54 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls | Federal Compass

54 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls

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1 - 20 of 2,251,826
89503224FWA400507 / NNG15SD60B - PURCHASE OF STATION SERVICE BATTERY CHARGERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/25/2024
Obligated Amount
$19.5k
75FCMC24F0065 / GS00Q14OADU116 - BENEFITS COORDINATION & RECOVERY CENTER (BCRC)
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
04/25/2024
Obligated Amount
$48.8M
75N93024F00058 / 75N93019D00024 - NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/SBS
Delivery Order - NIAID Professional, Scientific and Technical Support Services - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Axle Informatics, LLC (AXLE INFORMATICS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
04/25/2024
Obligated Amount
$185.5k
47PC0224F0047 / 47PD0224A0012 / 47QRAA22D002M - CMA SERVICES FOR IRA PAVEMENT REPAIR PROJECT IN OGDENSBURG NY
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
COTTER CONSULTING, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
04/25/2024
Obligated Amount
$47.7k
75R60224F34094 / 75R60223A00002 - MEDICAL EXPERT SERVICES VICP CASE # 23-0063.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
JAMIESON, DARA G, M D PC
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
04/25/2024
Obligated Amount
$1.1k
15PTDD24F00000008 / NNG15SD00B - FOIAXPRESS, ECASE, AND AINS SUBSCRIPTIONS, HELPDESK, AND TECHNICAL SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Office of Justice Programs (OJP)»OJP Office of the Chief Information Officer (OJP-OCIO)»OJP-OCIO Enterprise Application Development Division
Effective date
04/25/2024
Obligated Amount
$55.9k
89303024FIM000147 / 89303019AIM000005 / GS35F540GA - CHIEF INFORMATION OFFICER BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BPA ORDE FOR THE U.S. DEPARTMENT OF ENERGY (DOE), IM-50 ARCHITECTURE ENGINEER AND TECHNOLOGY SUPPORT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/25/2024
Obligated Amount
$1.2M
70RDA224FR0000018 / HSHQDC13D00010 - TO ACQUIRE UNIFIED FUNCTIONAL TESTING (UFT) SOFTWARE FOR JPMO. THE CURRENT TASK ORDER IS 70RDAD23FC0000049.
Delivery Order - Firstsource II - EDWOSB - 541519 Other Computer Related Services
Contractor
Westwind Team LLP (WESTWIND TEAM LLP)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
04/25/2024
Obligated Amount
$21.5k
75N95024F00069 / 75N95021D00010 - SOAR-D10-01043 AXLE -- TASK ORDER # 303
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Axle Informatics, LLC (AXLE INFORMATICS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
04/25/2024
Obligated Amount
$48.9k
12639524F0618 / 12639521D0086 - NAHLN PURDUE UNIVERSITY, IN CLINS: 0001.03 / 0004.06 ITEM: AMR-AST TESTING CONTRACT #12639521D0086
Delivery Order - 541940 Veterinary Services
Contractor
Purdue University (PURDUE UNIVERSITY)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/25/2024
Obligated Amount
$20.3k
140D0424F0555 / NNG15SD72B - CISCO SMART NET - ANNUAL MAINTENANCE RENEWAL FOR CISCO BRAND DEVICES LISTED IN THE DOI/OCIO/IBC NETWORK HARDWARE INVENTORY IN ACCORDANCE WITH ATTACHMENT 1: STATEMENT OF REQUIREMENTS (SOR).
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/25/2024
Obligated Amount
$206k
15JPSS24F00000432 / 15JPSS20G00000334 - PSS - HONOLULU, HI TRIAL PREP CONVERSION
Delivery Order - 541519 Other Computer Related Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/25/2024
Obligated Amount
$27.4k
75FCMC24F0067 / 47QRAA21D002Y - MEDICARE PART D CLAIMS ANALYSES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DOBSON, DAVANZO & ASSOCIATES, LLC
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»CMS Office of Acquisition and Grants Management
Effective date
04/25/2024
Obligated Amount
$894.4k
70SBUR24F00000104 / HHSN316201500040W - THIS PROSPECTIVE FIRM-FIXED-PRICE ACTION WILL PROCURE ONE BASE + 2 OPTIONAL YEARS OF ANNUAL SOFTWARE LICENSES FOR COPYSTORM SOFTWARE.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
04/25/2024
Obligated Amount
$186.5k
1331L524F13350252 / 1331L523A13ES0071 / GS35F393CA - NTIA HELPDESK SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/25/2024
Obligated Amount
$913.2k
77344424F0078 / 77344422D0007 - NEW TO OFF IDIQ FOR PRI SPECIALIST FOR INSTITUTIONAL KNOWLEDGE SUPPORT
Delivery Order - USAID International Legal Support Services (2021) - 541110 Offices of Lawyers
Contractor
MORRISON & FOERSTER LLP
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
04/25/2024
Obligated Amount
$60k
70FB7024F00000048 / 70FB7019D00000011 - THE PURPOSE OF TASK ORDER IS FOR IDENTITY VERIFICATION AND AUTHENTICATION SUPPORT SERVICES FOR DISASTER VICTIMS.
Delivery Order - 541519 Other Computer Related Services
Contractor
LEXISNEXIS SPECIAL SERVICES INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
04/25/2024
Obligated Amount
$268.2k
75N92024F00033 / 75N92020A00002 / GS00F076CA - 24-009886
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
GAP SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
04/25/2024
Obligated Amount
$188.2k
70Z08824FOAKL0008 / 70Z05018DTRANSY01 - A&E SERVICES FOR FY24 FACILITY CONDITION ASSESSMENTS AT VARIOUS UNITS THROUGHOUT DISTRICTS ELEVEN AND THIRTEEN PSN: 20559586
Delivery Order - USCG Professional Architect-Engineering (A/E) Services (2018) - 541330 Engineering Services
Contractor
TRANSYSTEMS CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Oakland (CEU-Oakland)
Effective date
04/25/2024
Obligated Amount
$477.7k
191NLE24F0020 / 19AQMM21D0007 - EOD EQUIPMENT
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/25/2024
Obligated Amount
$0k

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