Information Technology Procurement Office Awarded Contracts | Federal Compass

Information Technology Procurement Office Awarded Contracts

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80TECH25PA001 - THIS PURCHASE ORDER IS FOR QELLUS SOFTWARE MAINTENANCE AND SERVICE PER QELLUS 80TECH25Q0007 QUOTE DATED 11/24/2024. THE PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 09/30/2025.
Purchase Order - 541519 Other Computer Related Services
Contractor
QELLUS LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
12/12/2024
Obligated Amount
$320k
80TECH24PA019 - TTTECH TTE ETHERNET (TTE) DEVELOPMENT HARDWARE ORDER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TTTECH NORTH AMERICA, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
09/27/2024
Obligated Amount
$332.2k
80TECH24PA015 - DELIVERY, INSTALLATION AND COMMISSIONING OF TWO (2) BRAND-NAME KEYSIGHT CUSTOM HIGH POWER AND HIGH VOLTAGE DIRECT CURRENT (DC) BI-DIRECTIONAL POWER SUPPLIES AND RELATED HARDWARE FOR THE D-SITE FACILITY AT GLENN RESEARCH CENTER.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
09/27/2024
Obligated Amount
$682.3k
80TECH24PA021 - TE CONNECTIVITY LARC
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
A-TECH INSTRUMENTS LTD
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
09/27/2024
Obligated Amount
$316.3k
80TECH24PA020 - TE CONNECTIVITY GRC
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
A-TECH INSTRUMENTS LTD
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
09/27/2024
Obligated Amount
$324.9k
80TECH24AA001 - NASA QUINTRON BLANKET PURCHASE AGREEMENT (BPA)
BPA - 334290 Other Communications Equipment Manufacturing
Contractor
QUINTRON SYSTEMS INC (QUINTRON SYSTEMS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
09/26/2024
Obligated Amount
$505.7k
80TECH24PA016 - AUTOFLEX MAX MALDI TOF TOF SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
09/26/2024
Obligated Amount
$348.2k
80TECH24AA004 - NASA REQUIRES SUBSCRIPTION ACCESS TO IT RESEARCH LIBRARY MEMBERSHIPS, IT PRODUCT IMPLEMENTATION TOOLKITS, ANALYST SUPPORT, AND WORKSHOP FACILITATION SO NASA MAY FULLY LEVERAGE THESE RESOURCES WHILE ADDRESSING IT CHALLENGES.
BPA - 541511 Custom Computer Programming Services
Contractor
INFO-TECH RESEARCH GROUP INC. (INFO-TECH RESEARCH GROUP INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
09/13/2024
Obligated Amount
$264.5k
80TECH24PA014 - TWO HIGH-SPEED CAMERAS AND RELATED ACCESSORIES IN ACCORDANCE WITH STATEMENT OF WORK IN SUPPORT OF GRC REQUIREMENT.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
TRILION QUALITY SYSTEMS, LLC (TRILION QUALITY SYSTEMS LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
09/04/2024
Obligated Amount
$553.4k
80TECH24PA012 - LED SOLAR SIMULATOR
Purchase Order - 541519 Other Computer Related Services
Contractor
ANGSTROM DESIGNS, INC. (ANGSTROM DESIGNS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
09/04/2024
Obligated Amount
$399.7k
80TECH24PA010 - MULTI-PURPOSE X-RAY DIFFRACTOMETER (XRD) OR EQUIVALENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MALVERN PANALYTICAL INC. (MALVERN PANALYTICAL INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
08/12/2024
Obligated Amount
$414k
80TECH24PA009 - THIS ORDER IS FOR THE PURCHASE OF AN ELECTRO-MECHANICAL LOAD FRAME IN SUPPORT OF GRC PER ATTACHMENT A.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ILLINOIS TOOL WORKS INC. (ILLINOIS TOOL WORKS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
08/08/2024
Obligated Amount
$307.1k
47QTCA18D008L - GARTNER RESEARCH MEMBERSHIP (SUBSCRIPTION ACCESS) SERVICES (GRMSA)
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
07/03/2024
Obligated Amount
$1.4M
GS35F0537U - CISCO MULTIPLE AWARD SCHEDULE (MAS) BLANKET PURCHASE AGREEMENT (BPA) FOR HARDWARE, SOFTWARE, MAINTENANCE, SUPPORT AND ASSOCIATED SERVICES.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
07/01/2024
Obligated Amount
$9.6M
80TECH24PA007 - MARSHALL SPACE FLIGHT CENTER (MFSC) MATERIALS DIAGNOSTICS LABORATORY (MDL) HAS A REQUIREMENT TO PURCHASE AN ENVIRONMENTAL SCANNING ELECTRON MICROSCOPE (ESEM).
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (FEI COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
06/28/2024
Obligated Amount
$767.1k
80TECH24PA006 - THIS STATEMENT OF WORK (SOW) REQUEST IS FOR THE PROCUREMENT OF A VISION RESEARCH S991 HIGH-SPEED DIGITAL (HSD) CAMERA, WITH SPATIAL RESOLUTION, TEMPORAL RESOLUTION, AS WELL AS VIBRATION AND ELECTROMATIC INTERFERENCE.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Ametek, Inc (VISION RESEARCH, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
06/11/2024
Obligated Amount
$269.5k
80TECH24CA002 - NASA CONSOLIDATED APPLICATION AND PLATFORM SERVICES (NCAPS)
Definitive Contract - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
06/10/2024
Obligated Amount
$28.3M
80TECH24PA005 - HIGH TEMPERATURE FLEXURE TEST STAND FURNACE EQUIPMENT AND SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
MATERIALS RESEARCH FURNACES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
05/30/2024
Obligated Amount
$872k
80TECH24PA003 - THIS REQUIREMENT IS FOR THE PURCHASE OF A KURT J. LESKER CO. PVD500 RF/DC SPUTTER DEPOSITION TOOL. THE TOOL WILL PROVIDE ENHANCED CAPABILITY TO THAT CURRENTLY IN PLACE.
Purchase Order - 333242 Semiconductor Machinery Manufacturing
Contractor
KURT J. LESKER COMPANY (KURT J LESKER CO)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
05/23/2024
Obligated Amount
$538.1k
80TECH24PA004 - THE X-RAY LAB IN THE PLANETARY ENVIRONMENTS LABORATORY AT GSFC IS PURCHASING A MICRO-X-RAY DIFFRACTOMETER IN ORDER TO TAKE THE FACILITIES AT NASA GSFC INTO THE NEXT GENERATION OF HIGH-RESOLUTION MINERALOGICAL ANALYSIS OF GEOLOGICAL SAMPLES.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
BRUKER AXS LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
05/22/2024
Obligated Amount
$382.9k

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