Office of the Administrator Awarded Task Orders and BPA Calls | Federal Compass

Office of the Administrator Awarded Task Orders and BPA Calls

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80HQTR24F0052 / 80MSFC21D0009 - ADMINISTRATIVE/BUSINESS SUPPORT HQ OFFICE OF PROCUREMENT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Barrios Technology (BARRIOS TECHNOLOGY LTD)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
04/15/2024
Obligated Amount
$70k
80HQTR24F0051 / 80MSFC21D0009 - ADMINISTRATIVE AND TECHNICAL WRITING SUPPORT .FOR THE SPACE TECHNOLOGY MISSION DIRECTORATE (STMD).
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Barrios Technology (BARRIOS TECHNOLOGY LTD)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
04/15/2024
Obligated Amount
$81k
80TECH24FA028 / 80TECH23AA002 / GS35F0537U - THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 030 IS FOR CISCO CATALYST 9300 SERIES AND ISSUED AGAINST GSA CONTRACT NO. GS-35F-0563U.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, 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
04/15/2024
Obligated Amount
$11.5k
80HQTR24F0054 / 80MSFC21D0009 - FLIGHT READINESS TRAINING PROGRAM
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Barrios Technology (BARRIOS TECHNOLOGY LTD)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
04/15/2024
Obligated Amount
$77.1k
80HQTR24F0045 / 80MSFC21D0009 - STRATEGIC PLANNING, ANALYSIS, AND PROGRAMMATIC SUPPORT FOR .PLANETARY SCIENCES DIVISION .HQ SCIENCE MISSION DIRECTORATE.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Barrios Technology (BARRIOS TECHNOLOGY LTD)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
04/11/2024
Obligated Amount
$100k
80HQTR24F0046 / 80MSFC21D0009 - STRATEGIC PLANNING, ANALYSIS, AND PROGRAMMATIC SUPPORT FOR.PLANETARY SCIENCES DIVISION.HQ SCIENCE MISSION DIRECTORATE
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Barrios Technology (BARRIOS TECHNOLOGY LTD)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
04/10/2024
Obligated Amount
$75k
80TECH24FA027 / 80TECH23AA003 - THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 005 IS FOR CISCO FIREPOWER AND ISSUED AGAINST GSA CONTRACT NO. 47QTCA21A0014.
BPA Call - 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
04/09/2024
Obligated Amount
$47.4k
80HQTR24FA031 / 80GSFC23DA004 - TO SUPPORT OF THE ANNUAL HONOR AWARDS CEREMONY SCHEDULED ON APRIL 24, 2024. IN ORDER TO SUPPORT GUEST ACCESS TO RESTROOM FACILITIES ON THE EAST SIDE, REQUEST A SECURITY OFFICER POST NEAR THE RESTROOMS IN THE GREAT HALL AT THE EARTH INFORMATION CENTER
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
04/05/2024
Obligated Amount
$0.3k
80HQTR24FA030 / 80GSFC23DA004 - TO REMOVE ALL EPACS/LENEL EQUIPMENT FROM THE 4TH FLOOR OF THE BUILDING IN PREPARATION OF GIVING THE SPACE BACK TO GSA. THIS WORK REQUIRES THE PROCUREMENT OF THE BELOW ITEMS TO FACILITATE THE RELOCATION OF THE EPACS WITHIN THE BUILDING.
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
04/05/2024
Obligated Amount
$50k
80HQTR24FA034 / 80GSFC23DA004 - NASA HQ PROTECTIVE SERVICES- GUARDING EXHIBITS AT NASA HQ FOR EARTH DAY
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
04/05/2024
Obligated Amount
$4.2k
80HQTR24FA033 / 80HQTR22AA002 / GS00F159CA - NASA SEEKS PROFESSIONAL REAL ESTATE ADVICE TO RESEARCH PARKING ALTERNATIVES AND RECOMMEND A SOLUTION THAT SUPPORTS THE NASA MISSION AT JPL AND DOES SO IN A MANNER THAT ALIGNS WITH THE OVERALL FINANCIAL OBJECTIVES OF THE AGENCY.
