National Aeronautics and Space Administration Awarded Task Orders and BPA Calls | Federal Compass

National Aeronautics and Space Administration Awarded Task Orders and BPA Calls

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1 - 20 of 70,349
80NSSC24FA624 / NNG15SD27B - VMRAY SUBSCRIPTIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/15/2024
Obligated Amount
$17.6k
80KSC024FA062 / 80KSC024AA004 - PCN99777 RESTORE POWER TO P6-1382 AND INSTALL 75KVA TRANSFORMER TO POLE 99-6
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHROME ELECTRIC INC (CHROME ELECTRIC, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
05/15/2024
Obligated Amount
$61.9k
80NSSC24FA496 / 80NSSC23DA007 - VANA IDIQ
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Vana Solutions LLC (VANA SOLUTIONS LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/15/2024
Obligated Amount
$100.1k
80GSFC24F0037 / 80GSFC20D0002 - TASK ORDER 72 CODE 270 SCALES
Delivery Order - 541380 Testing Laboratories
Contractor
ROTHE ENTERPRISES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
05/15/2024
Obligated Amount
$0.4k
80KSC024FA061 / 80KSC024AA004 - PCN99776 REPLACE BROKEN LIGHT AND POLE NW PARKING LOT PAD-B OPS BUILDING (J7-0689) & VAB W PARKING LOT (K6 0848)
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHROME ELECTRIC INC (CHROME ELECTRIC, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
05/15/2024
Obligated Amount
$72.1k
80KSC024FA064 / 80KSC021DA005 - PROJECT CONTROL NUMBER (PCN) 100254, M6-0695 FIRE STATION 1 ENGINE EXHAUST SYSTEM AT KENNEDY SPACE CENTER, FL
Delivery Order - KSC Small Task Order Construction Contract (STOCC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ARS ALEUT CONSTRUCTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
05/15/2024
Obligated Amount
$161.7k
80NSSC24FA630 / NNG15SC79B - VERITAS NETBACKUP APPLIANCE MAINT. RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/15/2024
Obligated Amount
$45.3k
80NSSC24FA611 / NNG15SD37B - FY24 VERITAS NETBACKUP SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/15/2024
Obligated Amount
$66.5k
80NM0024F0020 / 80NM0018D0004 - JPL SUPPORT FOR SMD BRIDGE ARCHITECT PROGRAM (10-216433)
Delivery Order - Operation of the Federally Funded Research and Development Center (FFRDC) JPL - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
California Institute of Technology (CALIFORNIA INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
National Aeronautics and Space Administration»Jet Propulsion Laboratory
Effective date
05/15/2024
Obligated Amount
$90k
80NSSC24F0099 / 80NSSC21D0001 - THIS ORDER IS TO PURCHASE MATHWORKS MATLAB PER QUOTE # 13416932 DATED 03/12/2024...PERIOD OF PERFORMANCE IS 06/01/2024 - 05/31/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/15/2024
Obligated Amount
$4.2k
80NSSC24FA610 / NNG15SD72B - MMOC NETAPP SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/15/2024
Obligated Amount
$78.3k
80NSSC24FA628 / NNG15SC73B - THIS TASK ORDER IS TO PURCHASE SPLUNK ASSIGNED EXPERT SERVICE PER QUOTE # 1219578001 DATED 04/15/2024. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/14/2024
Obligated Amount
$97.7k
80NSSC24FA619 / NNG15SC82B - SECRET SERVER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/14/2024
Obligated Amount
$10.5k
80NSSC24FA618 / NNG15SD34B - THIS TASK ORDER IS FOR MICROSOFT JSC RENEWAL PER QUOTE MTG-NASA-MIC-04833. THE PERIOD OF PERFORMANCE 07/14/2024 THROUGH 07/13/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/14/2024
Obligated Amount
$23.4k
80NSSC24FA608 / NNG15SD31B - PURCHASE OF APC SMART-UPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/14/2024
Obligated Amount
$45k
80NSSC24FA623 / NNG15SD34B - THIS TASK ORDER IS FOR MICROSOFT MSFC RENEWAL PER QUOTE MTG-NASA-MIC-04789, DATED 04/23/2024. THE PERIOD OF COVERAGE IS 05/01/2024-04/30/2025. THE PERIOD OF PERFORMANCE IS 05/14/2024-04/30/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/14/2024
Obligated Amount
$37k
80NSSC24FA629 / NNG15SD00B - NETZOOM ENTERPRISE 1 READ-WRITE USER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/14/2024
Obligated Amount
$10.7k
80NSSC24FA620 / NNG15SC23B - FY24 ZAERO SUITE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/14/2024
Obligated Amount
$33.3k
80AFRC24FA039 / 80AFRC22DA005 - WHEEL/NOSE ASSEMBLY OVERHAUL ER-2
Delivery Order - 326211 Tire Manufacturing
Contractor
DESSER HOLDING COMPANY, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
05/14/2024
Obligated Amount
$3.8k
80LARC24FW060 / 80LARC20A0001 - T SLOT RAIL, FLAT BAR AND 6061 SHEET
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
D&M METAL AND INDUSTRIAL SALES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
05/14/2024
Obligated Amount
$2.5k

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Awarded Task Orders within National Aeronautics and Space Administration

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Awarded Task Orders by Industry

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