Commerce Awarded Contracts | Federal Compass

Commerce Awarded Contracts

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1331L524A13ES0016 - STRATEGIC SOURCING INITIATIVE FOR NETWORKING EQUIPMENT
BPA - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/17/2024
Obligated Amount
$0k
1333MH24P0019 - HELIUM SUPPLIED TO THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN SALT LAKE CITY, UT. UP TO 67,150 CUBIC FEET INCREMENTALLY OVER THE PERIOD. INCLUDES CYLINDER RENT FOR UP TO 18 CYLINDERS.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
UNITED STATES WELDING, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/17/2024
Obligated Amount
$72.8k
1305M324P0069 - ONE PERSON IS NEEDED TO SERVE AS AN INDEPENDENT MEMBER OF THE SCIENTIFIC REVIEW GROUP (SRG), CREATED UNDER THE TERMS AND IMPLEMENTING REGULATIONS OF THE U.S.-CANADA AGREEMENT ON PACIFIC I-LAKE/ WHITING (THE TREATY).
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HICKS, ALLAN (HICKS ALLAN)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/17/2024
Obligated Amount
$12.8k
1333ND24PNB680119 - CHIPS ANALYTICAL DETECTORS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OXFORD INSTRUMENTS AMERICA, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/17/2024
Obligated Amount
$584.2k
1333LC24P00000031 - REPLACING SWITCHES SC9000
Purchase Order - 513210 Software Publishers
Contractor
SANITY SOLUTIONS, INC. (SANITY SOLUTIONS INC)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
04/17/2024
Obligated Amount
$32.1k
1333MF24P0075 - INSTALL TWO UPS UNITS PER SOW.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ALASKA ELECTRIC LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/17/2024
Obligated Amount
$17.7k
1333MJ24P0018 - RENEW DOCKER DESKTOP SOFTWARE FOR NOAA RESEARCH (OAR), NWS, NMFS AND NOS
Purchase Order - 541519 Other Computer Related Services
Contractor
END TO END COMPUTING, LLC (END TO END ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/17/2024
Obligated Amount
$27.4k
1331L524A13ES0019 - STRATEGIC SOURCING INITIATIVE FOR NETWORKING EQUIPMENT
BPA - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/17/2024
Obligated Amount
$0k
1331L524A13ES0015 - NETWORKING EQUIPMENT STRATEGIC SOURCING INITIATIVE
BPA - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/17/2024
Obligated Amount
$0k
1305M324P0137 - NON-PERSONAL SERVICES FOR FUGRO MARINESTAR GNSS FOR NOAA SHIP OKEANOS EXPLORER
Purchase Order - 517410 Satellite Telecommunications
Contractor
JOHN E CHANCE & ASSOCIATES, I (FUGRO USA MARINE, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/17/2024
Obligated Amount
$13k
1331L524A13ES0018 - STRATEGIC SOURCING INITIATIVE FOR NETWORKING EQUIPMENT
BPA - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORP)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/17/2024
Obligated Amount
$0k
1305M324P0124 - THE NATIONAL WEATHER NONPERSONAL SERVICES FOR LOADING DOCK SUPPORT COLUMN BASE PLATE REPAIR IN MIAMI, FL
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
RIOMAR GROUP VENTURES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/17/2024
Obligated Amount
$46.5k
1331L524A13ES0020 - STRATEGIC SOURCING INITIATIVE FOR NETWORKING EQUIPMENT
BPA - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/17/2024
Obligated Amount
$0k
1333MH24P0018 - HELIUM SUPPLIED TO THE NATIONAL WEATHER SERVICE WEATHER FORECAST OFFICE IN LAS VEGAS, NV. UP TO 59,250 CF DELIVERED INCREMENTALLY. INCLUDES CYLINDER RENT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
BLUEJACKET INDUSTRIES MATERIALS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/17/2024
Obligated Amount
$70.2k
1333MJ24P0017 - ARIN REGISTRATION OF IP ADDRESSES AND ASNS (IPV4, IPV6, OR AUTONOMOUS SYSTEM NUMBERS [ASNS]) IN ACCORDANCE WITH THE REGISTRATION SERVICES PLAN (RSP) (X-LARGE USER BASE).
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AMERICAN REGISTRY FOR INTERNET NUMBERS, LTD.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/17/2024
Obligated Amount
$16k
1331L524A13ES0017 - STRATEGIC SOURCING INITIATIVE FOR NETWORKING EQUIPMENT
BPA - 541519 Other Computer Related Services
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC. (GREENBRIER GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/17/2024
Obligated Amount
$0k
1331L524P13500038 - CAPAL INTERNSHIP FOR ITA
Purchase Order - 561110 Office Administrative Services
Contractor
CONFERENCE ON ASIAN PACIFIC AMERICAN LEADERSHIP, (THE) (CONFERENCE ON ASIAN PACIFIC AMERICAN LEADERSHIP (THE))
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/16/2024
Obligated Amount
$15.5k
1333ND24PNB190114 - FINAL PAYMENT TO CONTRACTOR.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/16/2024
Obligated Amount
$1.1k
1333ND24PNB670126 - 4 K TRAVELING CRYOSTAT ASSEMBLY
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PHOTON SPOT, INC. (PHOTON SPOT INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/16/2024
Obligated Amount
$265.8k
1305M324P0130 - SERVICES NON PERSONAL FOR HISTOLOGY SAMPLE SLIDES.
Purchase Order - 541940 Veterinary Services
Contractor
UNIVERSITY OF CONNECTICUT
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/16/2024
Obligated Amount
$19.5k

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Awarded Contracts within Commerce

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