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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80TECH26FA092 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE PURCHASE OF ANSYS SHERLOCK SOFTWARE FOR GRC PER THE ATTACHED QUOTE # Q-397551 DATED 3/11/2026.
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
04/21/2026
Obligated Amount
$19.7k
80TECH26FA084 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS STK SOFTWARE FOR GRC PER QUOTE # Q-506246 DATED 02/26/2026.
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
04/17/2026
Obligated Amount
$1M
80TECH26FA083 / NNG15SC59B - THIS IS A STANDALONE SEWP DELIVERY ORDER FOR AN ORACLE ENTERPRISE LICENSE AGREEMENT CAPTURING THE RENEWAL OF MAINTENANCE AND SUPPORT FOR PERPETUAL SOFTWARE LICENSES ACROSS NASA. THIS ORDER IS INCREMENTALLY FUNDED TO $2,986,821.57.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, 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
04/16/2026
Obligated Amount
$3M
80TECH26FA091 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS SOFTWARE FOR GRC PER QUOTE # Q-448254 DATED 04/08/2026.
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
04/16/2026
Obligated Amount
$239.6k
80TECH26FA090 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS GRANTA FOR GRC PER THE ATTACHED QUOTE # Q-375603 DATED 03/25/2026.
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
04/14/2026
Obligated Amount
$55.8k
80TECH26FA089 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS STK PREMIUM SPACE TECS SOFTWARE FOR GSFC PER THE ATTACHED QUOTE # Q-526211, DATED 03/25/2026.
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
04/14/2026
Obligated Amount
$546.8k
80TECH26FA088 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS TECS SOFTWARE FOR KSC PER THE ATTACHED QUOTE # Q-533105 DATED 04/08/2026.
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
04/13/2026
Obligated Amount
$110k
80TECH26FA087 / NNG15SC70B - NUTANIX NODE PLATFORM AND SERVICES
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
04/10/2026
Obligated Amount
$737.9k
80TECH26FA080 / 80NSSC22DA009 - THIS DELIVERY ORDER IS RENEWS MAINTENANCE AND SUPPORT FOR PERPETUAL AUTOCAD SOFTWARE LICENSES IN-USE AT MULTIPLE CENTERS AND FOR AGENCY WIDE THERMAL DESKTOP AND THERMAL DESKTOP SOLVER ENGINEERING SOFTWARE LICENSES.
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
04/07/2026
Obligated Amount
$1.3M
80TECH26FA082 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS SOFTWARE FOR GSFC PER THE ATTACHED QUOTE # Q-358087 DATED 03/09/2026
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
04/06/2026
Obligated Amount
$40.4k
80TECH26FA081 / 80TECH24AA001 - QUINTRON BPA CO 030 - QUINTRON SUPPORT FOR ARTEMIS II APRIL 1 - 6 LAUNCH WINDOW
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
04/03/2026
Obligated Amount
$51.2k
80TECH26F0042 / 80TECH26A0002 / 47QTCA19D009K - CALL ORDER #56 - DELL POWEREDGE R740, R440 SERVERS MAINTENANCE
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
04/02/2026
Obligated Amount
$16.3k
80TECH26FA076 / 80TECH24AA001 - QUINTRON BPA CO 028 - RUSSIA DICES AND STRATUS 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
04/02/2026
Obligated Amount
$27.3k
80TECH26F0041 / 80TECH26A0002 / 47QTCA19D009K - CALL ORDER #55 - DELL POWEREDGE R760
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
03/31/2026
Obligated Amount
$20.9k
80TECH26F0040 / 80TECH26A0002 / 47QTCA19D009K - CALL ORDER #54 -CCS FY26 ARC DELL COMPELLENT SC9000 MAINTENANCE RENEWAL
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
03/31/2026
Obligated Amount
$63.7k
80TECH26F0037 / 80TECH25A0001 / 47QTCA18D008H - CALL ORDER #51 - DELL POWERSCALE H710 NODES
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
03/31/2026
Obligated Amount
$1.5M
80TECH26F0038 / 80TECH25A0003 / 47QTCA21D00AW - CALL ORDER #52 - FY26 PURCHASE OF DELL 210-BPQR POWERVAULT ME5284: SOCI - KSC
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
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
03/31/2026
Obligated Amount
$110k
80TECH26F0039 / 80TECH26A0002 / 47QTCA19D009K - CALL ORDER #53 - MMOC / CODE R SERVER REFRESH
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
03/31/2026
Obligated Amount
$73.2k
80TECH26FA075 / NNG15SC39B - THIS DELIVERY ORDER IS FOR THE FY26 HEXAGON MSC AGENCY-WIDE RENEWAL PER THE ATTACHED QUOTES FROM IMMIXTECHNOLOGY INC.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, 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
03/30/2026
Obligated Amount
$1.8M
80TECH26F0036 / 80TECH25A0001 / 47QTCA18D008H - CALL ORDER #50 - LCS DELL SERVER AND WORKSTATION 2.0
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
03/30/2026
Obligated Amount
$9.1M

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Awarded Task Orders by Industry

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