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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47PJ0025F0193 / 47PJ0023D0002 - DSRC NCEI 1B203 CARPET INSTALL
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
07/15/2025
Obligated Amount
$7.5k
47PM0725F0129 / 47PM0725D0001 - NSOF PARALLELLING SWITCHGEAR BATTERY CHARGER REPLACEMENT
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
06/16/2025
Obligated Amount
$261.4k
47PJ0025F0137 / 47QSMA23A0002 / GS28F0001V - DAVID SKAGGS RESEARCH CENTER 1B603 SERVER ROOM FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/29/2025
Obligated Amount
$52.2k
47PJ0025F0135 / 47QSMA23A0002 / GS28F0001V - DSRC FORECAST OFFICE CHAIRS - FURNISH AND INSTALL OFFICE CHAIRS AT THE SWPC FORECAST OFFICE.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/29/2025
Obligated Amount
$14.4k
47PJ0025F0127 / 47QSMA23A0002 / GS28F0001V - NOAA SKAGGS 3C302 FURNITURE, 325 BROADWAY BOULDER, CO 80305-3337
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/16/2025
Obligated Amount
$37.9k
1305M425F0041 / GS35F049DA - PROVIDE FINANCIAL SYSTEM SUPPORT SERVICES IN ACCORDANCE WITH THE SOW.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
ITegrity Inc (ITEGRITY, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
03/14/2025
Obligated Amount
$2M
47PM0725F0065 / 47PN1124A0002 / 47QSHA19D003F - CONTRACTOR SHALL PROVIDE ADDITIONAL PREVENTIVE MAINTENANCE FOR EQUIPMENT FOR NOAA AT THE SSMC1 BUILDING.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
03/13/2025
Obligated Amount
$8.6k
47PJ0025F0106 / 47QSMA23A0002 / GS28F0001V - FURNITURE PROCUREMENT FOR DSRC GC101, 102, 103 AT THE DAVID SKAGGS RESEARCH CENTER. BOULDER, COLORADO
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
03/10/2025
Obligated Amount
$23.2k
47PJ0025F0096 / 47PJ0023D0002 - THIS PROJECT IS TO REPLACE THE GARDEN LEVEL PATIO DOORS AND SOUTH LOADING DOCK DOOR AND FRAMES WITH NEW, AND NEW HARDWARE AS WELL AS TIE INTO THE EXISTING ACCESS CONTROL SYSTEM AT THE DAVID SKAGGS RESEARCH CENTER, 325 BROADWAY BOULDER, CO 80305
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
02/28/2025
Obligated Amount
$49.8k
47PJ0025F0094 / 47PJ0023D0002 - PERFORM TENANT IMPROVEMENTS AT THE DAVID SKAGGS RESEARCH CENTER, 325 BROADWAY, BOULDER, CO 80305-3337
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
02/27/2025
Obligated Amount
$27.8k
47PJ0025F0033 / 47PJ0023D0002 - PHASE 2 CARPET
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
12/12/2024
Obligated Amount
$108.6k
47PM0725F0012 / 47PM0323D0001 - CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, PARTS, SUPERVISION AND EQUIPMENT REQUIRED FOR THE FY25 CHILLER #1 RETROFIT UPGRADE PROJECT AT THE NOAA-NSOF FACILITY PER THE SCOPE OF WORK.
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
12/11/2024
Obligated Amount
$255.1k
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
$30.3k
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
$82.2k
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
$476.9k
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

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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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