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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80LARC25FW003 / 80LARC21AA011 - SOUTH AND NORTH END TRANSPORTATION PLATES
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LINDQUIST MACHINE CORPORATION
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
10/17/2024
Obligated Amount
$8.8k
80TECH25FA005 / NNG15SC70B - THIS TASK ORDER IS FOR JIRA SERVICE DESK (DATA CENTER), BITBUCKET (DATA CENTER), CONFLUENCE (DATA CENTER) AND JIRA SOFTWARE (DATA CENTER) FOR LARC PER QUOTE Q-00067674 DATED 10/15/2024. THE PERIOD OF PERFORMANCE IS 11/06/2024-11/05/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, 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
10/17/2024
Obligated Amount
$93k
80NSSC25FA030 / NNG15SC69B - ORACLE PREMIER SUPPORT SERVICES AGREEMENT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/17/2024
Obligated Amount
$38.8k
80NSSC25FA031 / NNG15SD23B - XEROX PRINTERS AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/17/2024
Obligated Amount
$88.9k
80TECH25FA013 / NNG15SC73B - THIS TASK ORDER IS TO PURCHASE IBM SOFTWARE PER QUOTE # 1222427001 DATED 09/27/2024. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR 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
10/17/2024
Obligated Amount
$10.6k
80LARC25FW004 / 80LARC20A0001 - METAL SQUARE BAR, ROUND BAR AND 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
10/17/2024
Obligated Amount
$1.8k
80NSSC25FA027 / NNG15SD11B - INMARSAT SERVICE FOR NASA SMD AIRBORNE SCIENCE PROGRAM AIRCRAFT
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
10/16/2024
Obligated Amount
$80.5k
80TECH25FA012 / 80NSSC21DA001 - THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR ARC PER QUOTE # ISSQ61647 DATED 10/07/2024. DELIVERY DATE: STANDARD SHIPPING TIME 30-35 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»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
10/16/2024
Obligated Amount
$14.1k
80NSSC25FA026 / NNG15SC82B - VXWORKS SUBSCRIPTION 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
10/16/2024
Obligated Amount
$47.7k
80TECH25FA011 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS LUMERICAL FDTD, LUMERICAL INTERCONNECT, AND LUMERICAL MODE PER QUOTE # Q-102427, DATED 05/29/2024. THE PERIOD OF PERFORMANCE IS 12/18/2024 - 12/17/2025.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, 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
10/16/2024
Obligated Amount
$25.4k
80TECH25FA004 / NNG15SC71B - THIS TASK ORDER IS FOR RED HAT LICENSES AND SUPPORT RENEWAL PER THE ATTACHED QUOTE # PAWB09172024B, DATED 09/17/2024. THE PERIOD OF PERFORMANCE IS 12/15/2024 THROUGH 12/14/2025. NASA'S RED HAT SEWP CATALOG TERMS & CONDITIONS APPLY. RED HAT
Delivery Order - SEWP V - 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
10/16/2024
Obligated Amount
$938.2k
80AFRC25FA002 / 80AFRC22DA009 - HAZARDOUS WASTE DISPOSAL FROM MAIN
Delivery Order - 562112 Hazardous Waste Collection
Contractor
BLACK GOLD INDUSTRIES
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
10/15/2024
Obligated Amount
$10.8k
80HQTR25FA003 / 80HQTR22AA002 / GS00F159CA - DEVELOP A REAL ESTATE APPRAISAL REPORT FOR VALUATION OF THE PUNTA LOBOS LAUNCH SITE IN SUPPORT OF NASA'S LEASING PROCESS WITH PERU'S NATIONAL COMMISSION FOR AEROSPACE RESEARCH AND DEVELOPMENT, CONIDA, FOR THE NASA SOUNDING ROCKETS PROGRAM.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Jones Lang LaSalle, Inc. (JONES LANG LASALLE AMERICAS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
10/15/2024
Obligated Amount
$22.9k
80HQTR25F7002 / 80NSSC21D0001 - THIS TASK ORDER IS FOR MATHWORKS MATLAB LICENSES PER QUOTE 13459694 DATED 04/30/2024...THE PERIOD OF PERFORMANCE IS 12/01/2024-11/30-2025..
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
10/15/2024
Obligated Amount
$2.5k
80AFRC25FA001 / 80AFRC22DA001 - PURCHASE OF SPARES
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
10/15/2024
Obligated Amount
$262.10
80NSSC25FA025 / 47QSMS24D003S - E-IMAGE DATA PURCHASE
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
E IMAGE DATA CORPORATION (E-IMAGEDATA CORP.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/15/2024
Obligated Amount
$32.6k
80NSSC25FA023 / NNG15SC65B - VERTIV LIEBERT EXM UPS SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/15/2024
Obligated Amount
$72.3k
80TECH25FA009 / NNG15SC71B - THIS TASK ORDER IS TO PURCHASE RED HAT ENTERPRISE LINUX LICENSES FOR ARC PER QUOTE PAWB09172024A DATED 09/17/2024. THE PERIOD OF PERFORMANCE IS 12/13/2024-12/12/2025.
Delivery Order - SEWP V - 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
10/15/2024
Obligated Amount
$151.8k
80HQTR25F7003 / 80NSSC21D0001 - THIS TASK ORDER IS FOR MATHWORKS MATLAB LICENSES PER QUOTE 13472048 DATED 05/15/2024...THE PERIOD OF PERFORMANCE IS 12/01/2024-11/30-2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
10/15/2024
Obligated Amount
$27.9k
80TECH25FA002 / NNG15SC70B - THIS TASK ORDER IS FOR CONFLUENCE (DATA CENTER) AND CONFLUENCE (DATA CENTER) SOFTWARE MAINTENANCE PER QUOTE Q-00067350 DATE 10/09/2024. THE PERIOD OF PERFORMANCE IS 11/27/2024-11/26/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, 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
10/11/2024
Obligated Amount
$22.9k

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Awarded Task Orders within National Aeronautics and Space Administration

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