CAGE 1M2F5 - PENTON BUSINESS MEDIA, INC.
USA

PENTON BUSINESS MEDIA, INC.

CAGE Code: 1M2F5
DUNS: 007145873
9800 METCALF AVE
SHAWNEE MISSION KS 66212-2286
UNITED STATES

Telephone: 2169319406
Fax: 9135146718


PENTON BUSINESS MEDIA, INC. is an Active Commercial Supplier with the Cage Code 1M2F5 and is tracked by Dun & Bradstreet under DUNS Number 007145873.

Additional Data For CAGE 1M2F5

SIC Code 1:2721
Status:A
Type:F
Size:D
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1M2F5

Monday, September 11, 2017
$31,590.00
1100: Executive Office of the President
113160: EOP - OFFICE OF ADMINISTRATION

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

  CEAGENP170004  
Friday, September 8, 2017
$314,900.00
6900: Department of Transportation
693JF9: FAA

B: PURCHASE ORDER
TO PURCHASE A SUBSCRIPTION RENEWAL AVIATION WEEK INTELLIGENCE NETWORK(AWIN) IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  DTFAWA17P00132  
Wednesday, May 31, 2017
$0.00
70RSAT: SCI TECH ACQ DIV

B: PURCHASE ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  HSHQDC15P00030  
Wednesday, March 15, 2017
$6,290.00
6800: Environmental Protection Agency
68HE0M: LAB - ANN ARBOR, MI - CO OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - OTHER FUNCTIONS WARDSAUTO.COM SUBSCRIPTION RENEWAL 2017-18
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  EP17B000017     RFQ-MI-17-00023  
Wednesday, January 25, 2017
$0.00
6900: Department of Transportation
6913G6: VOLPE NATL TRANSPORTATION SYS CNTR

B: PURCHASE ORDER
IGF::OT::IGF CLOSEOUT SUBSCRIPTION RENEWAL -- WARDSAUTO.COM
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DTRT5715P80068  
Friday, October 14, 2016
$17,760.00
6900: Department of Transportation
6913G6: VOLPE NATL TRANSPORTATION SYS CNTR

B: PURCHASE ORDER
IGF::OT::IGF SUBSCRIPTION RENEWAL- WARDSAUTO.COM
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DTRT5717P80011  
Friday, September 2, 2016
$4,770.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF PENTON BUSINESS MEDIA'S WARDS AUTO ONLINE DATABASE
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  DEEI0002881  
Friday, April 8, 2016
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
IGF::OT::IGF RECORD CORRECTED ON APRIL 21, 2017 TO REFLECT CONTRACT CLOSEOUT.
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  DOCSB134114AE0068  
Wednesday, April 6, 2016
$6,100.00
6800: Environmental Protection Agency
68HE0M: LAB - ANN ARBOR, MI - CO OFFICE

B: PURCHASE ORDER
IGF::OT::IGF WARDSAUTO.COM SUBSCRIPTION RENEWAL
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  EP16B000022     RFQ-MI-16-00033  
Tuesday, January 19, 2016
$3,600.00
9700: Department of Defense
N00173: NAVAL RESEARCH LABORATORY

B: PURCHASE ORDER
ADVERTISEMENT
7630: NEWSPAPERS AND PERIODICALS

  N0017316P0685  
Tuesday, August 11, 2015
$3,810.70
7500: Department of Health and Human Services
00317: OD OM OALM OD OFC DIRECTOR

B: PURCHASE ORDER
MISCELLANEOUS PRINTED MATTER
7690: MISCELLANEOUS PRINTED MATTER

  HHSN317201501184PC  
Friday, June 19, 2015
$5,920.00
6900: Department of Transportation
00057: DOT-OR&T 00057

B: PURCHASE ORDER
IGF::OT::IGF SUBSCRIPTION RENEWAL -- WARDSAUTO.COM
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  DTRT5715P80068  
Thursday, June 4, 2015
$6,255.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF PENTON BUSINESS MEDIA, INC. SUBSCRIPTION SERVICES WITH PENTON BUSINESS MEDIA, INC.: WARDSAUTO ON-LINE DATABASE SUBSCRIPTION AND RELATED SUBSCRIPTION SERVICES. THIS PURCHASE INCLUDES: 1) WARDSAUTO ON-LINE DATABASE; 2) WARDSAUTO EXPERT ANALYSIS AND INSIGHT; AND 3) WARDSAUTO WORLD MONTHLY MAGAZINE AND SUPPLEMENTAL WEEKLY REPORTS (OEM EDITION, GREEN REPORT, AND SALES REPORT).
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  DEEI0002575  
Friday, March 27, 2015
$5,920.00
6800: Environmental Protection Agency
LMICO0: LAB - ANN ARBOR, MICHIGAN CONTRACTING OFFICE

