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

NOAA Office of the Chief Information Officer (NOAA OCIO) Awarded Task Orders and BPA Calls

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1305M425F0057 / 47QTCA20D0066 - FY25 ENTERPRISE NETWORK PROGRAM OFFICE (ENPO) TELECOMMUNICATIONS SUPPORT SERVICES (TSS). NOAA ENPO SEEKS TO PARTNER WITH AN INNOVATIVE CONTRACTOR TO MODERNIZE ITS TELECOMMUNICATIONS OPERATING MODEL AND TECHNICAL CAPABILITIES.
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
TurningPoint Global Solutions (TURNING POINT GLOBAL SOLUTIONS LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
07/15/2025
Obligated Amount
$591.4k
1305M425F0060 / 47QRAA24D008R - THE NOAA/OCIO/HPCC INTERNAL RISK MANAGEMENT PROGRAM (IRMP) REQUIRES A FOREIGN INTERFERENCE RISK MANAGEMENT TOOL IN COMPLIANCE WITH NATIONAL SECURITY PRESIDENTIAL MEMORANDUM 33 (NSPD-33) ON UNITED STATES GOVERNMENT-SUPPORTED RESEARCH AND DEVELOPMENT (
Delivery Order - 541519 Other Computer Related Services
Contractor
STRIDER TECHNOLOGIES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
06/27/2025
Obligated Amount
$156.3k
1305M425F0073 / DOCST133018CQ0008 - UNDER CONTRACT ST1330-18-CQ-0008 TASK ORDER 5 AWARDED JULY 10, 2019, A COLOCATION FACILITY WAS ESTABLISHED AT 21635 RED RUM DR/FL-1/RM-DC-08 ASHBURN, VA. THIS TASK ORDER CONTINUES THE SERVICES FOR COLOCATION SPACE, POWER, REMOTE HANDS SERVICES AND
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
University of Maryland (UNIVERSITY OF MARYLAND)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
06/26/2025
Obligated Amount
$1.2M
1331L525F0115 / 1331L523A13ES0062 - 16 LAPTOPS FOR CSD & IRMP
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
06/18/2025
Obligated Amount
$22.1k
1305M425F0068 / NNG15SD06B - FY25 NLYTE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
06/12/2025
Obligated Amount
$88.2k
1305M425F0067 / GS07F9158S - FY25 - NCEI PACS INSTALL: PROVIDE AND INSTALL PACS COMPONENTS. THE PACS WILL BE INTEGRATED WITH THE NOAA ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM (EPACS) WHICH IS A SOFTWAREHOUSE CCURE 9000 SYSTEM. THE CONTRACTOR WILL BE RESPONSIBLE FOR OBTAINING AN
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
06/11/2025
Obligated Amount
$27.7k
1305M325F0095 / 1305M322ANAAJ0012 / 47QTCA18D008W - NWAVE/ESRL INFORMATION TECHNOLOGY SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
RIVA Solutions, Inc. (RIVA SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
06/11/2025
Obligated Amount
$4.1M
1305M425F0061 / NNG15SC82B - ALT TOKEN - THIS IS A DELIVERY ORDER FOR HID FIPS COMBO CARDS IN SUPPORT OF THE NOAA OFFICE OF CHIEF INFORMATION OFFICER (OCIO), SERVICE DELIVERY DIVISION (SDD).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
06/09/2025
Obligated Amount
$13.1k
1331L525F0158 / 1331L524A13ES0017 - DELL SERVER MAINTENANCE
BPA Call - 541519 Other Computer Related Services
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC. (GREENBRIER GOVERNMENT SOLUTIONS INC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
06/04/2025
Obligated Amount
$11.7k
1305M425F0069 / 1305M421GNAAJ0002 - RED HAT ENTERPRISE (GOES-R) POP: 06/01/2025 - 05/31/2026
Delivery Order - 541519 Other Computer Related Services
Contractor
OPTIV FEDERAL INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
06/04/2025
Obligated Amount
$1.7M
1305M425F0063 / NNG15SC69B - THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO), SERVICE DELIVERY DIVISION (SDD) UTILIZES A VARIETY OF CRITICAL DATABASE AND APPLICATIONS PROVIDED BY SUN MICROSYSTEMS/ORACLE AND HOSTED AT THE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
05/30/2025
Obligated Amount
$4.5k
1305M425F0066 / 1305M421GNAAJ0002 - REDHAT ORDER FY25 (06/01/2025-05/31/2026) FOR NESDIS
Delivery Order - 541519 Other Computer Related Services
Contractor
OPTIV FEDERAL INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
05/30/2025
Obligated Amount
$3.2M
1305M425F0065 / 1305M421GNAAJ0002 - RED HAT FY 2025-2026 ORDERS FOR NMFS
Delivery Order - 541519 Other Computer Related Services
Contractor
OPTIV FEDERAL INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
05/30/2025
Obligated Amount
$52.9k
1305M425F0058 / NNG15SC69B - NOAA FY25 RENEWAL AND MAINTENANCE SUPPORT OF ORACLE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
05/30/2025
Obligated Amount
$533.7k
1305M425F0056 / NNG15SC69B - RENEW WEBCENTER PORTAL AND CONTENT FOR DOC CSC FY25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
05/30/2025
Obligated Amount
$142.5k
1305M425F0064 / 1305M421GNAAJ0002 - RED HAT FY 2025-2026 ORDERS FOR NWS, OAR, NOS, OCIO & OMAO
Delivery Order - 541519 Other Computer Related Services
Contractor
OPTIV FEDERAL INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
05/29/2025
Obligated Amount
$5.6M
1305M425F0054 / 1305M419DNAAJ0030 - INTERNET2 TO-46 RENEWS SERVICES FROM 1305M424F0079, 1305M424F0078, 1305M424F0114
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
04/30/2025
Obligated Amount
$5.3M
1305M425F0055 / 47QTCA21D0031 - NOAA CYBER SECURITY CENTER
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
04/30/2025
Obligated Amount
$11.2M
1305M425F0046 / 1305M419DNAAJ0003 - GLOBALNOC TO-14 TO RENEW SERVICES FROM 1305M424F0045.
Delivery Order - 541512 Computer Systems Design Services
Contractor
TRUSTEES OF INDIANA UNIVERSITY
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
03/31/2025
Obligated Amount
$6M
1305M425F0035 / DOCST133018CQ0008 - UMD MAX ST1330-18-CQ-0008 TASK ORDER 23 NEW SERVICES ITIA:ITIA-0-17-0002 IRD:IRD-0-19-0043
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
University of Maryland (UNIVERSITY OF MARYLAND)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
03/03/2025
Obligated Amount
$231.2k

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