NTSB Office of the Chief Financial Officer Awarded Contracts - Total Small Business

IDC - 334310 Audio and Video Equipment Manufacturing

Contractor: WINDROSE MEDIA LLC
Contracting Agency/Office: National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date: 09/27/2024
Obligated Amount: $192.3k

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, INC.)
Contracting Agency/Office: National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date: 09/03/2021
Obligated Amount: $37.7k

Purchase Order - 517911 Telecommunications Resellers

Contractor: GLOBAFONE, INC.
Contracting Agency/Office: National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date: 09/24/2019
Obligated Amount: $54.4k

BPA - 323113 Commercial Screen Printing

Contractor: PRO LINE EMBROIDERY
Contracting Agency/Office: National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date: 09/19/2016
Obligated Amount: $0.00

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: SAELIG COMPANY, INC.
Contracting Agency/Office: National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date: 09/16/2014
Obligated Amount: $42.5k

Definitive Contract - 511210 Software Publishers

Contractor: ADVANCED ROTORCRAFT TECHNOLOGY, INC.
Contracting Agency/Office: National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date: 08/07/2014
Obligated Amount: $338.1k

Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: BARA INFOWARE, INC.
Contracting Agency/Office: National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date: 09/29/2012
Obligated Amount: $495.3k

IDC - 323113 Commercial Screen Printing

Contractor: PRO LINE EMBROIDERY
Contracting Agency/Office: National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date: 08/12/2011
Obligated Amount: $7.7k

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