B: PURCHASE ORDER
IGF::OT::IGF WARDSAUTO.COM SUBSCRIPTION RENEWAL
7630: NEWSPAPERS AND PERIODICALS

  EP15B000029     RFQ-MI-15-00049  
Friday, March 6, 2015
$4,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
STAD00: SCIENCE AND TECHNOLOGY ACQUISITION DIVISION

PO Purchase Order
IGF::OT::IGF DEPARTMENT OF HOMELAND SECURITY, SCIENCE AND TECHNOLOGY DIRECTORATE. MEETING SPACE AT 2015 INTERNATIONAL WIRELESS COMMUNICATIONS EXPO.
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  HSHQDC15P00030  
Monday, November 17, 2014
$6,604.50
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
AD
7610: BOOKS AND PAMPHLETS

  N0017315P0397  
Thursday, November 6, 2014
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order
SUBSCRIPTION RENEWAL -- WARDSAUTO.COM CLOSEOUT
7630: NEWSPAPERS AND PERIODICALS

  DTRT5713P80078  
Wednesday, July 23, 2014
$5,900.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
EXHIBIT EXPO SPACE IGF::OT::IGF
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  DOCSB134114AE0068  
Wednesday, June 25, 2014
$5,410.00
6900: TRANSPORTATION, DEPARTMENT OF
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

PO Purchase Order
IGF::CT::IGF WARDS AUTO (WAD) 52 WEEKS - 10 USER LICNESES STARTING WEEK: 5/12/2014 WARDS 2104 YEAR BOOK
R499: SUPPORT- PROFESSIONAL: OTHER

  DTNH2214P01933  
Friday, May 23, 2014
$4,425.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order
SUBSCRIPTION RENEWAL -- WARDSAUTO.COM
7630: NEWSPAPERS AND PERIODICALS

  DTRT5714P80071  
Tuesday, May 6, 2014
$4,425.00
6800: ENVIRONMENTAL PROTECTION AGENCY
LMICO0: LAB - ANN ARBOR, MICHIGAN CONTRACTING OFFICE

PO Purchase Order
IGF::OT::IGF - WARDSAUTO.COM SUBSCRIPTION RENEWAL
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  EP14B000035     RFQ-MI-14-00059  
Sunday, September 22, 2013
$6,395.00
1300: COMMERCE, DEPARTMENT OF
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

PO Purchase Order
RENTAL OF EXHIBIT SPACE IGF::OT::IGF
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  DOCSB134113AE0091  
Tuesday, July 2, 2013
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order
SUBSCRIPTION RENEWAL - WARDSAUTO.COM
7690: MISCELLANEOUS PRINTED MATTER

  DTRT5710P80136     DTRT57-10-Q-80091  
Monday, June 17, 2013
$4,295.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order
SUBSCRIPTION RENEWAL -- WARDSAUTO.COM
7630: NEWSPAPERS AND PERIODICALS

  DTRT5713P80078  
Thursday, June 13, 2013
$3,780.00
1200: AGRICULTURE, DEPARTMENT OF
31C3: AMS 31C3

PO Purchase Order
IGF::OT::IGF
U009: EDUCATION/TRAINING- GENERAL

  AG13VISA019  
Tuesday, April 23, 2013
$4,555.00
6900: TRANSPORTATION, DEPARTMENT OF
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

PO Purchase Order
IGF::OT::IGF USER LICENSES FOR 2013
R499: SUPPORT- PROFESSIONAL: OTHER

  DTNH2213P01734  
Monday, April 22, 2013
$3,545.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
WARDSAUTO DATA PURCHASE RENEWAL
7630: NEWSPAPERS AND PERIODICALS

  DEEI0001921  
Tuesday, February 12, 2013
$4,295.00
6800: ENVIRONMENTAL PROTECTION AGENCY
LMICO0: LAB - ANN ARBOR, MICHIGAN CONTRACTING OFFICE

PO Purchase Order
WARD'S AUTO SUBSCRIPTION
7630: NEWSPAPERS AND PERIODICALS

  EP13B000029     RFQ-MI-13-00036  
Thursday, September 20, 2012
$3,435.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
TAS::89 0216::TAS WARDSAUTO DATA SUBSCRIPTION RENEWAL
7630: NEWSPAPERS AND PERIODICALS

  DEEI0001783  
Thursday, April 12, 2012
$4,135.00
6800: ENVIRONMENTAL PROTECTION AGENCY
LMICO0: LAB - ANN ARBOR, MICHIGAN CONTRACTING OFFICE

PO Purchase Order
WARD'S AUTOMOTIVE SUBSCRIPTION RENEWAL
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  EP12B000037     RFQ-MI-12-00048  
Tuesday, February 28, 2012
$4,375.00
6900: TRANSPORTATION, DEPARTMENT OF
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

PO Purchase Order
USER LICENSES FOR 2012
R499: SUPPORT- PROFESSIONAL: OTHER

  DTNH2212P01499  
Tuesday, December 13, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMMI: MITIGATION SECTION

