54 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls | Federal Compass

54 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls

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1 - 20 of 2,255,344
75N91024F00005 / 75N91020A00001 / GS00F0082M - MEETING SUPPORT SERVICES FOR CANCER THERAPY EVALUATION PROGRAM (CTEP) OFFICE AT THE 2024 AMERICAN SOCIETY OF CLINICAL ONCOLOGISTS (ASCO) ANNUAL MEETING.
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Lumina Corps (NOVA RESEARCH COMPANY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
05/15/2024
Obligated Amount
$100.9k
89303324FLM400013 / 89303323DLM000002 - TIVC TECHNICAL SUPPORT SERVICES
Delivery Order - 541618 Other Management Consulting Services
Contractor
TI VERBATIM CONSULTING INC.
Contracting Agency/Office
Energy»Office of Environmental Management
Effective date
05/15/2024
Obligated Amount
$62.9k
68HERH24F0240 / 68HERH19D0027 - SUPPORT FOR CLIMATE SCIENCE AND IMPACTS BRANCH
Delivery Order - Technical and Outreach Support Services for Greenhouse Gas Program (2019) - 541620 Environmental Consulting Services
Contractor
Abt Associates (ABT ASSOCIATES, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
05/15/2024
Obligated Amount
$91.9k
75N97024F00043 / NNG15SD22B - PA-5450, ADVANCED THREAT PREVENTION SUBSCRIPTION, FOR ONE (1) DEVICE IN AN HA PAIR, 1 YEAR (12 MONTHS),
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
05/15/2024
Obligated Amount
$268.7k
95332A24F00026 / NNG15SD09B - BARRACUDA CLOUDGEN FIREWALL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
05/15/2024
Obligated Amount
$19.7k
190PRL24F028809 / 190PRL24A0288 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
JOHNSON, BRION J (JOHNSON BRION J)
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$7.4k
69319524F30012N / 69319522D000009 - TO PROCURE PROFESSIONAL SERVICES FOR TASK ORDER NO. 69319524F30012N, AGAINST IDIQ BASE CONTRACT NUMBERED 69319522D000009.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TSCB ENTERPRISE, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
05/15/2024
Obligated Amount
$72.6k
75D30124F18950 / HHSN316201500059W - POSIT LICENSE
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/15/2024
Obligated Amount
$36.9k
75N95024F00082 / 75N95021D00011 - SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
GAP SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
05/15/2024
Obligated Amount
$46.3k
19AQMA24F0739 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$0.5k
75P00124F80073 / 47QRAA22D00D9 - CERTIFICATION COMPANION GUIDES & TEST PROCEDURES REDESIGN
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CLINOVATIONS GOVERNMENT + HEALTH, INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
05/15/2024
Obligated Amount
$349.1k
77344424F0096 / 77344423D0006 - APP DEV CREDIT LENS O&M SUPPORT
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Creoal Consulting LLC (CREOAL CONSULTING LLC)
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
05/15/2024
Obligated Amount
$95k
190PRL24F149413 / 190PRL24A1494 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
VILLASENOR, ALFONSO
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$2.4k
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
70FA4024F00000256 / NNG15SC77B - QUEST TOOLS USED BY FEMA OCIO-OPS: CHANGE AUDITOR (INCLUDING RECOVERY MANAGER) AND METALOGIX (INCLUDING SHAREPOINT ESSENTIALS AND SHAREPOINT BACKUP MODULES) SOFTWARE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
05/15/2024
Obligated Amount
$278.3k
75N93024F00030 / 75N93019D00027 - NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DAIT
Delivery Order - NIAID Professional, Scientific and Technical Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
InGenesis Inc (KELLY SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/15/2024
Obligated Amount
$204.2k
47PC0224F0055 / 47PC0321D0004 - THIS CONTRACT AWARD FOR THE MASSENA VIRTRA FACILITY LPOE- DESIGN PROJECT IS A TOTAL OF $125,010.26 TO NKB WITH THE PERIOD OF PERFORMANCE COMPLETION DATE OF 7/16/24.
Delivery Order - PBS Region 2 Architect-Engineer Services IDIQ (2021) - 541310 Architectural Services
Contractor
N. K. BHANDARI, ARCHITECTURE & ENGINEERING, P. C.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
05/15/2024
Obligated Amount
$125k
12FPCP24F0055 / 47QSMA24D08NA - DISASSEMBLE/MOVE/REASSEMBLE MULTIPLE DESKS AND MOVE FILING CABINETS FROM AN OFFICE TO A STORAGE UNIT IN THE SAME CITY.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
OUTBACK OFFICE INCORPORATED (OUTBACK OFFICE, INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
05/15/2024
Obligated Amount
$6.8k
70T03024F7667N026 / NNG15SD00B - RENEWAL OF ANNUAL INFORTEL SELECT CALL DETAIL RECORD (CDR) SOFTWARE LICENSING AND MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Enterprise Support Directorate»TSA Office of Information Technology
Effective date
05/15/2024
Obligated Amount
$22.2k
1333LB24F00000115 / NNG15SC70B - ATLASSIAN JIRA ENTERPRISE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
05/15/2024
Obligated Amount
$57.7k

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