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

Mission Support Directorate Awarded Task Orders and BPA Calls

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80NSSC25FA886 / NNG15SD12B - NETAPP MAINTENANCE AND SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/25/2025
Obligated Amount
$35.6k
80NSSC25FA895 / NNG15SC92B - CISCO NEXUS SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/25/2025
Obligated Amount
$28.1k
80NSSC25FA879 / NNG15SC82B - LENELS2 SERIES 3 SINGLE READER INTERFACE MODULES
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
08/25/2025
Obligated Amount
$39.5k
80NSSC25FA881 / NNG15SC70B - ATLASSIAN PLUGINS RENEWAL FY25 (POP: 07/10/2025 - 07/10/2026, 07/12/2025-07/12/2026 & 08/25/2025 - 08/25/2026)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/25/2025
Obligated Amount
$63k
80NSSC25FA832 / NNG15SC23B - ACQUISITION OF GELSIGHT MOBILE PRO - PERPETUAL SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/25/2025
Obligated Amount
$18.6k
80NSSC25FA605 / 80NSSC22DA008 - THE PURPOSE OF TASK ORDER #80 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) INCORPORATED HEREIN.
Delivery Order - Commercial Contract Audit Support Services (CASS) (2021) - 541211 Offices of Certified Public Accountants
Contractor
TICHENOR & ASSOCIATES, LLP
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/25/2025
Obligated Amount
$60.3k
80NSSC25FA606 / 80NSSC22DA008 - THE PURPOSE OF TASK ORDER #81 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) INCORPORATED HEREIN.
Delivery Order - Commercial Contract Audit Support Services (CASS) (2021) - 541211 Offices of Certified Public Accountants
Contractor
TICHENOR & ASSOCIATES, LLP
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/25/2025
Obligated Amount
$75.6k
80NSSC25FA868 / NNG15SC82B - ER7 GATEWAY CI RUNNER & BACKUP SERVER STORAGE (THINKMATE)
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
08/25/2025
Obligated Amount
$20.4k
80NSSC25FA889 / NNG15SD13B - MAGNET AUTOMATE ADVANCE SOFTWARE LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/22/2025
Obligated Amount
$30.9k
80NSSC25FA878 / NNG15SC82B - WIND RIVER 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
08/21/2025
Obligated Amount
$111.2k
80NSSC25FA880 / NNG15SD76B - PLANEWAVE INSTRUMENTS T-600 DIRECT-DRIVE TELESCOPE GIMBAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/21/2025
Obligated Amount
$88.8k
80NSSC25FA875 / NNG15SC70B - FY26 DELL HARDWARE MAINTENANCE RENEWAL: CSI/CDM
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
08/21/2025
Obligated Amount
$46.2k
80NSSC25FA873 / NNG15SC82B - DELL PROSUPPORT RENEWAL FY25
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
08/21/2025
Obligated Amount
$70.8k
80NSSC25FA857 / NNG15SD70B - LIFERAY SOFTWARE RENEWAL
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
08/21/2025
Obligated Amount
$85.8k
80NSSC25FA876 / NNG15SC82B - JAMA CONNECT 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
08/21/2025
Obligated Amount
$150.3k
80NSSC25FA837 / NNG15SC65B - SPECTRA LOGIC LTO-8 TAPE DRIVES, CABLES, AND SUPPORT
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
08/20/2025
Obligated Amount
$43.1k
80NSSC25FA870 / NNG15SC65B - ALTUS XE1312-AIR SERVER REPLACEMENT SPARES
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
08/20/2025
Obligated Amount
$84.1k
80NSSC25FA867 / NNG15SD42B - DELL HW MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/20/2025
Obligated Amount
$12.8k
80NSSC25FA869 / NNG15SC80B - SOLIDWORKS PREMIUM SUPPORT RENEWAL
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»Mission Support Directorate»NASA Shared Services Center
Effective date
08/20/2025
Obligated Amount
$11.6k
80NSSC25FA604 / 80NSSC22DA008 - THE PURPOSE OF TASK ORDER #79 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) INCORPORATED HEREIN.
Delivery Order - Commercial Contract Audit Support Services (CASS) (2021) - 541211 Offices of Certified Public Accountants
Contractor
TICHENOR & ASSOCIATES, LLP
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
08/20/2025
Obligated Amount
$114.5k

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Awarded Task Orders within Mission Support Directorate

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Awarded Task Orders by Industry

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