PO Purchase Order
CLOSEOUT PURCHASE ORDER
7630: NEWSPAPERS AND PERIODICALS

  HSFEHQ07P0227  
Thursday, June 16, 2011
$3,290.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

PO Purchase Order
TAS::89 0216::TAS WARDSAUTO.COM PUBLICATION SUBSCRIPTION RENEWAL
7630: NEWSPAPERS AND PERIODICALS

  DEEI0001167  
Tuesday, June 7, 2011
$4,230.00
6900: TRANSPORTATION, DEPARTMENT OF
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

PO Purchase Order
SUBSCRIPTION TO WARDSAUTO.COM
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DTNH2211P01358  
Wednesday, February 16, 2011
$3,990.00
6800: ENVIRONMENTAL PROTECTION AGENCY
LNVCO0: LAB - LAS VEGAS, NEVADA CONTRACTING OFFICE

PO Purchase Order
SUBSCRIPTION TO ON LINE DATABASE
R702: DATA COLLECTION SERVICES

  EPCARD11B0009  
Thursday, January 27, 2011
$4,730.00
1200: AGRICULTURE, DEPARTMENT OF
3D47: WV STATE OFFICE (NRCS)

PO Purchase Order
1 RENTAL RATE BLUE BOOK VI-3 PART SUBSCRIPTION, 3 RENTAL RATE BLUE BOOK V1 PRINT SUBSCRIPTION TO EXPIRE JAN 2012 TO BE USED BY ENGINEER STAFF ASSIGNED TO USDA-NRCS WEST VIRGINIA.
7690: MISCELLANEOUS PRINTED MATTER

  AG3D47P111001  
Tuesday, October 19, 2010
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

PO Purchase Order
AUTOMOTIVE INDUSTRY INFORMATION SOURCES
R499: OTHER PROFESSIONAL SERVICES

  DTNH2210P01085  
Thursday, September 16, 2010
$10,100.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order
SUBSCRIPTION RENEWAL - WARDSAUTO.COM
7690: MISCELLANEOUS PRINTED MATTER

  DTRT5710P80136     DTRT57-10-Q-80091  
Tuesday, September 14, 2010
$4,730.00
1200: AGRICULTURE, DEPARTMENT OF
3D47: WV STATE OFFICE (NRCS)

PO Purchase Order
1 RENTAL RATE BLUE BOOK V1-V3 PRT SUBSCRIPTION, 3 RENTAL RATE BLUE BOOK V1 PRINT SUBSCRIPTIONS TO BE USED BY ENGINEER STAFF ASSIGNED TO USDA-NRCS WEST VIRGINIA.
7690: MISCELLANEOUS PRINTED MATTER

  AG3D47P101005  
Friday, April 30, 2010
$3,870.00
6800: ENVIRONMENTAL PROTECTION AGENCY
LMICO0: LAB - ANN ARBOR, MICHIGAN CONTRACTING OFFICE

PO Purchase Order
ON LINE DATA BASE SUBSCRIPTION
7630: NEWSPAPERS AND PERIODICALS

  EP10B000148  
Friday, April 16, 2010
$4,090.00
6900: TRANSPORTATION, DEPARTMENT OF
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

PO Purchase Order
AUTOMOTIVE INDUSTRY INFORMATION SOURCES
R499: OTHER PROFESSIONAL SERVICES

  DTNH2210P01085  
Tuesday, September 29, 2009
($2,100.00)
00043: ALBUQUERQUE AREA OFFICE

PO Purchase Order
EQUIPMENT BLUE BOOK
7610: BOOKS AND PAMPHLETS

  INR09BC430016  
Monday, December 1, 2008
$3,785.00
00043: ALBUQUERQUE AREA OFFICE

PO Purchase Order
EQUIPMENT BLUE BOOK
7610: BOOKS AND PAMPHLETS

  INR09BC430016  
Monday, May 19, 2008
$4,190.00
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

PO Purchase Order
NOTICE-VEHICLE PRODUCTION DATA
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DTNH2208P00628  
Tuesday, July 3, 2007
$11,950.00
9700: DEPT OF DEFENSE
W912EF: W071 ENDIST WALLA WALLA

PO Purchase Order
EQUIPMENTWATCH SUBSCRIPTION MANUALS
7650: DRAWINGS AND SPECIFICATIONS

  W912EF07P0167  
Wednesday, March 21, 2007
$12,155.00
ARFAF: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order

7630: NEWSPAPERS AND PERIODICALS

  HSFEHQ07P0227  
Monday, March 20, 2006
$11,678.15
ARFAR: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
SUBSCRIPTION RENEWAL
7610: BOOKS AND PAMPHLETS

  HSFEHQ06P0401  
Thursday, December 4, 2003
$4,500.00
AF000: FTS/FINANCIAL MGT SYSTEMS SOFTWARE CENTER

PO Purchase Order
AIRCRAFT BLUEBOOK SUBSCRIPTION WITH PRIMEDIA PRICE DIGESTS (VENDOR).
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  GS00T04ACP4176