National Transportation Safety Board Awarded Contracts | Federal Compass

National Transportation Safety Board Awarded Contracts

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9531BM23P0066 - VIRTUAL CRASH
Purchase Order - 513210 Software Publishers
Contractor
BETA SIGMA HOLDINGS, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/29/2023
Obligated Amount
$22.5k
9531BM23P0070 - VESSEL TRACKING SYSTEM SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
MADE SMART GROUP B.V.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2023
Obligated Amount
$30.4k
9531BM23P0065 - ACCIDENT INVESTIGATION KIT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Curtiss-Wright Corporation (PENNY & GILES AEROSPACE LIMITED)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2023
Obligated Amount
$56k
9531BM23P0068 - ACCIDENT INVESTIGATION KIT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS AVIATION PRODUCTS, INC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2023
Obligated Amount
$24.1k
9531BM23P0061 - GE ENHANCED AIRBORNE FLIGHT RECORDER (EAFR) INTEGRATED GROUND SOFTWARE (IGS) & (2) UNIVERSAL OPERATIONAL GROUND PROGRAM (UOGP)
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/26/2023
Obligated Amount
$18k
9531BM23P0064 - 2-BLADDED TEETERING HELICOPTER MODEL
Purchase Order - 513210 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
09/25/2023
Obligated Amount
$59k
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
47QTCA18D008L - IT RESEARCH SUBSCRIPTION BPA
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/22/2023
Obligated Amount
$225.2k
GS02F108BA - PRE-EMPLOYMENT BACKGROUND INVESTIGATIONS
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MIND YOUR BUSINESS INC (MIND YOUR BUSINESS, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/22/2023
Obligated Amount
$25k
9531BM23P0062 - HELICOPTER TRANSPORTATION SERVICES
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
BERING AIR INC (BERING AIR, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/18/2023
Obligated Amount
$14.4k
9531BM23P0060 - LYNX EVO STEREO OPTIC IMAGING SYSTEM
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BENCH TOP SOLUTIONS LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/07/2023
Obligated Amount
$19.3k
9531BM23P0053 - HIGHBOND COMPLIANCE SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
DILIGENT CORPORATION
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
08/22/2023
Obligated Amount
$87.5k
9531BM23P0054 - HEADQUARTERS ON-SITE PARKING
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
POTOMAC CREEK ASSOCIATES, L.L.C.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
08/21/2023
Obligated Amount
$482k
9531BM23P0051 - FREIGHT CAR AXLE FAILURE ANALYSIS
Purchase Order - 541330 Engineering Services
Contractor
ENGINEERING SYSTEMS INC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
08/10/2023
Obligated Amount
$12.5k
9531BM23P0047 - PORTER SERVICES
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
POTOMAC CREEK ASSOCIATES, L.L.C.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
07/25/2023
Obligated Amount
$9k
9531BM23P0041 - AXON INVESTIGATE PRO SW LICENSES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
07/25/2023
Obligated Amount
$12k
9531BM23P0048 - FARO FOCUS PREMIUM 3D LASER SCENE SCANNING SYSTEMS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FARO TECHNOLOGIES INC (FARO TECHNOLOGIES, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
07/20/2023
Obligated Amount
$68.1k
9531BM23P0050 - WHEEL SET BEARING FAILURE ANALYSIS
Purchase Order - 541330 Engineering Services
Contractor
ENGINEERING SYSTEMS INC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
07/18/2023
Obligated Amount
$12.5k
9531BM23P0044 - FARO SCENE AND ZONE SOFTWARE MAINTENANCE AND SCANNER WARRANTIES
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FARO TECHNOLOGIES INC (FARO TECHNOLOGIES, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
07/14/2023
Obligated Amount
$11.1k
9531BM23P0046 - ER LR SUPPORT SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
FISHER, CHESTER
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
07/13/2023
Obligated Amount
$24.4k

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