Acquisitions Division Awarded Task Orders and BPA Calls | Federal Compass

Acquisitions Division Awarded Task Orders and BPA Calls

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9531BM25F0009 / 9531BM24A0010 / 47QTCA22D003G - BPA ORDER #2 - MUHIMIBI REDACTION AND ANNOTATION TOOL
BPA Call - 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
12/04/2024
Obligated Amount
$71.2k
9531BM25F0011 / 9531BM21A0004 / GS35F0617Y - BPA ORDER #29 - TECHNOLOGY MODERNIZATION FUND (TMF) TASK 3: ENTERPRISE DIGITAL ASSET MIGRATION SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
11/20/2024
Obligated Amount
$1.6M
9531BM25F0006 / 9531BM21A0004 / GS35F0617Y - BPA ORDER #29: TECHNOLOGY MODERNIZATION FUND (TMF) TASK 4: ENTERPRISE DATA APPLICATION PROGRAMMING INTERFACE (API) SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
11/19/2024
Obligated Amount
$1M
9531BM25F0007 / 9531BM21D0001 - RADIOLOGICAL SERVICES ON 1 EXEMPLAR TENSION-TENSION STRAP
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Varex Imaging Corporation (VAREX IMAGING CORPORATION)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
11/14/2024
Obligated Amount
$2.4k
9531BM25F0002 / GS02F0048X - CIVIL TREATMENT TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
EMPLOYMENT LEARNING INNOVATIONS, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
10/22/2024
Obligated Amount
$78.5k
9531BM25F0001 / 9531BM21D0001 - RADIOLOGICAL SERVICES ON (4) PRESSURE RELIEF VALVES - TO 28
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Varex Imaging Corporation (VAREX IMAGING CORPORATION)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
10/15/2024
Obligated Amount
$5.7k
9531BM24F0085 / 47QTCA22A000C / 47QTCA19D00ML - DELL LAPTOPS & ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/30/2024
Obligated Amount
$249.7k
9531BM24F0091 / 47QSMS24D0010 - MAGNETIC MEDIA PICK UP AND OFFSITE DATA STORAGE SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
RECOVERY POINT SYSTEMS, INC. (RECOVERY POINT SYSTEMS INC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/30/2024
Obligated Amount
$2.9k
9531BM24F0093 / 9531BM21A0004 / GS35F0617Y - BPA ORDER #27 - ZERO TRUST IDENTITY & ACCESS MANAGEMENT AND OKTA MULTI-FACTOR AUTHENTICATION (MFA) SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/30/2024
Obligated Amount
$724.1k
9531BM24F0094 / 9531BM24A0013 / 47QSWA18D008F - BPA ORDER #1 - ENTERPRISE DIGITAL DELIVERY CONTENT SERVICE PLATFORM (CSP) AND SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/30/2024
Obligated Amount
$263.6k
9531BM24F0078 / NNG15SD25B - CANON CAMERAS AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2024
Obligated Amount
$19.3k
9531BM24F0098 / 9531BM24A0016 / 47QRAA24D000N - EMPLOYEE ASSISTANCE PROGRAM - TASK 3 - TRAINING
BPA Call - 624190 Other Individual and Family Services
Contractor
EAP CONSULTANTS INCORPORATED (EAP CONSULTANTS LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2024
Obligated Amount
$4k
9531BM24F0096 / 9531BM24A0016 / 47QRAA24D000N - EMPLOYEE ASSISTANCE PROGRAM - CISM
BPA Call - 624190 Other Individual and Family Services
Contractor
EAP CONSULTANTS INCORPORATED (EAP CONSULTANTS LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2024
Obligated Amount
$30k
9531BM24F0097 / 9531BM24A0016 / 47QRAA24D000N - EMPLOYEE ASSISTANCE PROGRAM SERVICES - TASK 1
BPA Call - 624190 Other Individual and Family Services
Contractor
EAP CONSULTANTS INCORPORATED (EAP CONSULTANTS LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2024
Obligated Amount
$9.5k
9531BM24F0057 / 47QSWA18D008F - FOIAXPRESS AI, COLLABORATION LICENSES, END USER TRAINING AND PROFESSIONAL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2024
Obligated Amount
$25.6k
9531BM24F0095 / 9531BM24D0001 - TASK ORDER 1 - MOBILE SYSTEM DESIGN, INSTALLATION, & TRAINING
Delivery Order - 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
9531BM24F0082 / 9531BM24A0010 / 47QTCA22D003G - BPA ORDER #1 - MICROSOFT ENTERPRISE AGREEMENT SOFTWARE, SUPPORT, ONLINE SERVICES, AND AZURE CLOUD SERVICES WITH TRUE-UPS
BPA Call - 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
09/27/2024
Obligated Amount
$1.4M
9531BM24F0058 / 47QTCA20D00FU - DOCKET MANAGEMENT SYSTEM (MYDMS) SOFTWARE DEVELOPMENT, MAINTENANCE AND ENHANCEMENTS SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
MOMENTUM SYSTEMS INCORPORATED (OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2024
Obligated Amount
$204k
9531BM24F0071 / NNG15SC82B - VIDEO ANALYSIS WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2024
Obligated Amount
$27.5k
9531BM24F0044 / 9531BM23D0001 - WEBCASTING AND WIFI SERVICES
Delivery Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
WINDROSE MEDIA LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/25/2024
Obligated Amount
$103k

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Awarded Task Orders by Industry

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