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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1 - 20 of 1,308
9531BM21F0047 / NNG15SC41B - DATA CENTER SWITCH REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
National Transportation Safety Board
Effective date
07/08/2021
Obligated Amount
$250.6k
9531BM21F0043 / 9531BM18A0003 / GS35F080CA - BPA ORDER #18 - BIGRED (DREAM) SOFTWARE SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
07/08/2021
Obligated Amount
$99.4k
9531BM21F0046 / 9531BM21D0001 - TASK ORDER 6 - 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
Effective date
07/02/2021
Obligated Amount
$47.4k
9531BM21F0045 / 9531BM21D0001 - TASK ORDER 5 - 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
Effective date
07/02/2021
Obligated Amount
$12.5k
9531BM21F0044 / 9531BM21D0001 - TASK ORDER 4 - 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
Effective date
07/01/2021
Obligated Amount
$39.9k
9531BM21F0040 / 9531BM18A0003 / GS35F080CA - BPA ORDER #17 - MEDICS SOFTWARE SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
06/23/2021
Obligated Amount
$30k
9531BM21F0039 / 9531BM18A0003 / GS35F080CA - BPA ORDER #16 - SAFTI SOFTWARE SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
06/22/2021
Obligated Amount
$219.7k
9531BM21F0037 / 9531BM18A0003 / GS35F080CA - BPA ORDER #15 - PREVIEW SOFTWARE SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
06/17/2021
Obligated Amount
$29.6k
9531BM21F0035 / NNG15SC04B - CISCO SERVER EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
National Transportation Safety Board
Effective date
06/01/2021
Obligated Amount
$44.3k
9531BM21F0030 / 9531BM21D0001 - TASK ORDER 3 - 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
Effective date
05/07/2021
Obligated Amount
$11.4k
9531BM21F0028 / NNG15SC27B - PHISHME ANTI-PHISHING SYSTEM SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
National Transportation Safety Board
Effective date
05/07/2021
Obligated Amount
$14k
9531BM21F0027 / GS28F0047V - CHAIRS FOR NTSB ROC
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
UNITED GROUP INC
Contracting Agency/Office
National Transportation Safety Board
Effective date
05/07/2021
Obligated Amount
$8.4k
9531BM21F0029 / 9531BM21D0001 - TASK ORDER 2 - 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
Effective date
05/07/2021
Obligated Amount
$10.7k
9531BM21F0023 / 9531BM18A0003 / GS35F080CA - BPA ORDER #14 - NTSB.GOV WEBSITE REFRESH SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
04/08/2021
Obligated Amount
$311.4k
9531BM21F0025 / NNG15SC39B - ABAQUS SOFTWARE LICENSE SUBSCRIPTIONS AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
04/05/2021
Obligated Amount
$73.1k
9531BM21F0026 / 9531BM21D0001 - TASK ORDER 1 - 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
Effective date
04/02/2021
Obligated Amount
$8.4k
9531BM21F0024 / NNG15SD26B - ACCELLION LICENSE RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Transportation Safety Board
Effective date
03/24/2021
Obligated Amount
$155.7k
9531BM21F0022 / 24361820D0002 - FSAFEDS ADMINISTRATIVE FEES
Delivery Order - 524292 Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
National Transportation Safety Board
Effective date
03/15/2021
Obligated Amount
$5.9k
9531BM21F0021 / HHSN316201500028W - AUTODESK SOFTWARE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IDEAL SYSTEM SOLUTINS, INC (IDEAL SYSTEM SOLUTIONS, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
03/12/2021
Obligated Amount
$15.1k
9531BM21F0020 / NTSBD170001 - TASK ORDER 31 - RADIOLOGICAL SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
Varex Imaging Corporation (VAREX IMAGING CORPORATION)
Contracting Agency/Office
National Transportation Safety Board
Effective date
03/08/2021
Obligated Amount
$12.5k

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Awarded Task Orders by Industry

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