National Transportation Safety Board Awarded Task Orders and BPA Calls | Federal Compass

National Transportation Safety Board Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have National Transportation Safety Board task orders covered.

9531BM25F0009 / 9531BM24A0010 / 47QTCA22D003G - BPA ORDER #2 - MUHIMIBI REDACTION AND ANNOTATION TOOL
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
12/04/2024
Obligated Amount
$71.2k
9531BM25F0011 / 9531BM21A0004 / GS35F0617Y - BPA ORDER #29 - TECHNOLOGY MODERNIZATION FUND (TMF) TASK 3: ENTERPRISE DIGITAL ASSET MIGRATION SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
11/20/2024
Obligated Amount
$1.6M
9531BM25F0006 / 9531BM21A0004 / GS35F0617Y - BPA ORDER #29: TECHNOLOGY MODERNIZATION FUND (TMF) TASK 4: ENTERPRISE DATA APPLICATION PROGRAMMING INTERFACE (API) SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
11/19/2024
Obligated Amount
$1M
9531BM25F0007 / 9531BM21D0001 - RADIOLOGICAL SERVICES ON 1 EXEMPLAR TENSION-TENSION STRAP
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Varex Imaging Corporation (VAREX IMAGING CORPORATION)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
11/14/2024
Obligated Amount
$2.4k
9531BM25F0002 / GS02F0048X - CIVIL TREATMENT TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
EMPLOYMENT LEARNING INNOVATIONS, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
10/22/2024
Obligated Amount
$78.5k
9531BM25F0001 / 9531BM21D0001 - RADIOLOGICAL SERVICES ON (4) PRESSURE RELIEF VALVES - TO 28
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Varex Imaging Corporation (VAREX IMAGING CORPORATION)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
10/15/2024
Obligated Amount
$5.7k
9531BM24F0085 / 47QTCA22A000C / 47QTCA19D00ML - DELL LAPTOPS & ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/30/2024
Obligated Amount
$249.7k
9531BM24F0091 / 47QSMS24D0010 - MAGNETIC MEDIA PICK UP AND OFFSITE DATA STORAGE SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
RECOVERY POINT SYSTEMS, INC. (RECOVERY POINT SYSTEMS INC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/30/2024
Obligated Amount
$2.9k
9531BM24F0093 / 9531BM21A0004 / GS35F0617Y - BPA ORDER #27 - ZERO TRUST IDENTITY & ACCESS MANAGEMENT AND OKTA MULTI-FACTOR AUTHENTICATION (MFA) SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/30/2024
Obligated Amount
$724.1k
9531BM24F0094 / 9531BM24A0013 / 47QSWA18D008F - BPA ORDER #1 - ENTERPRISE DIGITAL DELIVERY CONTENT SERVICE PLATFORM (CSP) AND SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/30/2024
Obligated Amount
$263.6k
9531BM24F0078 / NNG15SD25B - CANON CAMERAS AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2024
Obligated Amount
$19.3k
9531BM24F0098 / 9531BM24A0016 / 47QRAA24D000N - EMPLOYEE ASSISTANCE PROGRAM - TASK 3 - TRAINING
BPA Call - 624190 Other Individual and Family Services
Contractor
EAP CONSULTANTS INCORPORATED (EAP CONSULTANTS LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2024
Obligated Amount
$4k
9531BM24F0096 / 9531BM24A0016 / 47QRAA24D000N - EMPLOYEE ASSISTANCE PROGRAM - CISM
BPA Call - 624190 Other Individual and Family Services
Contractor
EAP CONSULTANTS INCORPORATED (EAP CONSULTANTS LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2024
Obligated Amount
$30k
9531BM24F0097 / 9531BM24A0016 / 47QRAA24D000N - EMPLOYEE ASSISTANCE PROGRAM SERVICES - TASK 1
BPA Call - 624190 Other Individual and Family Services
Contractor
EAP CONSULTANTS INCORPORATED (EAP CONSULTANTS LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2024
Obligated Amount
$9.5k
9531BM24F0057 / 47QSWA18D008F - FOIAXPRESS AI, COLLABORATION LICENSES, END USER TRAINING AND PROFESSIONAL SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2024
Obligated Amount
$25.6k
9531BM24F0095 / 9531BM24D0001 - TASK ORDER 1 - MOBILE SYSTEM DESIGN, INSTALLATION, & TRAINING
Delivery Order - 334310 Audio and Video Equipment Manufacturing
Contractor
WINDROSE MEDIA LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2024
Obligated Amount
$192.3k
9531BM24F0082 / 9531BM24A0010 / 47QTCA22D003G - BPA ORDER #1 - MICROSOFT ENTERPRISE AGREEMENT SOFTWARE, SUPPORT, ONLINE SERVICES, AND AZURE CLOUD SERVICES WITH TRUE-UPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2024
Obligated Amount
$1.4M
9531BM24F0058 / 47QTCA20D00FU - DOCKET MANAGEMENT SYSTEM (MYDMS) SOFTWARE DEVELOPMENT, MAINTENANCE AND ENHANCEMENTS SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
MOMENTUM SYSTEMS INCORPORATED (OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2024
Obligated Amount
$204k
9531BM24F0071 / NNG15SC82B - VIDEO ANALYSIS WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2024
Obligated Amount
$27.5k
9531BM24F0044 / 9531BM23D0001 - WEBCASTING AND WIFI SERVICES
Delivery Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
WINDROSE MEDIA LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/25/2024
Obligated Amount
$103k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today