National Oceanic and Atmospheric Administration (NOAA) Awarded Task Orders and BPA Calls | Federal Compass

National Oceanic and Atmospheric Administration (NOAA) Awarded Task Orders and BPA Calls

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1 - 20 of 50,105
1305M324F0129 / NNG15SC05B - PURCHASE OF SATABEAST SERVER REPLACEMENT - COMMVAULT MEDIA SERVER
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/29/2024
Obligated Amount
$68.3k
1331L524F0142 / 1331L523A13ES0021 / 47QTCA20D00B5 - CELLULAR SERVICES
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/29/2024
Obligated Amount
$41.3k
1332KP24F0042 / 47QTCA22D003G - ANNUAL SUPPORT FOR THE DELL BSAFE CRYPTO SOFTWARE LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/29/2024
Obligated Amount
$15.2k
1333MJ24F0011 / NNG15SD25B - PURCHASE OF BEYOND TRUST LICENSES FOR NOAA USERS AT PMEL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/26/2024
Obligated Amount
$27.2k
1305M224F0180 / GS21F0116X - TO PROCURE 15 EACH AC JUNCTION BOX ASN: S100-S100-2A6 NSN: 975-01-411-7106 TO REPLENISH ASOS STOCK LOCATED AT THE NATIONAL LOGISTICS CENTER IN GRANDVIEW MISSOURI. FUNDS NEEDS TO PROCURE $29,913.15. PROJECTED SHIPPING COST $2,000.00 7% AGO FEE $2
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
CAPP, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/26/2024
Obligated Amount
$22.3k
140D0424F0580 / 140D0423A0005 - AIRCRAFT RENTAL AGREEMENT FOR NOAA PINNIPED RESEARCH
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/26/2024
Obligated Amount
$55k
1305M324F0106 / 1305M221ANFFK0009 / GS00F292DA - DEIA SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
M2 STRATEGY INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/26/2024
Obligated Amount
$78k
1305M224F0175 / GS03F0182V - MAINTENANCE SUPPORT AGREEMENT FOR SEVEN MULTIFUNCTION DEVICES IN ACCORDANCE WITH THE STATEMENT OF NEED FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK, FOR A BASE YEAR AND FOUR 1-YEAR OPTION PERIODS.
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/25/2024
Obligated Amount
$10k
1305M224F0174 / 1305M222DNMAN0022 - CERTIFY RACKS PER SOW AND CONTRACTOR'S TECHNICAL PROPOSAL FOR DESIGN, STRUCTURAL SUBSTANTIATION, AND DER APPROVAL OF THE G-550 RACK SYSTEM, DATED 15 FEBRUARY 2024. THE PERIOD OF PERFORMANCE IS 18 MONTHS FROM DATE OF AWARD.
Delivery Order - 541330 Engineering Services
Contractor
PAGNOTTA ENGINEERING INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/25/2024
Obligated Amount
$63.9k
1305M324F0119 / 1305M322DNAAJ0008 - ADVANCED OPERATIONS, ENGINEERING, AND ARCHITECTURAL IT SUPPORT FOR NOAA OAR ESRL
Delivery Order - 541519 Other Computer Related Services
Contractor
ANG SIGNAL LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/24/2024
Obligated Amount
$1.2M
1305M224F0161 / GS00Q17NSD3007 - STARLINK SERVICES FOR NOAA SHIPS
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/24/2024
Obligated Amount
$1.9M
1305M324F0109 / 1305M323DNFFR0028 - IDIQ TASK ORDER FOR INTEGRATION OF INSTRUMENTS INTO EXISTING TELEDYNE WEBB RESEARCH G3 GLIDERS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Teledyne Technologies (TELEDYNE INSTRUMENTS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/24/2024
Obligated Amount
$166.5k
1305M224F0168 / 1305M221DNMAN0031 - THE U.S. DEPARTMENT OF COMMERCE (DOC), NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), AIRCRAFT OPERATIONS CENTER (AOC) AT LAKELAND, FLORIDA( KLAL) OPERATES TWO WP-3D ORION AIRCRAFT IN SUPPORT OF NOAA AND NATIONAL RESEARCH. AOC REQUIRES A 5-Y
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Pacific Propeller International LLC (PACIFIC PROPELLER INTERNATIONAL LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/24/2024
Obligated Amount
$128.1k
1333MG24F0008 / NNG15SC80B - DELL SERVER MAINTENANCE AND SUPPORT FOR SERVICE TAGS 75PGF33 AND 57RXHK2.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/23/2024
Obligated Amount
$8k
1305M324F0123 / DOCAB133F18CQ0047 - PURCHASE OF BIOMARK PASSIVE INTEGRATED TRANSPONDER - PIT TAGS, SCANNERS AND APPLICATORS
Delivery Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
BIOMARK INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/23/2024
Obligated Amount
$11.3k
1332KP24F0039 / 1332KP24D0002 - TASK ORDER FOR DAILY STANDARD SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
The Building People LLC (THE BUILDING PEOPLE LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Satellite and Information Acquisition Division
Effective date
04/23/2024
Obligated Amount
$452.3k
1305M324F0128 / NNG15SC82B - SERVICES NON-PERSONAL FOR RENEWAL FOR QUEST TOAD FOR ORACLE (BASE) EDITION AND QUEST TOAD FOR ORACLE DBA EDITION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/23/2024
Obligated Amount
$16.9k
1331L524F0143 / 1331L523A13ES0062 - ANNUAL LAPTOP AND SUPPLY REFRESH
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/23/2024
Obligated Amount
$502.9k
1331L524F0146 / 1331L523A13ES0062 - PCS AND ACCESSORIES
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/23/2024
Obligated Amount
$92.6k
1331L524F0140 / 1331L519A13ES0038 - CLICKUP
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/23/2024
Obligated Amount
$19.2k

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Contracting Resources

Awarded Task Orders within National Oceanic and Atmospheric Administration (NOAA)

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Awarded Task Orders by Industry

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