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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80TECH26FA092 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE PURCHASE OF ANSYS SHERLOCK SOFTWARE FOR GRC PER THE ATTACHED QUOTE # Q-397551 DATED 3/11/2026.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, 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
04/21/2026
Obligated Amount
$19.7k
80HQTR26FA048 / 80HQTR22DA001 - OCEAN STUDIES BOARD OPTION YEAR 3 EXERCISE.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
04/20/2026
Obligated Amount
$115k
80TECH26FA084 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS STK SOFTWARE FOR GRC PER QUOTE # Q-506246 DATED 02/26/2026.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, 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
04/17/2026
Obligated Amount
$1M
47QMCB26F000M / 47QMCB24D0002 - TEMPORARY NASA TASK ORDER FOR TMC SERVICES IN ORDER FOR NASA TO TRANSITION, SIT/UAT/SMOKE TEST AND GO-LIVE WITH GO.GOV IN THEIR APPROPRIATE PHASE/WAVE
Delivery Order - 561510 Travel Agencies
Contractor
ADTRAV CORPORATION (ADTRAV CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/17/2026
Obligated Amount
$0.00
80TECH26FA083 / NNG15SC59B - THIS IS A STANDALONE SEWP DELIVERY ORDER FOR AN ORACLE ENTERPRISE LICENSE AGREEMENT CAPTURING THE RENEWAL OF MAINTENANCE AND SUPPORT FOR PERPETUAL SOFTWARE LICENSES ACROSS NASA. THIS ORDER IS INCREMENTALLY FUNDED TO $2,986,821.57.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Akima (AFFIGENT, 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
04/16/2026
Obligated Amount
$3M
80TECH26FA091 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS SOFTWARE FOR GRC PER QUOTE # Q-448254 DATED 04/08/2026.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, 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
04/16/2026
Obligated Amount
$239.6k
80HQTR26F7096 / 80GSFC19D0011 - PROGRAMMATIC ASSESSMENT & MONITORING (PAM) FOR THE SCIENCE MISSION DIRECTORATE (SMD)
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
04/14/2026
Obligated Amount
$1,000k
80HQTR26F7078 / 80GSFC19D0011 - SPACE OPERATIONS MISSION DIRECTORATE (SOMD) OBJECTIVES AND STAKEHOLDER ENGAGEMENT SUPPORT
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
04/14/2026
Obligated Amount
$100k
80TECH26FA090 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS GRANTA FOR GRC PER THE ATTACHED QUOTE # Q-375603 DATED 03/25/2026.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, 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
04/14/2026
Obligated Amount
$55.8k
80HQTR26F7038 / 80GSFC19D0011 - ENGINEERING PROGRAM PLANNING SUPPORT FOR THE MOON TO MARS PROGRAM OFFICE (M2MPO) OF THE EXPLORATION SYSTEMS DEVELOPMENT MISSION DIRECTORATE (ESDMD)
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
04/14/2026
Obligated Amount
$900k
80TECH26FA089 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS STK PREMIUM SPACE TECS SOFTWARE FOR GSFC PER THE ATTACHED QUOTE # Q-526211, DATED 03/25/2026.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, 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
04/14/2026
Obligated Amount
$546.8k
80HQTR26F7095 / 80MSFC21D0009 - JET PROPULSION LAB (JPL NOJMO) IS IN NEED OF ADMINISTRATIVE AND PROJECT SUPPORT SERVICES.
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
04/14/2026
Obligated Amount
$237.8k
80HQTR26F7097 / 80MSFC21D0009 - OFFICE OF STEM ENGAGEMENT (OSTEM) NEEDS ADMINISTRATIVE SUPPORT TO SUPPORT SEVERAL CHALLENGES AND COMPETITIONS PROGRAMS.
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
04/14/2026
Obligated Amount
$81.4k
80HQTR26F7089 / 80MSFC21D0009 - OFFICE OF THE CHIEF INFORMATION OFFICER NEEDS PROJECT COORDINATION AND ADMINISTRATIVE SUPPORT.
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
04/13/2026
Obligated Amount
$220.7k
80TECH26FA088 / 80NSSC22DA009 - THIS TASK ORDER IS FOR THE RENEWAL OF ANSYS TECS SOFTWARE FOR KSC PER THE ATTACHED QUOTE # Q-533105 DATED 04/08/2026.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, 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
04/13/2026
Obligated Amount
$110k
80HQTR26F7094 / 80MSFC21D0009 - OFFICE OF THE CHIEF HUMAN CAPITAL OFFICER (OCHCO) NEEDS PROGRAM AND ADMINISTRATIVE SUPPORT SERVICES.
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
04/13/2026
Obligated Amount
$181.6k
80HQTR26FA035 / 80HQTR22AA002 / GS00F159CA - THE CONTRACTOR SHALL DEVELOP A REAL PROPERTY APPRAISAL REPORT TO DETERMINE THE FAIR MARKET VALUE OF VARIOUS FACILITIES AND PARCELS OF LAND LOCATED AT NASA GLENN RESEARCH CENTER LEWIS FIELD CAMPUS IN CLEVELAND, OHIO.
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
04/10/2026
Obligated Amount
$53.5k
80TECH26FA087 / NNG15SC70B - NUTANIX NODE PLATFORM AND SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, 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
04/10/2026
Obligated Amount
$737.9k
80HQTR26F7093 / 80MSFC21D0009 - SCIENCE MISSION DIRECTORATE ASTROPHYSICS NEEDS ADMINISTRATIVE AND PROJECT COORDINATION SUPPORT.
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
04/10/2026
Obligated Amount
$181.6k
80HQTR26F7087 / 80MSFC21D0009 - ADMINISTRATIVE SUPPORT FOR OFFICIAL TRAVEL TO RUSSIA AND FORMER SOVIET STATES: VISA PROCESSING AND LETTER OF INVITATION COORDINATION FOR NASA HEADQUARTERS OFFICE OF INTERNATIONAL AND INTERAGENCY RELATIONS
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
04/09/2026
Obligated Amount
$35.2k

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