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 70,364
80NSSC22FA317 / NNG15SC82B - FY22 ALFRESCO CONTENT SERVICES RENEWAL.
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
04/22/2022
Obligated Amount
$70.2k
80NSSC22F0416 / 80NSSC21A0009 - SIEMENS MENTOR GRAPHICS.RENEWAL 2022..PERIOD OF PERFORMANCE 05/01/2022 TO 04/30/2023
BPA Call - 511210 Software Publishers
Contractor
Siemens (SIEMENS INDUSTRY SOFTWARE INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/22/2022
Obligated Amount
$230.3k
80NSSC22F0415 / 80NSSC21D0001 - MATLAB SOFTWARE MAINTENANCE SERVICE
Delivery Order - 511210 Software Publishers
Contractor
HORIZON HOUSE, INC. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/22/2022
Obligated Amount
$34.2k
80GRC022F0064 / NNC14BA11B - B89-90 REPAIR GROUNDING BONDS AND TERMINATION.
Delivery Order - 561210 Facilities Support Services
Contractor
Chugach Alaska Corporation (WOLF CREEK FEDERAL SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/21/2022
Obligated Amount
$69.7k
80AFRC22FA045 / 80AFRC22DA005 - OVERHAUL AND REPAIR OF SOFIA BOEING 747-SP MAIN LANDING GEAR WHEEL
Delivery Order - 326211 Tire Manufacturing
Contractor
DESSER HOLDING COMPANY, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/21/2022
Obligated Amount
$4.4k
80GRC022F0063 / NNC14BA11B - B50/RM130/INSTALL SINK AND ELECTRICAL OUTLETS. 22-1156020
Delivery Order - 561210 Facilities Support Services
Contractor
Chugach Alaska Corporation (WOLF CREEK FEDERAL SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/21/2022
Obligated Amount
$10.6k
80GRC022F0062 / NNC14BA11B - ALL BURNED OUT OVERHEAD LED LIGHTS. 22-1435282
Delivery Order - 561210 Facilities Support Services
Contractor
Chugach Alaska Corporation (WOLF CREEK FEDERAL SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
04/21/2022
Obligated Amount
$31.9k
80NSSC22F0413 / 80NSSC21D0001 - MATLAB SOFTWARE MAINTENANCE SERVICE
Delivery Order - 511210 Software Publishers
Contractor
HORIZON HOUSE, INC. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/21/2022
Obligated Amount
$20k
80NSSC22F0411 / NNG15SC70B - U.S. FEDERAL PRODUCTION SUPPORT/SUBSCRIPTION FOR VMWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH TECHNOLOGIES, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/21/2022
Obligated Amount
$58.3k
80NSSC22F0410 / 80NSSC21D0001 - MATLAB SOFTWARE MAINTENANCE SERVICE
Delivery Order - 511210 Software Publishers
Contractor
HORIZON HOUSE, INC. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/21/2022
Obligated Amount
$30.2k
80NM0022F0039 / 80NM0018D0004 - ASTROPHYSICS PROGRAM SUPPORT (APS) (71-111242)
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
04/21/2022
Obligated Amount
$352.6k
80NSSC22FA271 / NNG15SC82B - VXWORKS TRAINING
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
04/20/2022
Obligated Amount
$36.2k
80NSSC22F0409 / NNG15SD60B - INTEL ONEAPI BASE AND HPC TOOLKIT
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
04/20/2022
Obligated Amount
$47.2k
80NSSC22F0406 / 80NSSC19A0005 / 47QTCA18D008L - CALL ORDER #71 UNDER BPA 80NSSC19A0005 FOR GARTNER OCIO STRATEGY & ARCHITECTURE OFFICE BUSINESS CAPABILITY MODEL. PERIOD OF PERFORMANCE IS SIX WEEKS FROM DATE OF AWARD.
BPA Call - MAS - Information Technology - 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
04/20/2022
Obligated Amount
$69.9k
80MSFC22F0101 / 80MSFC20D0004 - DELAY TOLERANT NETWORKING (DTN) READINESS FOLLOW-ON UNDER 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
04/20/2022
Obligated Amount
$160.8k
80MSFC22F0092 / 80MSFC19D0021 - NASA MSFC OU-3 SA-5 ISCR IMPLEMENTATION
Delivery Order - 541330 Engineering Services
Contractor
Jacobs (CH2M HILL, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Marshall Space Flight Center
Effective date
04/20/2022
Obligated Amount
$827.9k
80HQTR22F0064 / 80HQTR19A0007 / GS23F0319P - NASA EXHIBIT, ARTIFACT MAINTENANCE
BPA Call - MAS - Order-Level Materials - 561920 Convention and Trade Show Organizers
Contractor
CAPITOL EXHIBIT SERVICES INC (CAPITOL EXHIBIT SERVICES INCORPORATED)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
04/20/2022
Obligated Amount
$8.9k
80NSSC22F0408 / NNG15SC71B - RED HAT ENTERPRISE LINUX EXTENDED LIFE CYCLE SUPPORT (PHYSICAL OR VIRTUAL NODES)
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
04/20/2022
Obligated Amount
$158.1k
80JSC022FA051 / 80JSC021AA001 - CONSTRUCTION MANAGEMENT AND PROFESSIONAL ENGINEERING SERVICES II (COMPES II)
BPA Call - 541330 Engineering Services
Contractor
PROCON CONSULTING LIMITED LIABILITY COMPANY (PROCON CONSULTING LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
04/20/2022
Obligated Amount
$229.5k
80NSSC22FA311 / NNG15SD27B - FORENSIC TOOL KIT SMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/19/2022
Obligated Amount
$30.3k

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