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

With the most comprehensive market intelligence platform,
we have 54 Professional, Scientific, and Technical Services task orders covered.

1 - 20 of 2,247,143
70FB8024F00000019 / 70FB8018A00000002 / GS02F010GA - FACILITATE A TRAINING NEEDS ASSESSMENT (TNA)
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Eagle Hill Consulting (EAGLE HILL CONSULTING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
03/17/2024
Obligated Amount
$597.3k
36C24124F0096 / NNG15SD22B - PORTLAND VET CENTER WAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/17/2024
Obligated Amount
$13.3k
19AQMA24F0416 / NNG15SC82B - DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
03/16/2024
Obligated Amount
$1.6k
19AQMA24F0415 / NNG15SC82B - DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
03/16/2024
Obligated Amount
$1.2k
75N97024F00029 / NNG15SD00B - TENABLE FED RAMP SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
03/16/2024
Obligated Amount
$43.7k
19AQMA24F0412 / NNG15SC82B - DESKTOP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
03/16/2024
Obligated Amount
$48.9k
19AQMA24F0417 / NNG15SC82B - WEBCAMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
03/16/2024
Obligated Amount
$0.2k
75N95024F00046 / 75N95021D00013 - SOAR TO#224_NBS75N95024F00046
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
Guidehouse (GUIDEHOUSE DIGITAL LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/15/2024
Obligated Amount
$225.4k
70US0924F1DHS2820 / HSHQDC13D00020 - THIS AWARD IS FOR A ONE YEAR SOFTWARE SUBSCRIPTION
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (FS PARTNERS LLP)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
03/15/2024
Obligated Amount
$183.1k
1333ND24FNB100055 / 1333ND20DNB100003 - AV NETWORK ENGINEER SUPPORT SERVICES
Delivery Order - Commerce AV/VTC Equipment & Services IDIQ (2020) - 541512 Computer Systems Design Services
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
03/15/2024
Obligated Amount
$277.1k
19AQMA24F0414 / NNG15SC78B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
State
Effective date
03/15/2024
Obligated Amount
$6.4k
68HE0724F0059 / 68HE0719D0001 - R7 START V: MADISON COUNTY MINES OU3 REMOVAL SUPPORT
Delivery Order - 541620 Environmental Consulting Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
03/15/2024
Obligated Amount
$11k
140D0424F0430 / NNG15SD06B - OS OCO- GRANICUS GOVDELIVERY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
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
03/15/2024
Obligated Amount
$130.4k
9531CB24F0042 / 47QTCA19D00BB - SALESFORCE SUPPORT SERVICES BRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Salesforce (ACUMEN SOLUTIONS, INC.)
Contracting Agency/Office
Consumer Financial Protection Bureau
Effective date
03/15/2024
Obligated Amount
$10.1M
1333LB24F00000051 / 1333LB24A00000001 / 47QTCA19D00MP - GOOGLE CLOUD PLATFORM CALL ORDER 0002
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
03/15/2024
Obligated Amount
$4.9k
140P2024F0139 / 140P2024D0001 - YOSE 196416 DD/CD/SS EL PORTAL ADMIN CAM
Delivery Order - 541330 Engineering Services
Contractor
DJ&A, P.C. (DJ&A, P.C.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
03/15/2024
Obligated Amount
$809.7k
68HERC24F0269 / 68HERC21A0008 / GS00F079CA - ENVIRONMENTAL REVIEW SUPPORT SERVICES FOR WIFIA PROJECTS
BPA Call - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
EASTERN RESEARCH GROUP (EASTERN RESEARCH GROUP, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
03/15/2024
Obligated Amount
$50.4k
28321324FA0010093 / 28321321A00040018 / GS00F074GA - CALL ORDER NO. 28321324FA0010093 FOR SPANISH-TO-ENGLISH DOCUMENT TRANSLATION SERVICES FOR ELKINS PARK, PA OFFICE OF HEARINGS OPERATIONS.
BPA Call - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
SCHEIBER TRANSLATIONS (SCHREIBER TRANSLATIONS, INC.)
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
03/15/2024
Obligated Amount
$3.8k
75N95024F00056 / 75N95021D00011 - SCIENTIFIC, OPERATIONS AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
GAP SOLUTIONS INCORPORATED (GAP SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/15/2024
Obligated Amount
$470.1k
1331L524F0071 / NNG15SD76B - SHAVLIK SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
03/15/2024
Obligated Amount
$22.3k

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