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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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
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
80TECH26F0035 / 80TECH25A0005 / GS35F260CA - CALL ORDER #49 - HPIW - NET NEW - 25K PUMP SERVER - RITM2102249
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER 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
03/27/2026
Obligated Amount
$16k
80TECH26F0033 / 80TECH25A0005 / GS35F260CA - CALL ORDER #47 - DELL POWEREDGE R760XDR2 RACK SERVER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER 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
03/25/2026
Obligated Amount
$22.2k
80TECH26F0034 / 80TECH25A0005 / GS35F260CA - CALL ORDER #48 - CCDS - SUPPORT FOR AMD NODES FOR CONSOLIDATED CLOUD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER 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
03/25/2026
Obligated Amount
$16.8k
80HQTR26F7055 / 80NSSC21D0001 - 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS PERPETUAL LICENSES FOR JSC PER THE ATTACHED QUOTE # 13968587 DATED 02/19/2026.
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
03/24/2026
Obligated Amount
$32.5k
80TECH26FA074 / 80NSSC21DA001 - THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR GRC PER QUOTE # ISSQ66641 DATED 3/18/2026.
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
03/24/2026
Obligated Amount
$105.4k
80TECH26FA071 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS CFD PREMIUM FOR GSFC PER THE ATTACHED QUOTE # Q-518859 DATED 03/05/2026.
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
03/24/2026
Obligated Amount
$61k
80TECH26F0032 / 80TECH25A0005 / GS35F260CA - CALL ORDER #46 - DELL PROSUPPORT RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER 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
03/23/2026
Obligated Amount
$66.5k
80TECH26F0031 / 80TECH25A0005 / GS35F260CA - CALL ORDER #45 - DELL SERVERS 2 FOR RSD AND 3 FOR SNORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER 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
03/18/2026
Obligated Amount
$56.2k
80TECH26FA073 / NNG15SC71B - FY26 LARC CENTER CONSOLIDATED REDHAT RENEWAL
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
03/17/2026
Obligated Amount
$420.6k
80TECH26F0027 / 80TECH25A0005 / GS35F260CA - CALL ORDER #42 - SACD SERVER PURCHASES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER 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
03/16/2026
Obligated Amount
$160.6k
80TECH26FA072 / 80NSSC21DA001 - THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS ENTERPRISE SERVICE PROGRAM FOR KSC PER QUOTE # ISSQ66460 DATED 02/27/2026.
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
03/16/2026
Obligated Amount
$173.7k

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Awarded Task Orders by Industry

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