National Aeronautics and Space Administration Awarded Task Orders and BPA Calls | Federal Compass

National Aeronautics and Space Administration Awarded Task Orders and BPA Calls

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1 - 20 of 70,812
80NSSC24FA869 / NNG15SC80B - THIS TASK ORDER IS FOR THE PURCHASE OF SOLIDWORKS SOFTWARE PER QUOTE # 240340-SG DATED 05/16/2024. PERIOD OF PERFORMANCE IS 09/01/2024-08/31/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/15/2024
Obligated Amount
$36k
80NM0024F0029 / 80NM0018D0004 - THE CARBON INVESTIGATION: CARBON-I (83-223400)
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
07/15/2024
Obligated Amount
$750k
80NSSC24FA890 / NNG15SD34B - THIS TASK ORDER IS FOR MICROSOFT LICENSES PER QUOTE # MTG-NASA-MIC- 04936 DATED 07/15/2024. THE PERIOD OF PERFORMANCE IS ONE YEAR FROM DATE OF AWARD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/15/2024
Obligated Amount
$67k
80KSC024FA090 / NNK14MA74C - SPECIAL STUDY FOR EMERGENCY RESPONSE
Delivery Order - 336414 Guided Missile and Space Vehicle Manufacturing
Contractor
Space Exploration Technologies Corp (SPACE EXPLORATION TECHNOLOGIES CORP.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
07/15/2024
Obligated Amount
$266.7k
80LARC24FW079 / 80LARC20A0004 - 6061-T6511 STOCK CUT IMPORT, 6061-T651 ON CUT
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
PIERCE ALUMINUM COMPANY, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
07/15/2024
Obligated Amount
$2.5k
80NSSC24FA888 / 80NSSC24AA005 - THE PURPOSE OF THIS TASK ORDER IS TO PERFORM AN ISO AUDIT AT NASA'S GSFC FACILITY.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
NATIONAL QUALITY ASSURANCE - U (NATIONAL QUALITY ASSURANCE - U.S.A., INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/15/2024
Obligated Amount
$15.6k
80TECH24FA057 / 80TECH23AA002 / GS35F0537U - THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 045 IS FOR CISCO SMARTNET RENEWAL AND ISSUED AGAINST GSA CONTRACT NO. GS-35F-0563U.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT 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
07/15/2024
Obligated Amount
$88.3k
80NM0024F0028 / 80NM0018D0004 - ODYSEA (OCEAN DYNAMICS AND SURFACE EXCHANGE WITH THE ATMOSPHERE) (83-223395)
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
07/15/2024
Obligated Amount
$2M
80LARC24FA036 / 80LARC23DA006 - FABRICATION OF A DOGLEG STING FOR TESTING IN THE NASA LANGLEY RESEARCH CENTER (LARC) 31-INCH MACH 10 TUNNEL (31M10) IN SUPPORT OF THE VULCAN ENGINE RECOVERY AEROSHELL (VERA) PROJECT.
Delivery Order - NASA LaRC Reliance Consolidated Models VI (RECOM VI) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
EAGLE AVIATION TECHNOLOGIES, LLC (EAGLE AVIATION TECHNOLOGIES LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
07/12/2024
Obligated Amount
$66.4k
80LARC24FW078 / 80LARC20A0001 - 6061 METAL SHEET
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
D&M METAL AND INDUSTRIAL SALES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
07/12/2024
Obligated Amount
$0.5k
80NSSC24FA872 / NNG15SD11B - THIS TASK ORDER IS FOR ADOBE SMD PROFESSIONAL SERVICES RENEWAL PER THE ATTACHED QUOTE # GS24062845B22 DATED JUNE 28, 2024. TOTAL ORDER VALUE IS $708,677.24. THE PERIOD OF PERFORMANCE IS 07/15/2024 - 07/14/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/12/2024
Obligated Amount
$400k
80NSSC24FA885 / 47QTCA19D002B - THIS TASK ORDER IS FOR THE ANNUAL RENEWAL OF SKILLSOFT ELEARNING MANAGEMENT SYSTEM PER THE ATTACHED STATEMENT OF WORK AND PRICE SCHEDULE DATED 07/01/2024.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Skillsoft LLC (SKILLSOFT (US) LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/12/2024
Obligated Amount
$560.4k
80NSSC24FA877 / NNG15SD91B - CHECKPOINT LICENSE AND MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/12/2024
Obligated Amount
$36.2k
80TECH24FA056 / 80TECH23AA002 / GS35F0537U - THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 044 IS FOR CISCO SMARTNET RENEWAL AND ISSUED AGAINST GSA CONTRACT NO. GS-35F-0563U.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT 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
07/12/2024
Obligated Amount
$57.8k
80NSSC24FA879 / NNG15SC71B - THIS TASK ORDER IS TO PURCHASE RED HAT SOFTWARE SUBSCRIPTIONS PER QUOTE PAWB06062023C DATED 07/10/2024. THE PERIOD OF PERFORMANCE IS 08/13/2024-08/12/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/11/2024
Obligated Amount
$20.3k
80NSSC24FA881 / NNG15SC71B - THIS TASK ORDER IS TO PURCHASE RED HAT ENTERPRISE LINUX SERVER ENTRY LEVEL, SELF-SUPPORT PER QUOTE PAWB06032024A DATED 07/11/2024. THE PERIOD OF PERFORMANCE IS 07/23/2024-07/22/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/11/2024
Obligated Amount
$15.8k
80LARC24FA030 / 80KSC024DA012 - PROVIDES LANGLEY RESEARCH CENTER WITH THE NEEDED LIQUID NITROGEN GRADE B TYPE II.
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Messer LLC (MESSER LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
07/11/2024
Obligated Amount
$40k
80NSSC24FA871 / 80NSSC21DA001 - THIS ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ60416, DATED 06/18/2024. DELIVERY DATE: STANDARD SHIPPING TIME 30-65 BUSINESS DAYS.
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IDEAL SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/11/2024
Obligated Amount
$41.7k
80KSC024F0044 / 80KSC021A0007 / GS10F0202S - STRATEGIC MANAGEMENT SUPPORT SERVICES (SMSS) TASK ORDER FOR EXPLORATION GROUND SUPPORT (EGS)
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
THE PERFORMANCE KNOWLEDGE GROUP LIMITED LIABILITY COMPANY (THE PERFORMANCE KNOWLEDGE GROUP LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
07/11/2024
Obligated Amount
$123.6k
80NSSC24FA882 / NNG15SC82B - FY24 DATACORE SANSYMPHONY-V ANNUAL SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/11/2024
Obligated Amount
$21.1k

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