Acquisitions Division Awarded Contracts - cloud | Federal Compass

Acquisitions Division Awarded Contracts - cloud

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9531BM24P0061 - UAS FLEET MANAGEMENT SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
ALARISPRO, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2024
Obligated Amount
$18.8k
47QTCA22D003G - MICROSOFT ENTERPRISE AGREEMENT SOFTWARE, SUPPORT, ONLINE SERVICES, AND AZURE CLOUD SERVICES WITH TRUE-UPS
BPA - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/24/2024
Obligated Amount
$1.4M
9531BM23P0063 - METAFLOWS MAINTENANCE AND SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
METAFLOWS INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/24/2023
Obligated Amount
$30.6k
9531BM23P0057 - ETHERNET CIRCUITS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
GTT Communications (GTT AMERICAS, LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
08/28/2023
Obligated Amount
$73.5k
9531BM21P0056 - METAFLOWS MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
METAFLOWS INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/21/2021
Obligated Amount
$61.2k
9531BM21P0040 - ETHERNET AND DIA CIRCUITS
Purchase Order - 517919 All Other Telecommunications
Contractor
GTT Communications (GTT AMERICAS, LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
07/27/2021
Obligated Amount
$77.5k
9531BM20P0064 - VERIZON METRO-LINK SERVICES
Purchase Order - 517919 All Other Telecommunications
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/23/2020
Obligated Amount
$52.2k
9531BM19P0031 - VERIZON METRO-LINK SERVICE
Purchase Order - 517919 All Other Telecommunications
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
05/30/2019
Obligated Amount
$28.5k
NTSBP170067 - OTHER FUNCTION - -SECURITY TOOLS METAFLOWS EQUIPMENT, ANNUAL MAINTENANCE AND SUBSCRIPTIONS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
METAFLOWS INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2017
Obligated Amount
$140.8k
NTSBP120036 - FARO SCENE, POINTOOLS EDIT&FARO CLOUD PRO ACD SOFTWARE&MAINTENANCE.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FARO TECHNOLOGIES, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
07/31/2012
Obligated Amount
$16.2k
NTSBP120027 - FARO SCENE, FARO CLOUD AND POINTOOLS EDIT SOFTWARE LICENSES AND SUPPORT MAINTENANCE.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FARO TECHNOLOGIES, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
05/24/2012
Obligated Amount
$16.2k

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