National Institute of Standards and Technology (NIST) Awarded Task Orders and BPA Calls | Federal Compass

National Institute of Standards and Technology (NIST) Awarded Task Orders and BPA Calls

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1333ND25FNB180006 / NNG15SD76B - NAPATCH NETWORK CARDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
10/16/2024
Obligated Amount
$78.6k
1333ND25FNB180004 / NNG15SC70B - 100 STANDARD LICENSES OF CONFLUENCE SOFTWARE ALONG WITH PURCHASING ATLASSIAN GUARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
10/11/2024
Obligated Amount
$10k
1331L525FNB180005 / 1331L523A13ES0062 - DELL LAPTOPS AND ACCESSORIES
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
10/10/2024
Obligated Amount
$16.2k
1333ND25FNB180002 / NNG15SD60B - QUALTRICS SUPPORT AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
10/04/2024
Obligated Amount
$93.9k
1333ND24FNB190254 / 1333ND24DNB190019 - IDIQ MINIMUM GUARANTEE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
JKM ELECTRIC INC (JKM ELECTRIC INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/30/2024
Obligated Amount
$4k
1333ND24FNB190253 / 1333ND24DNB190020 - IDIQ MINIMUM GUARANTEE
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NATIVE SONS, LTD.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/30/2024
Obligated Amount
$4k
1333ND24FNB600252 / 1333ND23DNB600011 - DATA AND SERVICES FOR THE GREENHOUSE GAS PROGRAM OCTOBER 2024 THRU MAY 2025
Delivery Order - 111110 Soybean Farming
Contractor
EARTH NETWORKS, INC. (EARTH NETWORKS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/25/2024
Obligated Amount
$2.6M
1333ND24FNB100251 / 1333ND24DNB100006 - OCTOBER 2024 CHIPS R&D NAPMP PROPOSERS DAY
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SIDEM, LLC (SIDEM LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/25/2024
Obligated Amount
$177.8k
1333ND24FNB190227 / 1333ND24ANB190020 / 47QRAA20D009J - CMA SERVICES FOR B209 AND B101 WATERPROOFING
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
AFG Group Inc. (AFG GROUP INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/23/2024
Obligated Amount
$1.4M
1333ND24FNB190230 / 1333ND24ANB190020 / 47QRAA20D009J - CMA SERVICES FOR ROOFS AND RAILINGS
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
AFG Group Inc. (AFG GROUP INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/23/2024
Obligated Amount
$1.8M
1333ND24FNB190367 / 47QMCA18D000G - NIST TELEHANDLER
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/21/2024
Obligated Amount
$548.9k
1333ND24FNB100250 / 1333ND24DNB100006 - PLAN AND FACILITATE THE 2025 PSCR EVENT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SIDEM, LLC (SIDEM LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/21/2024
Obligated Amount
$170.8k
1333ND24FNB730363 / GS07F0375T - KEITHLEY HIGH-POWER SOURCE METER UNIT 2651A-US
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/20/2024
Obligated Amount
$24.8k
1333ND24FNB100237 / 1333ND20DNB100003 - LABOR/HARDWARE FOR FIRE RESEARCH DIV CONFERENCE RM FULL UPG IN VIDEO PRESENTATION, CAMERAS, AUDIO SOUND REINFORCEMENT COVERAGE, ROOM CONTROLS, A/V FEEDS TO/FROM VTC CODEC OR SOFTWARE-BASED VTC APP RUNNING ON A USER COMPUTER OR ROOM-BASED COMPUTER
Delivery Order - Commerce AV/VTC Equipment & Services IDIQ (2020) - 541512 Computer Systems Design Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/20/2024
Obligated Amount
$162.5k
1333ND24FNB100242 / 1333ND20DNB100003 - THE CONTRACTOR SHALL PROVIDE ALL HARDWARE, PERIPHERALS, GEAR, ACCESSORIES AND MATERIALS NECESSARY TO PROVISION DIGITAL UPDATES TO BLDG. 101 LECTURE RMS. A-C, DINING RMS. A-B, PORTRAIT RM. AND RMS. B111+B113
Delivery Order - Commerce AV/VTC Equipment & Services IDIQ (2020) - 541512 Computer Systems Design Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/20/2024
Obligated Amount
$124.3k
1333ND24FNB100343 / GS07F0644W - VIDEO AND ANIMATION SCRIPT-TO-SCREEN PRODUCTION SVCS.
Delivery Order - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
522 PRODUCTIONS, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/20/2024
Obligated Amount
$150k
1333ND24FNB100243 / 1333ND20DNB100002 - THE CONTRACTOR SHALL PROVIDE ALL HARDWARE, PERIPHERALS, GEAR, ACCESSORIES AND MATERIALS NECESSARY FOR UPGRADING THE VIDEO PRESENTATION DEVICES AND CRESTRON DM ROUTING/ CONTROL SYSTEM IN THE BLDG. 226 EL HQ CONF. RM. B205
Delivery Order - Commerce AV/VTC Equipment & Services IDIQ (2020) - 541512 Computer Systems Design Services
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/20/2024
Obligated Amount
$55.9k
1333ND24FNB640362 / GS35F0311R - PORTABLE FTIR DETECTOR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/20/2024
Obligated Amount
$63.2k
1333ND24FNB100247 / 1333ND20DNB100002 - NIST RED AUDITORIUM AV UPGRADES
Delivery Order - Commerce AV/VTC Equipment & Services IDIQ (2020) - 541512 Computer Systems Design Services
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/20/2024
Obligated Amount
$368.2k
1333ND24FNB170349 / GS23F038AA - INVESTIGATIVE SERVICES FOR ANTI-HARASSMENT AND MISCONDUCT ALLEGATIONS.
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
COMPUTER EVIDENCE SPECIALISTS, LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/20/2024
Obligated Amount
$85k

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Awarded Task Orders by Industry

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