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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80TECH25FA384 / 80NSSC21DA001 - THIS TASK ORDER IS FOR THE RENEWAL OF NATIONAL INSTRUMENTS LABVIEW LICENSES FOR AFRC PER QUOTE # ISSQ64024 DATED 7/15/2025. PERIOD OF PERFORMANCE IS 8/13/2025-8/12/2026.
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
07/18/2025
Obligated Amount
$23.6k
80TECH25FA386 / NNG15SC70B - THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR GSFC PER QUOTE # Q-00074560 DATED 6/13/2025. PERIOD OF PERFORMANCE IS 8/25/2025-8/24/2026.
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
07/18/2025
Obligated Amount
$112.7k
80TECH25FA388 / NNG15SD19B - THIS REQUIREMENT IS FOR HEWLETT PACKARD ENTERPRISE (HPE) SERVERS AND HARDWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ 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
07/18/2025
Obligated Amount
$2M
80TECH25FA390 / NNG15SC70B - THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR GSFC PER QUOTE # Q-00074345 DATED 7/17/2025. PERIOD OF PERFORMANCE IS 8/25/2025-8/24/2026.
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
07/18/2025
Obligated Amount
$53.4k
80TECH25FA391 / 80NSSC21DA001 - THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR ARC PER QUOTE # ISSQ64221 DATED 7/7/2025. HARDWARE DELIVERY DATE: STANDARD SHIPPING TIME IS 30-35 BUSINESS DAYS. CLIN #3 FOR SOFTWARE: PERIOD OF PERFORMANCE IS 7/18/2025-7/17/2026.
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
07/18/2025
Obligated Amount
$17.9k
80TECH25FA387 / NNG15SC70B - THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR HQ PER QUOTE # Q-00075149 DATED 6/09/2025. PERIOD OF PERFORMANCE IS 8/25/2025-8/24/2026.
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
07/18/2025
Obligated Amount
$127.7k
80TECH25FA392 / NNG15SC70B - THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR ARC PER QUOTE # Q-00073132 DATED 06/05/2025. THE PERIOD OF PERFORMANCE IS 09/30/2025 - 09/29/2026.
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
07/18/2025
Obligated Amount
$294k
80TECH25FA383 / NNG15SC71B - THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB05202025F DATED 7/07/2025. PERIOD OF PERFORMANCE IS 7/17/2025-7/21/2026.
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
07/17/2025
Obligated Amount
$17.6k
80TECH25FA389 / 80NSSC21DA001 - THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR AFRC PER QUOTE # ISSQ64243 DATED 7/9/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 30-40 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
07/17/2025
Obligated Amount
$79.1k
80TECH25FA380 / NNG15SC71B - THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR KSC PER QUOTE # PAWB07012025A DATED 7/1/2025. PERIOD OF PERFORMANCE IS 7/17/2025-6/30/2026. PERIOD OF COVERAGE IS 7/1/2024-6/30/2026.
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
07/17/2025
Obligated Amount
$11.3k
80TECH25FA385 / 80NSSC21DA001 - THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR JSC PER QUOTE # ISSQ64208 DATED 7/3/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 20-35 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
07/17/2025
Obligated Amount
$16.7k
80TECH25FA381 / NNG15SC71B - THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE FOR GSFC PER QUOTE # PAWB05202025C DATED 7/15/2025. PERIOD OF PERFORMANCE IS 7/23/2025-7/22/2026.
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
07/15/2025
Obligated Amount
$17.8k
80TECH25FA377 / NNG15SD34B - THIS TASK ORDER IS TO PURCHASE MICROSOFT SOFTWARE FOR LARC PER QUOTE # MTG-NASA-MIC-05435 DATED 06/25/2025. PERIOD OF PERFORMANCE IS 7/15/2025-7/14/2026.
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
07/15/2025
Obligated Amount
$49.5k
80TECH25FA379 / 80NSSC21DA001 - THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR LARC PER QUOTE # ISSQ64139 DATED 6/25/2025. DELIVERY DATE: STANDARD SHIPPING TIME IS 20-35 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
07/15/2025
Obligated Amount
$72.6k
80HQTR25F7148 / 80NSSC21A0013 - THIS BPA CALL IS TO PURCHASE HYPERX 2025 SUBSCRIPTION LICENSES FOR JSC PER QUOTE 250708A DATED 07/08/2025...PERIOD OF PERFORMANCE IS 07/21/2025-07/20/2026.
BPA Call - 511210 Software Publishers
Contractor
COLLIER RESEARCH AND DEVELOPMENT CORPORATION
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
07/15/2025
Obligated Amount
$11.9k
80TECH25FA376 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR KSC PER QUOTE # Q-387629 DATED 6/27/2025. PERIOD OF PERFORMANCE IS 8/15/2025-8/14/2026.
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
07/15/2025
Obligated Amount
$25.4k
80TECH25FA371 / NNG15SC80B - THIS TASK ORDER IS TO PURCHASE SOLIDWORKS SUBSCRIPTIONS FOR GSFC PER QUOTE # 122489001 DATED 6/26/2025. PERIOD OF PERFORMANCE IS 7/15/2025-6/30/2026. PERIOD OF COVERAGE IS 7/1/2025-6/30/2026.
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
07/15/2025
Obligated Amount
$28.6k
80TECH25FA378 / NNG15SD34B - THIS TASK ORDER IS TO PURCHASE MICROSOFT SOFTWARE FOR MSFC PER QUOTE # MTG-NASAMIC- 05438 DATED 07/01/2025. PERIOD OF PERFORMANCE IS 7/15/2025-7/14/2026.
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
07/15/2025
Obligated Amount
$11.3k
80TECH25FA374 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR GRC PER QUOTE # Q-398030 DATED 7/2/2025. PERIOD OF PERFORMANCE IS 7/14/2025-8/1/2026. PERIOD OF COVERAGE IS 6/1/2025-8/1/2026.
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
07/14/2025
Obligated Amount
$116.3k
80TECH25FA373 / NNG15SC92B - THIS TASK ORDER IS FOR THE RENEWAL OF SAP SYBASE SECURE ENTERPRISE SUPPORT FOR AFRC PER QUOTE # Q121855 DATED 6/27/2025. PERIOD OF PERFORMANCE IS 7/11/2025-6/29/2026. PERIOD OF COVERAGE IS 6/30/2025-6/29/2026.
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
07/11/2025
Obligated Amount
$22.9k

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