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 69,043
80GSFC21F0156 / 80GSFC20A0008 - SB SET-ASIDE, 42 OFFERSBPA VENDORS SHALL PROVIDE FABRICATION SERVICES AT VENDORS SITE & SUPPLIES TO GSFC IN THEIR RESPECTIVE AREAS OF EXPERTISE FOR THE DEVELOPMENT OF INSTRUMENTS SPACE FLIGHT & NON-SPACEFLIGHT HARDWARE INTERCHANGEABLE PIECE PARTS
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
OWENS INDUSTRIES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
09/30/2021
Obligated Amount
$38k
80GRC021F0177 / 80GRC019D0001 - TASK 25.0 - SUPPORT FOR GRC WATTS ON THE MOON CENTENNIAL CHALLENGE WORK
Delivery Order - 611710 Educational Support Services
Contractor
PARAGON TEC (PARAGON TEC, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
09/30/2021
Obligated Amount
$50k
80MSFC21F0317 / NNM17AA11C - BUILDING 103 INVESTIGATION AT MICHOUD ASSEMBLY FACILITY
Delivery Order - 541330 Engineering Services
Contractor
K S WARE & ASSOCIATES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
09/30/2021
Obligated Amount
$450.7k
80MSFC21F0287 / 80MSFC20D0004 - NEW TASK ORDER FOR NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) SPECTRUM AND ENGINEERING MANAGEMENT SUPPORT UNDER CONTRACT 80MSFC20D0004 AEROSPACE RESEARCH, DEVELOPMENT AND ENGINEERING SUPPORT (ARDES) II
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
09/30/2021
Obligated Amount
$958.8k
80NSSC21F1818 / GS02F026DA - THIS IS A PURCHASE ORDER FOR: INVOICE FOR SUBSCRIPTIONS THROUGH THOMSON REUTERS-WEST..PERIOD OF PERFORMANCE: 10/01/2020 TO 09/30/2021
Delivery Order - MAS - Office Management - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/30/2021
Obligated Amount
$11.2k
80NSSC21F1819 / NNG15SC79B - THIS IS A FIRM-FIXED PRICED TASK ORDER TO AWARD OFFER NUMBER ITG-212991, DATED 28 SEPTEMBER 2021, FOR THE FY21 RENEWAL OF SYMANTEC ENDPOINT PROTECTION SOFTWARE SUPPORT AND SERVICES TO SUPPORT LICENSES IN-USE AND PROCURE 9K NEW LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/30/2021
Obligated Amount
$729.4k
80NSSC21F1816 / NNG15SC20B - ACUSYS A16T3SHARE EXT THB 16B RAID SYS - 14TB EXOS X16 HDD 512E/4KN SAS INT 12GB/S.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/30/2021
Obligated Amount
$12.3k
80TECH21FA034 / GS03F137DA - HQ MANAGED PRINTER SERVICES
Delivery Order - MAS - Office Management - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration
Effective date
09/29/2021
Obligated Amount
$126.3k
80NSSC21F1809 / NNG15SC00B - 10 DELL DRIVES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
ABBA TECHNOLOGIES (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/29/2021
Obligated Amount
$15k
80NSSC21F1806 / NNG15SD79B - 4 DELL LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/29/2021
Obligated Amount
$12k
80NSSC21F1771 / 80NSSC21A0004 - THE TASK ORDER IS FOR THE TECHDOC RENEWAL,QUOTE # NASA-2021-0003.PERIOD OF PERFORMANCE IS 10/1/2021 -09/30/2022.
BPA Call - 511210 Software Publishers
Contractor
PREVO TECHNOLOGIES INC (PREVO TECHNOLOGIES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/29/2021
Obligated Amount
$336k
80TECH21FA031 / NNG15SC14B - ITPOD SEWP ORDER HPE APOLLO NODES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Hewlett Packard Enterprise (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration
Effective date
09/29/2021
Obligated Amount
$630.9k
80NSSC21F1803 / NNG15SC23B - THIS PURCHASE ORDER IS FOR SOFTWARE MAINTENANCE RENEWAL FOR ACTIVE RISK MANAGER, QUOTE#:QU-2021-09-212329.POP: 10/01/2021-09/30/2022
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/29/2021
Obligated Amount
$70.3k
80LARC21F0176 / 80LARC18D0005 - FABRICATION OF THE 5.2% SCALE SEMISPAN HIGH LIFT COMMON RESEARCH MODEL (CRM-HL) THE 5.2% SEMISPAN CRM-HL WILL HAVE MODULAR COMPONENTS THAT WILL ENABLE THE MODEL TO BE TESTED IN TAKEOFF, LANDING AND CRUISE CONFIGURATIONS.
Delivery Order - Reliance Consolidated Models V (RECOM V) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ADVANCED TECHNOLOGIES INC (ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
09/29/2021
Obligated Amount
$1.4M
80GSFC21F0146 / 80JSC018D0002 - AIRCRAFT MAINTENANCE, LOGISTICS, INTEGRATION, CONFIGURATION MANAGEMENT AND ENGINEERING (ALICE). CONTRACTOR TO PROVIDE AIRCRAFT MAINTENANCE, LOGISTICS, ENGINEERING, PROJECT MANAGEMENT AND OPERATIONAL SUPPORT, AND OTHER AVIATION SERVICES.
Delivery Order - Aircraft Maintenance Logistics Integration Configuration Management and Engineering (ALICE) Procurement - 488190 Other Support Activities for Air Transportation
Contractor
Calista Corporation (YULISTA TACTICAL SERVICES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
09/29/2021
Obligated Amount
$1.3M
80GSFC21F0147 / 80JSC018D0002 - AIRCRAFT MAINTENANCE, LOGISTICS, INTEGRATION, CONFIGURATION MANAGEMENT AND ENGINEERING (ALICE). CONTRACTOR TO PROVIDE AIRFIELD OPERATIONS, MAINTENANCE, AND FUELING SERVICES AND SUPPORT.
Delivery Order - Aircraft Maintenance Logistics Integration Configuration Management and Engineering (ALICE) Procurement - 488190 Other Support Activities for Air Transportation
Contractor
Calista Corporation (YULISTA TACTICAL SERVICES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
09/29/2021
Obligated Amount
$120.7k
80NSSC21F1811 / NNG15SD42B - BACULA SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/29/2021
Obligated Amount
$16.1k
80NSSC21F1783 / NNG15SD74B - THIS PURCHASE ORDER IS FOR PUGET SYSTEMS WRX80-E ENGINEERING WORKSTATION AS PER ATTACHED QUOTE D21-61536 9/17/2021...DELIVERY DATE: 1 - 2 WEEKS ARO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/29/2021
Obligated Amount
$14.6k
80MSFC21F0313 / 80SSC018D0017 - THIS IS THE SECOND PHASE OF A MULTI-PHASE PROJECT. PHASE 2 CONSISTS OF THE REMOVAL AND REPLACEMENT.OF THE EXISTING ROOFING SYSTEM IN THE NORTHEAST QUADRANT OF BUILDING 103.
Delivery Order - Stennis - Regionalized Multiple Award Construction Contract Two (MACC-II) (2018) - 236210 Industrial Building Construction
Contractor
A&H - AMBICA JV, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
09/29/2021
Obligated Amount
$25.1M
80KSC021F0212 / 80GSFC19D0011 - CCP SMA FY22 NSEETS TO
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»Kennedy Space Center
Effective date
09/29/2021
Obligated Amount
$3M

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