Information Technology Procurement Office Awarded Task Orders and BPA Calls | Federal Compass

Information Technology Procurement Office Awarded Task Orders and BPA Calls

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80TECH25FA065 / NNG15SD11B - THIS TASK ORDER IS TO PURCHASE ADOBE STOCK ENTERPRISE SW SUBSCRIPTION ONLY ALL CREDITS PER QUOTE GS241108CB2A5 DATE 11/22/2024. PERIOD OF PERFORMANCE IS 12/06/2024-12/05/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
12/05/2024
Obligated Amount
$10.5k
80TECH25FA067 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS STK RF CHANNEL MODELER - TECS PER QUOTE Q-244926 DATED 09/16/2024. PERIOD OF PERFORMANCE IS 12/08/2024-12/07/2025.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, 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
12/05/2024
Obligated Amount
$240k
80TECH25FA064 / 80TECH24AA003 / GS35F0537U - THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 068 IS FOR CISCO SFP+ TRANSCEIVER MODULE- 10 GIGE - 10BASE-LR ISSUED AGAINST GSA CONTRACT NO. GS-35F-0563U.
BPA Call - 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
12/05/2024
Obligated Amount
$10.4k
80TECH25FA071 / NNG15SC80B - THIS TASK ORDER IS FOR THE PURCHASE OF SOLIDWORKS SOFTWARE PER QUOTE #239909-SG DATED 05/07/2024. THE PERIOD OF PERFORMANCE IS 03/01/2025-02/28/2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, 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
12/05/2024
Obligated Amount
$17.8k
80TECH25FA054 / 80TECH24AA001 - QUINTRON BLANKET PURCHASE AGREEMENT (BPA) CALL 002- QUINTRON HANDSETS TO BE DELIVERED TO NASA KENNEDY SPACE CENTER (KSC).
BPA Call - 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
12/05/2024
Obligated Amount
$27.2k
80TECH25FA066 / NNG15SD37B - THIS TASK ORDER IS TO VERITAS SUPPORT SERVICES RENEWAL PER THE ATTACHED QUOTE # 1NR11042024-328231 DATED 11/04/2024.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS 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
12/04/2024
Obligated Amount
$357.7k
80TECH25FA063 / NNG15SD34B - THIS TASK ORDER IS FOR MICROSOFT SOFTWARE PER QUOTE # MTG-NASA-MIC-05090 DATED 10/7/2024. PERIOD OF PERFORMANCE IS 01/01/2025-12/31/2025 WITH TWO YEARS OF SOFTWARE ASSURANCE. MAINTENANCE WILL NEED TO BE RENEWED ON 12/31/2027.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, 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
12/03/2024
Obligated Amount
$235.6k
80TECH25FA060 / NNG15SD22B - THIS TASK ORDER IS TO PURCHASE FOUR POINTS RSA SOFTWARE PER QUOTE # 115835-2 DATED 11/12/2024. PERIOD OF PERFORMANCE IS 12/01/2024-11/30/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
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
11/27/2024
Obligated Amount
$11.4k
80TECH25FA058 / NNG15SD06B - THIS DELIVERY ORDER IS TO RENEW THE ANNUAL AGENCY-WIDE MAINTENANCE AND SUPPORT FOR ACTIVID ACTIVCLIENT AND ACTIVID CREDENTIAL MANAGEMENT SYSTEM (CMS) SOFTWARE LICENSES PER THE ATTACHED QUOTE # 48363B DATED 11/22/2024.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR 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
11/27/2024
Obligated Amount
$553.5k
80TECH25FA039 / NNG15SD27B - THIS TASK ORDER IS TO PURCHASE LIFERAY DEVELOPER SUBSCRIPTION FOR HQ PER QUOTE @ 1226415002 DATED 11/15/2024. THE PERIOD OF PERFORMANCE IS 1/31/2025-1/30/2026.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, 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
11/26/2024
Obligated Amount
$15.7k
80TECH25FA052 / 80TECH24AA002 / 47QTCA18D008L - CALL ORDER 005 FOR GARTNER RESEARCH SUBSCRIPTION SERVICES
BPA Call - 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
11/26/2024
Obligated Amount
$36.7k
80TECH25FA051 / 80TECH24AA002 / 47QTCA18D008L - CALL ORDER 004 FOR GARTNER RESEARCH SUBSCRIPTION SERVICES
BPA Call - 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
11/25/2024
Obligated Amount
$34.9k
80TECH25FA042 / NNG15SD22B - THIS DELIVERY ORDER IS FOR THE FY25 AGENCY RENEWAL OF MAINTENANCE SERVICES FOR RSA SECURID TOKENS PER ATTACHED QUOTE # 115711-1, DATED 11/06/2024.THE PERIOD OF PERFORMANCE IS 12/01/2024 - 11/30/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
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
11/22/2024
Obligated Amount
$112.1k
80TECH25FA055 / NNG15SD02B - THIS TASK ORDER IS FOR BOX ENTERPRISE PLUS LICENSES AND SUPPORT PER THE ATTACHED QUOTE # PCIQ14902 DATED 09/20/2024. PERIOD OF PERFORMANCE IS 12/01/2024 THROUGH 11/30/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, 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
11/22/2024
Obligated Amount
$2.9M
80TECH25FA048 / NNG15SC80B - THIS TASK ORDER IS FOR THE PURCHASE OF SOLIDWORKS SOFTWARE PER QUOTE # 246840-EW DATED 11/19/2024. THE PERIOD OF PERFORMANCE IS 01/01/2025-12/31/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, 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
11/21/2024
Obligated Amount
$19.4k
80TECH25FA047 / NNG15SD34B - THIS TASK ORDER IS &#1048649&#1048658&#1048661&#1048579MICROSOFT SOFTWARE PER QUOTE MTG-NASA-MIC-05121 DATED 11/08/2024. PERIOD OF COVERAGE IS 11/08/2024 TO DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD TO 04/30/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, 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
11/21/2024
Obligated Amount
$135.6k
80TECH25FA050 / NNG15SD34B - THIS TASK ORDER IS MICROSOFT SOFTWARE PER QUOTE MTGNASA- MIC-05013 DATED 11/14/2024. PERIOD OF PERFORMANCE IS 01/01/2025-12/31/2025 WITH TWO YEARS OF SOFTWARE ASSURANCE. MAINTENANCE WILL NEED TO BE RENEWED ON 12/31/2027.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, 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
11/21/2024
Obligated Amount
$138.5k
80TECH25FA053 / 80NSSC21DA001 - THIS DELIVERY ORDER IS TO PURCHASE NATIONAL INSTRUMENTS FY25 LABVIEW RENEWAL FOR JSC PER QUOTE # ISSQ62048 DATED 11/15/2024. THE PERIOD OF PERFORMANCE IS 01/27/2025 THROUGH 01/26/2026.
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IDEAL SYSTEM SOLUTIONS, 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
11/21/2024
Obligated Amount
$56.5k
80TECH25FA044 / NNG15SD34B - THIS TASK ORDER IS FOR MICROSOFT SOFTWARE PER QUOTE MTG-NASA-MIC-05057 DATED 10/24/2024. PERIOD OF COVERAGE IS 11/01/2024 TO DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD TO 04/30/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, 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
11/21/2024
Obligated Amount
$77k
80TECH25FA049 / 80NSSC21DA001 - THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS FY25 LABVIEW RENEWAL FOR JSC PER QUOTE # ISSQ61978 DATED 11/8/2024.
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IDEAL SYSTEM SOLUTIONS, 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
11/21/2024
Obligated Amount
$12.1k

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