NASA Office of the Chief Information Officer Awarded Task Orders and BPA Calls | Federal Compass

NASA Office of the Chief Information Officer Awarded Task Orders and BPA Calls

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80TECH26F0017 / 80TECH25A0001 / 47QTCA18D008H - CALL ORDER #34 - SERVERS AND POWER SUPPLY_ICESIPS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, 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
01/07/2026
Obligated Amount
$253.5k
80HQTR26F7029 / 80NSSC21D0001 - 80TECH - THIS TASK ORDER IS FOR THE RENEWAL OF MATHWORKS MATLAB MAINTENANCE SOFTWARE FOR ARC PER QUOTE # 13931847 DATED 01/05/2026.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
01/07/2026
Obligated Amount
$28.8k
80TECH26F0016 / 80TECH26A0002 / 47QTCA19D009K - CALL ORDER #33 - CAIDA SWITCH AND MONITORS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
01/06/2026
Obligated Amount
$492.3k
80TECH26F0015 / 80TECH26A0002 / 47QTCA19D009K - CALL ORDER #32 - FY26 LARC D2 DELL POWEREDGE R750 SERVERS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
01/06/2026
Obligated Amount
$34.9k
80TECH26F0014 / 47QTCA20D002P - 2026 AGENCY-WIDE CYBERFEDS SUBSCRIPTION RENEWALS
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, 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
12/30/2025
Obligated Amount
$66.3k
80TECH26FA036 / 80TECH24AA001 - QUINTRON BPA CO 020 - ANNUAL SOFTWARE AND HARDWARE MAINTENANCE
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
12/30/2025
Obligated Amount
$150.4k
80TECH26F0013 / 47QSWA18D008F - FY26 SERVICENOW RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY 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
12/30/2025
Obligated Amount
$1.9M
80TECH26FA027 / NNG15SC92B - JUNIPER ENTERPRISE LICENSE AND SUPPORT AGREEMENT, BASE YEAR PLUS FOUR ONE-YEAR OPTIONS
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
12/30/2025
Obligated Amount
$2.1M
80TECH26FA034 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR KSC PER THE ATTACHED QUOTE # Q-482007 DATED 12/30/2025.
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
12/30/2025
Obligated Amount
$159.8k
80TECH26FA010 / 80TECH24AA001 - QUINTRON BPA CO 018 - MMOC 2025-2026 RENEWAL
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
12/30/2025
Obligated Amount
$27.9k
80TECH26FA035 / NNG15SC70B - THIS DELIVERY ORDER IS FOR ATLASSIAN SOFTWARE AND SERVICES PER QUOTE # Q-00082677 DATED 12/22/2025.
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
12/30/2025
Obligated Amount
$422.2k
80TECH26FA026 / 80NSSC21DA001 - THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS LABVIEW SOFTWARE FOR JSC PER QUOTE # ISSQ65761 DATED 12/12/2025.
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
12/29/2025
Obligated Amount
$35.9k
80TECH26FA031 / NNG15SD34B - THIS TASK ORDER IS TO PURCHASE MICROSOFT CIS SOFTWARE FOR MSFC PER QUOTE # MTG-NASA-MIC-05013 DATED 12/18/2025. THE TOTAL OBLIGATED AMOUNT IS $287,376.32. THE TOTAL CONTRACT VALUE IS $368,774.00.
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
12/29/2025
Obligated Amount
$287.4k
80TECH26FA030 / 80NSSC21DA001 - THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS LABVIEW SOFTWARE FOR JSC PER QUOTE # ISSQ65771 DATED 12/15/2025.
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
12/29/2025
Obligated Amount
$69k
80HQTR26F7027 / 80NSSC21D0001 - 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR GSFC PER QUOTE # 13923361 DATED 12/18/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/29/2025
Obligated Amount
$21.9k
80TECH26FA032 / 80NSSC22AA001 - THIS TASK ORDER IS TO PURCHASE NO MAGIC SOFTWARE FOR HQ PER THE ATTACHED QUOTE # PO_DSG0008853 DATED 12/15/2025.
BPA Call - 511210 Software Publishers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS 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
12/29/2025
Obligated Amount
$83.4k
80TECH26FA024 / NNG15SC70B - NATS FORTINET MAINTENANCE RENEWAL
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
12/23/2025
Obligated Amount
$2.2M
80TECH26FA021 / NNG15SC73B - THIS DELIVERY ORDER IS FOR HCL BIGFIX SOFTWARE AND SERVICES PER QUOTE # 1227938003 DATED 12/19/2025. THE TOTAL OBLIGATED AMOUNT IS $3,701,610.00. THE TOTAL CONTRACT VALUE WITH ALL OPTIONS IS $10,916,005.08.
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
12/23/2025
Obligated Amount
$3.7M
80TECH26FA028 / NNG15SC71B - THIS DELIVERY ORDER IS TO PURCHASE REDHAT ENTERPRISE LINUX SERVER AND REDHAT ENTERPRISE LINUX WORKSTATION PER QUOTE # PAWB10302025C DATED 12/18/2025.
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
12/23/2025
Obligated Amount
$897.1k
80TECH26FA029 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR MSFC PER THE ATTACHED QUOTE # Q-444570 DATED 12/18/2025.
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
12/23/2025
Obligated Amount
$113.8k

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Awarded Task Orders by Industry

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