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

National Transportation Safety Board Awarded Task Orders and BPA Calls

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9531BM23F0015 / 9531BM21D0001 - TASK ORDER 18 - RADIOLOGICAL SERVICES
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
03/02/2023
Obligated Amount
$36.3k
9531BM23F0014 / 9531BM19A0004 / 47QTCA19D009G - BPA ORDER #8 - MICROSOFT TEAMS ROOMS PRO SUBSCRIPTION PER DEVICE
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
02/23/2023
Obligated Amount
$5.5k
9531BM23F0011 / HHSN316201500027W - AUTODESK SOFTWARE LICENSE RENEWALS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
02/22/2023
Obligated Amount
$16.2k
9531BM23F0012 / 9531BM19A0004 / 47QTCA19D009G - BPA ORDER #8 - TEAMS CALLING PLANS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
02/21/2023
Obligated Amount
$0k
9531BM23F0010 / GS02F0214X - ON-CALL POSITION CLASSIFICATION SUPPORT SERVICES
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Key Group (GOLDEN KEY GROUP, LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
02/09/2023
Obligated Amount
$50k
9531BM23F0008 / GS00Q17NSD3009 - ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS)
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
01/17/2023
Obligated Amount
$220k
9531BM23F0007 / GS35F253CA - ARCGIS SOFTWARE AND MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
01/05/2023
Obligated Amount
$17.8k
9531BM23F0006 / NNG15SD76B - BIGFIX SOFTWARE AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
12/27/2022
Obligated Amount
$50.5k
9531BM23F0004 / 9531BM21D0003 - SIGN REMOVAL AT NTSB TRAINING CENTER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEYA ENTERPRISES LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
12/14/2022
Obligated Amount
$11.6k
9531BM23F0003 / NNG15SC18B - BEYOND TRUST AND PRIVILEGE MANAGEMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Insight Enterprises (PCMG, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
12/06/2022
Obligated Amount
$7.1k
9531BM23F0005 / GS33F0035R - DENVER OFFICE MOVE
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
GRAEBEL COMPANIES INCORPORATED (GRAEBEL COMPANIES, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
11/28/2022
Obligated Amount
$10.2k
9531BM23F0002 / GS00P16BSD1212 - ELECTRIC UTILITY SERVICES
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PECO ENERGY COMPANY
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
10/31/2022
Obligated Amount
$55k
9531BM23F0001 / NNG15SD33B - PLIXER SCRUTINIZER SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY ()
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
10/25/2022
Obligated Amount
$12.5k
9531BM22F0066 / 47QTCA21D008L - VMWARE SOFTWARE LICENSES SUPPORT/SUBSCRIPTION
Delivery Order - MAS - Information Technology - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/29/2022
Obligated Amount
$30.5k
9531BM22F0067 / 9531BM22A0004 / 47QSWA18D0023 - PHYSICAL SECURITY MONITORING & MAINTENANCE
BPA Call - MAS - Security and Protection - 561621 Security Systems Services
Contractor
SYSTEMS ENGINEERING INC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2022
Obligated Amount
$62k
9531BM22F0064 / GS03F069AA - CONFERENCE ROOM MONITORS
Delivery Order - MAS - Office Management - 334310 Audio and Video Equipment Manufacturing
Contractor
DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2022
Obligated Amount
$34k
9531BM22F0065 / GS02F0214X - ON-CALL POSITION CLASSIFICATION SUPPORT SERVICES
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Key Group (GOLDEN KEY GROUP, LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/28/2022
Obligated Amount
$10k
9531BM22F0063 / GS07F0387Y - BLUE SUAS (DRONE)
Delivery Order - MAS - Industrial Products and Services - 333911 Pump and Pumping Equipment Manufacturing
Contractor
W.S. Darley & Company (W. S. DARLEY & CO.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2022
Obligated Amount
$15.3k
9531BM22F0051 / GS03F065BA - SHREDDING SERVICES
Delivery Order - MAS - Office Management - 561990 All Other Support Services
Contractor
SAFEGUARD DOCUMENT DESTRU (SAFEGUARD DOCUMENT DESTRUCTION INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/27/2022
Obligated Amount
$0.5k
9531BM22F0062 / 9531BM21A0006 / GS07F5978P - COURT REPORTER SERVICES
BPA Call - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
FREE STATE REPORTING (FREE STATE REPORTING INCORPORATED)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/26/2022
Obligated Amount
$150k

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Awarded Task Orders within National Transportation Safety Board

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Awarded Task Orders by Industry

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