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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80AFRC24F0003 / 80AFRC18D0012 - SUBORBITAL CREW SUBC) SAFETY AND QUALITY DATA REVIEW
Delivery Order - AFRC Flight and Payload Integration Services (2018) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Blue Origin (BLUE ORIGIN TEXAS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
11/07/2023
Obligated Amount
$466.6k
80NSSC24FA073 / NNG15SD42B - ATLASSIAN MARKETPLACE SOFTWARE PLUGINS FOR ATLASSIAN DATACENTER PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS LLC (ARCHITECHTURE SOLUTIONS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/07/2023
Obligated Amount
$11.4k
80NSSC24FA075 / NNG15SD60B - SMARTSHEET SUBSCRIPTION RENEWAL FY23
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/07/2023
Obligated Amount
$58k
80ARC024F0006 / 80ARC021D0002 - THERMAL PROTECTION SYSTEMS (TPS) FOR SCIENCE MISSION DIRECTORATE (SMD) - SOW23 - FMDU1 SPECIMEN BLANKING
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
FIBER MATERIALS INC (FIBER MATERIALS INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
11/06/2023
Obligated Amount
$252.3k
80NSSC24F0006 / 80NSSC19A0005 / 47QTCA18D008L - GARTNER CALL ORDER 100 FOR OCIO MSD APO PART 2 CONSULTING SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/06/2023
Obligated Amount
$519.6k
80MSFC24F0008 / 80MSFC18D0007 - 80MSFC18D0007 80MSFC24F0008 TECH TRANSFER ACUITY EDGE TASK ORDER 17 FY24 AGENCY COMMERCIALIZATION SUPPORT TASK
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Acuity Edge, Inc (ACUITY EDGE, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
11/06/2023
Obligated Amount
$466.3k
80NSSC24FA046 / NNG15SC00B - DELL ULTRA SHARP MONITORS AND PRECISION 3460 WORKSTATION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/03/2023
Obligated Amount
$42.8k
80NSSC24FA057 / NNG15SD72B - THIS TASK ORDER IS FOR BMC REMEDY CUSTOM APPLICATION PER QUOTE # Q-46820 DATED 09/26/2023. PERIOD OF PERFORMANCE IS 01/01/2024 TO 12/31/2024.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/02/2023
Obligated Amount
$36.9k
80TECH24FA004 / 80TECH23AA003 - THIS BLANKET PURCHASE AGREEMENT (BPA) ORDER IS FOR NASA CISCO HARDWARE AND ISSUED AGAINST GSA CONTRACT NO. GS-35F-0563U FOR BPA CALL 017.
BPA Call - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
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
11/02/2023
Obligated Amount
$134.3k
80MSFC24F0016 / 80MSFC19D0017 - PER FWR R00102325 PAINT EXTERIOR BLDG 4663.
Delivery Order - MSFC Minor Construction IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
APACHE ELECTRICAL CONTRACTORS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
11/02/2023
Obligated Amount
$356.3k
80GRC024FA003 / 80GSFC23DA004 - ADDITIONAL SECURITY 11/01/203 TO 11/11/2023
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Chenega (CHENEGA GLOBAL PROTECTION, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
11/02/2023
Obligated Amount
$6.5k
80NSSC24FA063 / 47QSWA22D005Y - PURCHASE OF HIGH PERFORMANCE LIQUID CHROMATOGRAPH AUTOSAMPLER.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SHIMADZU SCIENTIFIC INSTRUMENT (SHIMADZU SCIENTIFIC INSTRUMENTS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/02/2023
Obligated Amount
$16k
80HQTR24F0002 / 80GSFC19D0011 - "CONSORTIUM FOR SPACE MOBILITY AND .ISAM CAPABILITIES (COSMIC) MANAGEMENT .AND SYSTEMS ENGINEERING SUPPORT.FOR SPACE TECHNOLOGY MISSION DIRECTORATE (STMD)".
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Aerospace Corporation (THE AEROSPACE CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
11/01/2023
Obligated Amount
$1,000k
80NSSC24FA056 / NNG15SD72B - THIS IS A TASK ORDER FOR BMC HELIX IT PER THAT ATTACHED COLOSSAL CONTRACTING QUOTE # Q-46637 DATED 09/19/2023. PERIOD OF PERFORMANCE IS 01/01/2024-12/31/2024.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/01/2023
Obligated Amount
$88.2k
80KSC024F0002 / 80KSC019A0006 - INSTALL (2) 208V POWER CIRCUITS AT THE OPERATIONS & CHECKOUT (O&C) IOZ FAST CELL AREA, PHASE 1
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ELECTRIC SOLUTIONS UNLIMITED, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
11/01/2023
Obligated Amount
$106.9k
80MSFC24F0015 / 80MSFC19D0017 - PER FWR R000965556 MODS TO ROOM 109A, BLDG 4205.
Delivery Order - MSFC Minor Construction IDIQ (2019) - 236220 Commercial and Institutional Building Construction
Contractor
APACHE ELECTRICAL CONTRACTORS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
11/01/2023
Obligated Amount
$92.7k
80LARC24FW006 / 80LARC20A0001 - DOMESTIC PLATE AND NAVEL BRASS
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
11/01/2023
Obligated Amount
$1.2k
80HQTR24F0003 / 80GSFC19D0011 - CONFIGURATION MANAGEMENT WORKFLOW SUPPORT FOR THE EARTH SCIENCE DIVISION OF THE SCIENCE MISSION DIRECTORATE
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Aerospace Corporation (THE AEROSPACE CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
11/01/2023
Obligated Amount
$252.3k
80NSSC24FA060 / 47QTCA18D0081 - SAS ANALYTICS MAINTENANCE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/31/2023
Obligated Amount
$20.9k
80NSSC24FA049 / NNG15SD81B - JAMA SOFTWARE FOR ARC JET MODERNIZATION GROUP SUBSCRIPTION RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
iGov (IGOV TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/31/2023
Obligated Amount
$112.9k

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