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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19AQMM25F0112 / 19AQMM23D0056 - SIGN LANGUAGE INTERPRETING SERVICES-UNCLASSIFIED, SECRET, AND CLASSIFIED UP TO TS
Delivery Order - Department of State, Reasonable Accommodations Support Personnel (2022) - 541930 Translation and Interpretation Services
Contractor
APPLIED DEVELOPMENT, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/05/2024
Obligated Amount
$5k
80TECH25FA065 / NNG15SD11B - THIS TASK ORDER IS TO PURCHASE ADOBE STOCK ENTERPRISE SW SUBSCRIPTION ONLY ALL CREDITS PER QUOTE GS241108CB2A5 DATE 11/22/2024. PERIOD OF PERFORMANCE IS 12/06/2024-12/05/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
12/05/2024
Obligated Amount
$10.5k
2031ZB25F00016 / NNG15SD23B - DELL WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/05/2024
Obligated Amount
$114.3k
80NSSC25FA099 / NNG15SC71B - TO RENEW RAID/DCL/ETD/2DH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/05/2024
Obligated Amount
$13.5k
80TECH25FA064 / 80TECH24AA003 / GS35F0537U - THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 068 IS FOR CISCO SFP+ TRANSCEIVER MODULE- 10 GIGE - 10BASE-LR 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
12/05/2024
Obligated Amount
$10.4k
1331L525F0008 / 1331L520A13ES0022 - TENABLE WEB APP SCANNER LICENSE
BPA Call - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/05/2024
Obligated Amount
$15.5k
36C10F24F0015 / GS23F0028W - CAMP NELSON MINERAL RIGHTS AND TITLE SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CARPENTER/ROBBINS COMMERCIAL REAL ESTATE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Construction and Facilities Management
Effective date
12/05/2024
Obligated Amount
$826.10
70RCSJ25FR0000005 / 47QRAD18D0009 - PLANNING, PROGRAMMING, BUDGETING, EXECUTION AND EVALUATION (PPBE&E) POLICY SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541219 Other Accounting Services
Contractor
Chevo Consulting LLC (CHEVO CONSULTING, LLC)
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
12/05/2024
Obligated Amount
$77.1k
1605TB25F00009 / NNG15SD94B - NON-LABOR, ITAS B: LECTORA INSPIRE LICENSES AND LEARNING MANAGEMENT SYSTEM (LMS) (OWCP & MSHA) - FY25 RECOMPETE 1) RE-COMPETE THE SUBJECT REQUIREMENT THROUGH NASA SEWP AMONG SMALL BUSINESS APPROVED RESELLERS. 2) PERIOD OF PERFORMANCE AS: BA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
12/05/2024
Obligated Amount
$18.5k
6973GH25F00193 / 6973GH21D00042 - WO#23-013567 ARB MECH & ENVELOPE RENOVATION
Delivery Order - Architecture and Engineering Services IDIQ, FAA/MMAC (2021) - 541310 Architectural Services
Contractor
The Haskell Company (BENHAM DESIGN, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$346.7k
6973GH25F00213 / 6973GH24D00017 - ICATALYST OPTION YEAR 1 INCREMENTAL FUNDING FOR AVIATION SAFETY (AVS) & FLIGHT STANDARDS (FS) ORGANIZATIONAL SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
iCatalyst, Inc. (ICATALYST, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$75k
6973GH25F00224 / 6973GH21D00008 - INITIAL OY4 FUNDING FOR SAAB ENGINEERING SERVICES CONTRACT # 6973GH-21-D-00008
Delivery Order - 541330 Engineering Services
Contractor
SAAB (SAAB, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/05/2024
Obligated Amount
$100k
70RCSJ25FR0000004 / GS00Q14OADU208 - INTERNAL CONTROLS SUPPORT SERVICES (BRIDGE)
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541219 Other Accounting Services
Contractor
Navigant Consulting, Inc. (GUIDEHOUSE INC.)
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
12/05/2024
Obligated Amount
$501.3k
1333ND25FNB180028 / NNG15SD38B - IBM DIRECT CONNECT SOFTWARE LICENSE AND MAINTENANCE SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/05/2024
Obligated Amount
$11.1k
1331L525FNB100031 / 1331L523A13OS0060 - OTHER COMPUTER RELATED SERVICES
BPA Call - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
12/05/2024
Obligated Amount
$203.6k
12FPC125F0007 / GS00F152DA - ACCOUNTING CLERK III AND GENERAL CLERK III SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
CTI Resources Management Services, Inc (CTI RESOURCE MANAGEMENT SERVICES, INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
12/05/2024
Obligated Amount
$1.6M
6913G625F40004N / 6913G623D300002 - THE PR IS TO INITIATE A NEW TASK ORDER ON 6913G623D300002: ENGINEERING SERVICES TO SUPPORT POSITIONING, NAVIGATION, AND TIMING (PNT), COMMUNICATION CYBERSECURITY, AND SPECTRUM INITIATIVES FOR NATIONAL SECURITY AND CRITICAL INFRASTRUCTURE.
Delivery Order - 541330 Engineering Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
12/05/2024
Obligated Amount
$1.2M
36C24E25N0019 / 36C24E24D0032 - DLAR SUPPLIES
Delivery Order - 541940 Veterinary Services
Contractor
Wayne State University (WAYNE STATE UNIVERSITY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
12/05/2024
Obligated Amount
$66.1k
2031ZB25F00015 / NNG15SC71B - CISCO WIRELESS AP
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
12/05/2024
Obligated Amount
$119.1k
47PK0625F0026 / 47PK0224A0005 / 47QSHA20D002L - PUNDIR GROUP INC., OM CONTRACTOR, IS TO PUT UP NEW OSHA REGULATED SIGNS AT SANTA ANA FEDERAL BUILDING.
BPA Call - Multiple Award Schedule (MAS) - 541690 Other Scientific and Technical Consulting Services
Contractor
PUNDIR GROUP, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
12/05/2024
Obligated Amount
$2.8k

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