NOAA Office of the Chief Financial Officer (OCFO) Awarded Task Orders and BPA Calls | Federal Compass

NOAA Office of the Chief Financial Officer (OCFO) Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
80NM0024F0049 / 80NM0018D0004 - COMPACT VECTOR HELIUM MAGNETOMETER (CVHM) (82-223387)
Delivery Order - Operation of the Federally Funded Research and Development Center (FFRDC) JPL - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
California Institute of Technology (CALIFORNIA INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
National Aeronautics and Space Administration»Jet Propulsion Laboratory
Effective date
09/25/2024
Obligated Amount
$2.1M
1305M424F0211 / NNG15SD74B - TOAD SOFTWARE LICENSING, MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
09/12/2024
Obligated Amount
$14.1k
47PK0524F0190 / GS03F057DA - ACOUSTIC FURNITURE FOR NOAA AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ-
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
Haworth, Inc. (HAWORTH, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
09/04/2024
Obligated Amount
$62.2k
47PM0924F0043 / 47PF0019D0058 - ROOFTOP STRUCTURES AND FIRE ALARM STUDY 4231 SUITLAND ROAD SUITLAND MD 20746
Delivery Order - PBS NCR - Architect-Engineering A/E Services (2019) - 541330 Engineering Services
Contractor
SUMMER CONSULTANTS INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
08/07/2024
Obligated Amount
$82.4k
1331L524F0455 / 1331L523A13ES0051 / 47QTCA18D008L - GARTNER BUSINESS MANAGEMENT CONSULTING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
08/01/2024
Obligated Amount
$35.2k
1305M424F0142 / 1305M419DNCNA0018 - FAC 120 A & B DESIGN AND DEVELOPMENT SUPPORT SERVICES
Delivery Order - Professional and Technical Services (PROTECH) - Oceans Domain - 541620 Environmental Consulting Services
Contractor
Lynker Technologies (LYNKER TECHNOLOGIES LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
07/31/2024
Obligated Amount
$273.6k
1305M324F0191 / NNG15SC75B - OCEANIC AND ATMOSPHERIC RESEARCH (OAR) INSTITUTE WIDE LICENSE (IWL) OF MATLAB BY MATHWORKS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GC Micro Corp (G.C.MICRO CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/27/2024
Obligated Amount
$182.6k
1331L524F0185 / 1331L523A13ES0062 - PURCHASE FOR FY24 TECH REFRESH
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
06/05/2024
Obligated Amount
$55.9k
47PJ0024F0245 / 47PJ0023D0002 - GENDER NEUTRAL RESTROOM MODIFICATIONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/10/2024
Obligated Amount
$24.4k
1331L524F0083 / 1331L523A13ES0062 - DELL LATITUDE 5340 - BASE STANDARD 210-BGBE 210-BGBE-1001 DELL THUNDERBOLT DOCK - WD22TB4 210-BEXB 210-BEXB-103
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/16/2024
Obligated Amount
$9.4k
47PJ0024F0189 / 47QSMA23D08NJ - FURNITURE SUPPLY AND INSTALLATION FOR THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION SATELLITE WEATHER PREDICTION CENTER LOCATED AT 325 BROADWAY, BOULDER, CO 80305.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
TEAMMATES COMMERCIAL INTERIORS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/08/2024
Obligated Amount
$83.5k
1305M424F0040 / 03310324D0001 - UPDATE EXPIRED FEDLINK IDIQ CONTRACT FROM 03310321D0001 TO LCFDL24D000/03310324D0001 AND ISSUE A NEW TASK ORDER TO INCORPORATE THE UPDATED FEDLINK CONTRACT OPTION YEAR 1 RMLC CEB RISK MANAGEMENT LEADERSHIP COUNCIL PERIOD OF PERFORMANCE: 04/01/2024
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
03/28/2024
Obligated Amount
$35k
47PJ0024F0114 / 47PJ0023D0002 - CARPET REPLACEMENT PROJECT AT THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, COLORADO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
02/22/2024
Obligated Amount
$137.9k
47PM0724F0044 / 47PM0323D0001 - CONTRACTOR SHALL PROVIDE CHILLER #1 INTERNAL INSPECTION & CHILLER #4 VARIABLE FREQUENCY DRIVE CHASSIS ASSEMBLY REPAIR.
Delivery Order - 561210 Facilities Support Services
Contractor
CAS FSE JV II LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
02/16/2024
Obligated Amount
$130.4k
1331L524F0029 / 1331L518A13OS0032 / GS00F290CA - ONGOING REQUIREMENT FOR E&Y PROFESSIONAL SERVICES WHERE CONTRACTOR IS TO PROVIDE NBO WITH ACTIVITIES IN SUPPORT OF FINANCIAL REPORTING AND INTERNAL CONTROL.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/02/2024
Obligated Amount
$620k
47PJ0024F0039 / 47PJ0023D0002 - NOAA HAS REQUESTED THAT AN OFFICE (3B108) BE SPLIT INTO TWO SEPARATE OFFICES. ONE PARTITION (NO DOOR) IS NEEDED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/22/2023
Obligated Amount
$8.5k
47PJ0024F0060 / 47PJ0023D0002 - TENANT IMPROVEMENT PROJECT FOR ROOM 2B305 AT THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, CO. 325 BROADWAY, BUILDING 33, RM 1C101 BOULDER, CO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/22/2023
Obligated Amount
$100.6k
47PJ0024F0059 / GS03F059DA - DELIVERY AND INSTALLATION OF OFFICE FURNITURE FOR ROOM 3B305 AT THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, CO
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Kimball International, Inc. (KIMBALL INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/19/2023
Obligated Amount
$24.5k
47PJ0024F0025 / 47QSMA23D08NJ - FURNITURE FOR DAVID SKAGGS RESEARCH CENTER, SUITE 2304, BOULDER, COLORADO
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
TEAMMATES COMMERCIAL INTERIORS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/14/2023
Obligated Amount
$21.5k
47PJ0023F0505 / 47PJ0019D0002 - 2B302 HUMIDIFIER REPLACEMENT, DAVID SKAGGS RESEARCH CENTER, BOULDER COLORADO
Delivery Order - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/28/2023
Obligated Amount
$14.5k

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Awarded Task Orders within NOAA Office of the Chief Financial Officer (OCFO)

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Awarded Task Orders by Industry

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