERVICES

  DOLB11CF21590  
Friday, October 1, 2010
$18,277.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

DCA Definitive Contract
SERVICE UNDER DIALOG ADVANTAGE ALL PUBLICLY AVAILABLE ONLINE DATABASES INCLUDING SUBSCRIBERS DATABASES
R422: MARKET RESEARCH & PUBLIC OPINION SE

  VA241P0956     VA-241-09-RQ-0034  
Wednesday, September 29, 2010
$45,184.00
00001: HEADQUARTERS PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
TAS::89 0240::TAS TIMESHARE SERVICES
D305: ADP TELEPROCESSING & TIMESHARE

  DEIM0000248  
Wednesday, September 29, 2010
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
DIALOG INFO RETRIEVEL SYS, BASE YEAR
R612: INFORMATION RETRIEVAL

  W91ZLK10P0247  
Thursday, September 16, 2010
$80,842.00
00001: HEADQUARTERS PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
TAS::89 0240::TAS TIMESHARE SERVICES
D305: ADP TELEPROCESSING & TIMESHARE

  DEIM0000248  
Friday, September 10, 2010
$4,070.62
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
DATABASE SEARCHING
7610: BOOKS AND PAMPHLETS

  HHSD20020100075P  
Thursday, September 2, 2010
$14,258.47
6800: ENVIRONMENTAL PROTECTION AGENCY
HCO00: HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)

PO Purchase Order
SEE ATTACHED
7630: NEWSPAPERS AND PERIODICALS

  EP09H000554  
Friday, August 13, 2010
$5,804.23
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
DATABASE SEARCHING
7610: BOOKS AND PAMPHLETS

  HHSD20020100080P  
Wednesday, August 11, 2010
$3,373.28
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
DATABASE SEARCH
7610: BOOKS AND PAMPHLETS

  HHSD20020100068P  
Friday, July 23, 2010
$148,837.44
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract
SEARCH SERVICE
7630: NEWSPAPERS AND PERIODICALS

  EPD08084     PRNC0810673  
Monday, May 10, 2010
($5,557.12)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
CONTINUATION OF DIALOG SERVICES

  NNG06AA36P  
Thursday, April 22, 2010
$113,112.03
1500: JUSTICE, DEPARTMENT OF
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

DO Delivery Order
FEDLINK/DIALOG SERVICE FOR DEA LIC
D317: AUTO NEWS, DATA & OTHER SVCS

  DJD10HQE0056     LC09D7101  
Monday, March 1, 2010
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
DIALOG INFO RETRIEVEL SYS, BASE YEAR
R612: INFORMATION RETRIEVAL

  W91ZLK10P0247  
Monday, February 22, 2010
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
DIALOG INFO RETRIEVEL SYS, BASE YEAR
R612: INFORMATION RETRIEVAL

  W91ZLK10P0247  
Tuesday, February 9, 2010
$0.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
DIALOG INFO RETRIEVEL SYS, BASE YEAR
R612: INFORMATION RETRIEVAL

  W91ZLK10P0247  
Friday, February 5, 2010
$2,625.03
1600: LABOR, DEPARTMENT OF
RA003: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
DATABASE ACCESS
R702: DATA COLLECTION SERVICES

  DOLB10CF21489  
Thursday, February 4, 2010
$18,900.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
DIALOG INFO RETRIEVEL SYS, BASE YEAR
R612: INFORMATION RETRIEVAL

  W91ZLK10P0247  
Thursday, December 31, 2009
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order
DIALOG SUBSCRIPTION
7630: NEWSPAPERS AND PERIODICALS

  EP10H000659  
Thursday, December 31, 2009
$170,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order
ANNUAL ELECTRONIC SUBSCRIPTION
7630: NEWSPAPERS AND PERIODICALS

  EP10H000659  
Monday, December 14, 2009
$25,000.00
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
FUNDING FOR DIALOG FOR DATABASE SEARCHING. FEDLINK DIRECT EXPRESS # LOC09D7101. PREVIOUSE PO DOC43PAPT0902047. POP OCT. 1, 2009-SEPT. 30, 2010. PROCUREMENT PLAN # 163-1. DIALOG CONTACT: JILL KONIECZK, 240-667-1711.
D317: AUTO NEWS, DATA & OTHER SVCS

  DOC41PAPT1002013     LC09D7101  
Friday, December 4, 2009
$997.50
00039: ACQUISITION SERVICES DIVISION

PO Purchase Order
MAINTENANCE OF SUBSCRIPTION

  FERC10P0141  
Thursday, December 3, 2009
$583.34
1600: LABOR, DEPARTMENT OF
RA003: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
DATABASE ACCESS
R702: DATA COLLECTION SERVICES

  DOLB10CF21489  
Friday, November 20, 2009
$0.00
00039: ACQUISITION SERVICES DIVISION

PO Purchase Order
MAINTENANCE OF SUBSCRIPTION

  FERC10P0141  
Thursday, October 29, 2009
$291.67
1600: LABOR, DEPARTMENT OF
RA003: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
DATABASE ACCESS
R702: DATA COLLECTION SERVICES

  DOLB10CF21489  
Wednesday, October 28, 2009
$0.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract
DATABASE
7630: NEWSPAPERS AND PERIODICALS

  EPD08084     PRNC0810673  
Wednesday, October 14, 2009
$7,753,871.10
000PA: DEPT OF COMM/PATENT AND TRADEMARK OFFICE

DO Delivery Order
FUNDING FOR DIALOG FOR DATABASE SEARCHING. FEDLINK DIRECT EXPRESS # LOC09D7101. PREVIOUSE PO DOC43PAPT0902047. POP OCT. 1, 2009-SEPT. 30, 2010. PROCUREMENT PLAN # 163-1. DIALOG CONTACT: JILL KONIECZK, 240-667-1711.
D317: AUTO NEWS, DATA & OTHER SVCS

  DOC41PAPT1002013     LC09D7101  
Monday, October 5, 2009
$17,081.50
00523: 523-BOSTON

DCA Definitive Contract
SERVICE UNDER DIALOG ADVANTAGE ALL PUBLICLY AVAILABLE ONLINE DATABASES INCLUDING SUBSCRIBERS DATABASES
R422: MARKET RESEARCH & PUBLIC OPINION SE

  VA241P0956     VA-241-09-RQ-0034  
Thursday, October 1, 2009
$49,597.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

DCA Definitive Contract
SUBSCRIPTION SERVICE
B537: MEDICAL AND HEALTH STUDIES

  VA523241P0064     V523C78147  
Saturday, September 19, 2009
$0.00
1600: LABOR, DEPARTMENT OF
RA003: DEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT

PO Purchase Order
DATABASE ACCESS
R702: DATA COLLECTION SERVICES

  DOLB10CF21489  
Wednesday, September 16, 2009
$0.00
00001: HEADQUARTERS PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
TIMESHARE SERVICES
D305: ADP TELEPROCESSING & TIMESHARE

  DEIM0000248  
Thursday, September 3, 2009
($7,640.20)
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
DATABASE RETRIEVAL SERVICES
D317: AUTO NEWS, DATA & OTHER SVCS

  W912P406P0046  
Wednesday, August 26, 2009
($9,374.56)
32KW: ANIMAL & PLANT HLTH INSPECT SVC

PO Purchase Order
DATABASE VENDOR
9999: MISCELLANEOUS ITEMS

  AG32KWP070276