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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80TECH25FA005 / NNG15SC70B - THIS TASK ORDER IS FOR JIRA SERVICE DESK (DATA CENTER), BITBUCKET (DATA CENTER), CONFLUENCE (DATA CENTER) AND JIRA SOFTWARE (DATA CENTER) FOR LARC PER QUOTE Q-00067674 DATED 10/15/2024. THE PERIOD OF PERFORMANCE IS 11/06/2024-11/05/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH 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
10/17/2024
Obligated Amount
$93k
80TECH25FA013 / NNG15SC73B - THIS TASK ORDER IS TO PURCHASE IBM SOFTWARE PER QUOTE # 1222427001 DATED 09/27/2024. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR 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
10/17/2024
Obligated Amount
$10.6k
80TECH25FA012 / 80NSSC21DA001 - THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR ARC PER QUOTE # ISSQ61647 DATED 10/07/2024. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 BUSINESS DAYS.
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
10/16/2024
Obligated Amount
$14.1k
80TECH25FA011 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS LUMERICAL FDTD, LUMERICAL INTERCONNECT, AND LUMERICAL MODE PER QUOTE # Q-102427, DATED 05/29/2024. THE PERIOD OF PERFORMANCE IS 12/18/2024 - 12/17/2025.
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
10/16/2024
Obligated Amount
$25.4k
80TECH25FA004 / NNG15SC71B - THIS TASK ORDER IS FOR RED HAT LICENSES AND SUPPORT RENEWAL PER THE ATTACHED QUOTE # PAWB09172024B, DATED 09/17/2024. THE PERIOD OF PERFORMANCE IS 12/15/2024 THROUGH 12/14/2025. NASA'S RED HAT SEWP CATALOG TERMS & CONDITIONS APPLY. RED HAT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, 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
10/16/2024
Obligated Amount
$938.2k
80TECH25FA009 / NNG15SC71B - THIS TASK ORDER IS TO PURCHASE RED HAT ENTERPRISE LINUX LICENSES FOR ARC PER QUOTE PAWB09172024A DATED 09/17/2024. THE PERIOD OF PERFORMANCE IS 12/13/2024-12/12/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, 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
10/15/2024
Obligated Amount
$151.8k
80TECH25FA002 / NNG15SC70B - THIS TASK ORDER IS FOR CONFLUENCE (DATA CENTER) AND CONFLUENCE (DATA CENTER) SOFTWARE MAINTENANCE PER QUOTE Q-00067350 DATE 10/09/2024. THE PERIOD OF PERFORMANCE IS 11/27/2024-11/26/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH 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
10/11/2024
Obligated Amount
$22.9k
80TECH25FA003 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS STK PREMIUM SPACE FOR GSFC PER QUOTE Q-238196 DATED 10/08/2024. THE PERIOD OF PERFORMANCE IS 11/01/2024 THROUGH 10/31/2025.
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
10/11/2024
Obligated Amount
$19.9k
80TECH25FA006 / NNG15SC70B - THIS TASK ORDER IS TO PURCHASE CONFLUENCE (DATA CENTER), JIRA SOFTWARE (DATA CENTER) AND JIRA SERVICE DESK (DATA CENTER) FOR GSFC PER QUOTE Q-00067718 DATED 09/24/2024. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH 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
10/11/2024
Obligated Amount
$33.3k
80TECH24FA103 / 80TECH24AA001 - QUINTRON BLANKET PURCHASE AGREEMENT (BPA) CALL 001- QUINTRON TYPE 1 AND 2 KEYSETS.
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
09/30/2024
Obligated Amount
$478.4k
80TECH24FA101 / 80TECH24AA004 - TACTICAL ENGAGEMENTS BPA CALL 001 - STAND ALONE WORKSHOPS
BPA Call - 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
09/27/2024
Obligated Amount
$264.5k
80TECH24FA099 / NNG15SD07B - THIS DELIVERY ORDER IS FOR THE PURCHASE OF TWO DELL DATA DOMAIN CONTROLLERS AND THE POWERPROTECT SOFTWARE IN SUPPORT OF JSC AND AFRC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING 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
09/26/2024
Obligated Amount
$378.6k
80TECH24FA102 / NNG15SD09B - CODE 619 ENTERPRISE COMPUTE SERVERS (100) WITH RACK INTEGRATION ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
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
$1.3M
80TECH24FA100 / NNG15SD26B - JUNIPER EX4400 SERIES SWITCHES, RELATED ACCESSORIES, AND SUPPORT
Delivery Order - SEWP V - 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
09/26/2024
Obligated Amount
$619.7k
80TECH24FA095 / NNG15SD27B - CIENA HARDWARE AND SOFTWARE
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
09/25/2024
Obligated Amount
$771.6k
80TECH24FA097 / 80TECH24AA003 / GS35F0537U - THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 062 IS FOR CISCO C9500 SERIES SWITCHES 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
09/24/2024
Obligated Amount
$46.5k
80TECH24FA098 / 80TECH24AA003 / GS35F0537U - THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 063 IS FOR CISCO C9500 SERIES SWITCHES 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
09/24/2024
Obligated Amount
$39k
80TECH24FA094 / NNG15SD23B - 40 SUPER MICRO STORAGE UNITS ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, 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
09/23/2024
Obligated Amount
$1.6M
80TECH24FA073 / 80TECH23AA003 - THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 007 IS FOR CISCO ROOM KIT EQ & C9000 SERIES AND ISSUED AGAINST GSA CONTRACT NO. 47QTCA21A0014.
BPA Call - 541519 Other Computer Related Services
Contractor
FCN (FCN 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
09/20/2024
Obligated Amount
$13.7k
80TECH24FA096 / 80TECH23AA003 - THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 008 IS FOR CISCO CATALYST ESS9300 EMBEDDED SERIES SWITCHES AND ISSUED AGAINST GSA CONTRACT NO. 47QTCA21A0014.
BPA Call - 541519 Other Computer Related Services
Contractor
FCN (FCN 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
09/20/2024
Obligated Amount
$39.2k

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