Mission Support Directorate Awarded Task Orders and BPA Calls | Federal Compass

Mission Support Directorate Awarded Task Orders and BPA Calls

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80NSSC25FA030 / NNG15SC69B - ORACLE PREMIER SUPPORT SERVICES AGREEMENT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/17/2024
Obligated Amount
$38.8k
80NSSC25FA031 / NNG15SD23B - XEROX PRINTERS AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/17/2024
Obligated Amount
$88.9k
80NSSC25FA027 / NNG15SD11B - INMARSAT SERVICE FOR NASA SMD AIRBORNE SCIENCE PROGRAM AIRCRAFT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/16/2024
Obligated Amount
$80.5k
80NSSC25FA026 / NNG15SC82B - VXWORKS SUBSCRIPTION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/16/2024
Obligated Amount
$47.7k
80NSSC25FA025 / 47QSMS24D003S - E-IMAGE DATA PURCHASE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
E IMAGE DATA CORPORATION (E-IMAGEDATA CORP.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/15/2024
Obligated Amount
$32.6k
80NSSC25FA023 / NNG15SC65B - VERTIV LIEBERT EXM UPS SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/15/2024
Obligated Amount
$72.3k
80NSSC25FA020 / NNG15SC71B - TO RENEW RAID SUPPORT FOR DCL/ETD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/10/2024
Obligated Amount
$23k
80NSSC25FA017 / GS02F026DA - LEGAL AND FINANCIAL-RELATED PERIODICAL SUBSCRIPTION/MULTIPLE/ANNUAL RENEWAL/MONTHLY ITEMS
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/10/2024
Obligated Amount
$18.5k
80NSSC25FA021 / GS30F0030X - AERO JETGO 45-400 AC DIESEL AIRCRAFT GROUND POWER UNIT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AERO SPECIALTIES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/10/2024
Obligated Amount
$53.7k
80NSSC25FA013 / GS35F0311R - 878 PSD90-1C/61 AC/DC FUEL QUANTITY TEST SET: CONTROL SYSTEM W/O INTERFACE CONNECTOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/09/2024
Obligated Amount
$23.3k
80NSSC25FA011 / NNG15SD74B - NADS/FOPS PRTG RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/03/2024
Obligated Amount
$5.6k
80NSSC25FA010 / GS07F216BA - PACK SOS SYSTEM IN APPLE VALLEY, CA INSTALL IN BARSTOW, CA
Delivery Order - Multiple Award Schedule (MAS) - 541850 Indoor and Outdoor Display Advertising
Contractor
B/W COLOR PRINTS, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/03/2024
Obligated Amount
$11.6k
80NSSC25FA009 / NNG15SD70B - APPLE MACBOOK PRO & SMART CARD READERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/03/2024
Obligated Amount
$68.3k
80NSSC25FA014 / NNG15SC82B - RAIDSERV SUPPORT SERVICE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/02/2024
Obligated Amount
$14.1k
80NSSC24F0201 / 80NSSC21A0001 / GS35F253CA - THIS CALL ORDER IS FOR OPTION YEAR 4 FOR THE ESRI ENTERPRISE LICENSE AGREEMENT ANNUAL RENEWAL PER THE ATTACHED QUOTE # 26219976, DATED 09/19/2024...THE PERIOD OF PERFORMANCE IS 10/01/2024 - 09/30/2025.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/30/2024
Obligated Amount
$3.3M
80NSSC24FB298 / 80NSSC23DA006 - THIS IS A SPECIAL PROJECTS TASK ORDER WHICH PROVIDES SUPPORT TO 3.8.1.4.8 SSC OCIO SUPPORT FOR RESEARCHING NEW TECHNOLOGIES AND COMMERCIAL OFF THE SHELF (COTS) PRODUCTS FOR POSSIBLE APPLICATION AND IMPROVEMENTS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Colsa Corp (COLSA CORP)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/30/2024
Obligated Amount
$10k
80NSSC24FB330 / 80NSSC22AA011 - CALL ORDER 2 ON BPA 80NSSC22AA011 FOR SIGN LANGUAGE INTERPRETING SERVICES.
BPA Call - 541930 Translation and Interpretation Services
Contractor
MID-ATLANTIC INTERPRETING GROUP, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/30/2024
Obligated Amount
$201k
80NSSC24FB327 / NNG15SC65B - DELL MOBILE PRECISION 7680 WORKSTATION & PRECISION 5860 TOWER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/30/2024
Obligated Amount
$12.2k
80NSSC24FB308 / NNG15SC77B - THIS DELIVERY ORDER IS TO PURCHASE ANACONDA SOFTWARE LICENSES AND MAINTENANCE/SUPPORT PER QUOTE # Q-00002334, DATED 09/20/2024. THE PERIOD OF PERFORMANCE IS 09/27/2024 - 09/26/2025. THE TOTAL OBLIGATED AMOUNT IS $114,899.76
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/27/2024
Obligated Amount
$114.9k
80NSSC24FB320 / NNG15SC70B - THIS TASK ORDER IS FOR VMWARE RENEWAL PER QUOTE Q-00067596, DATED 09/19/2024. 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»Mission Support Directorate»NASA Shared Services Center
Effective date
09/27/2024
Obligated Amount
$312.3k

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Awarded Task Orders within Mission Support Directorate

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Awarded Task Orders by Industry

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