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
04/03/2024
Obligated Amount
$200k
80TECH24FA025 / 80TECH23AA002 / GS35F0537U - THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 029 IS FOR CISCO NETWORK & TELEPHONE SERVICES AND ISSUED AGAINST GSA CONTRACT NO. GS-35F-0563U.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, 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
03/29/2024
Obligated Amount
$29.7k
80TECH24FA024 / 80TECH23AA002 / GS35F0537U - THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 028 IS FOR&#1048579CISCO UNIFIED COMPUTING SYSTEM (UCS) B200 M6 BLADE SERVER AND ISSUED AGAINST GSA CONTRACT NO. GS-35F-0563U.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, 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
03/29/2024
Obligated Amount
$32.4k
80HQTR24F0040 / 80KSC020D0023 - TASK ORDER REQUEST FOR SUPPORT FOR 2024 NASA HEADQUARTERS OCCUPATIONAL HEALTH, FITNESS, WELLNESS, AND EMPLOYEE ASSISTANCE PROGRAM (OHFWEAP).
Delivery Order - 541620 Environmental Consulting Services
Contractor
Herndon Solutions Group, LLC (HSG, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/29/2024
Obligated Amount
$100k
80HQTR24FA029 / 80NSSC24AA016 / GS00F102GA - CONTRACTOR SHALL PROVIDE SERVICES TO THE NASA OFFICE OF SMALL BUSINESS PROGRAMS (OSBP) AT NASAS MARSHALL SPACE FLIGHT CENTER (MSFC) IN HUNTSVILLE, AL.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Seventh Sense Consulting, LLC (SEVENTH SENSE CONSULTING, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/28/2024
Obligated Amount
$20k
80TECH24FA023 / 80NSSC24AA016 / GS00F102GA - ACQUISITION SUPPORT SERVICES FOR THE INFORMATION TECHNOLOGY PROCUREMENT OFFICE UNDER AWASS 2.0 BPA
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Seventh Sense Consulting, LLC (SEVENTH SENSE CONSULTING, 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
03/28/2024
Obligated Amount
$55k
80HQTR24F0042 / 80GSFC19D0011 - "ELEMENT DEFINITION AND INTEGRATION EDI ORGANIZATION, .AN OFFICE WITHIN STRATEGY & ARCHITECTURES OFFICE SAO .IN THE EXPLORATION SYSTEMS DEVELOPMENT MISSION DIRECTORATE" EDI.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Aerospace Corporation (THE AEROSPACE CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/27/2024
Obligated Amount
$200k
80HQTR24F0038 / 80HQTR19A0007 / GS23F0319P - FY 2024 EXHIBIT STORAGE TASK ORDER
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
CAPITOL EXHIBIT SERVICES, INC. (CAPITOL EXHIBIT SERVICES INCORPORATED)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/26/2024
Obligated Amount
$17.1k
80HQTR24FA032 / 80NSSC24AA016 / GS00F102GA - THE CONTRACTOR SHALL PROVIDE SERVICES TO THE NASA OFFICE OF SMALL BUSINESS PROGRAMS OSBP AT NASAS KENNEDY SPACE CENTER KSC IN CAPE CANAVERAL, FL.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Seventh Sense Consulting, LLC (SEVENTH SENSE CONSULTING, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/26/2024
Obligated Amount
$20k
80HQTR24F0037 / 80HQTR21D0004 - TO PROVIDE A SCOPE FOR SPECIALIZED SUPPORT SERVICES FOR TWO CLIMATE SERVICES PERSONNEL TO THE U.S. GLOBAL CHANGE RESEARCH PROGRAM (USGCRP) NATIONAL COORDINATION OFFICE (NCO) FOR CLIMATE SERVICES.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
03/18/2024
Obligated Amount
$388.7k

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Awarded Task Orders within Office of the Administrator

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