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 total small business task orders covered.

1 - 20 of 22,519
36C10B22F0021 / NNG15SD33B - THE CONTRACTOR SHALL PROVIDE THE MAINTENANCE SERVICES TO VETERANS AFFAIRS (VA) INFORMATION SYSTEM NETWORK (VISN) 4 AND 5 VA MEDICAL CENTER (VAMC) SITES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/28/2021
Obligated Amount
$152k
36C10B22F0014 / NNG15SD27B - FFP DO ISSUED UNDER NASA SEWP V GWAC FOR CONTINUED MAINTENANCE AND SUPPORT OF THE PUERTO RICO VA MEDICAL CENTER PAGER SYSTEM.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2021
Obligated Amount
$112.5k
FA873021F0166 / FA830721G0020 - CLOUD CITI 2.0
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Raft LLC (RAFT LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
07/14/2021
Obligated Amount
$29M
75N94021F00002 / HHSN316201500028W - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITACC # HHSN316201500028W FOR ASPOSE TOTAL PRODUCT FAMILY - SUBSCRIPTION RENEWAL - POSTEXPIRY SITE SMALL BUSINESS AND ASPOSE ENTERPRIS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IDEAL SYSTEM SOLUTINS, INC (IDEAL SYSTEM SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/08/2021
Obligated Amount
$15.6k
36C10B21F0129 / NNG15SD38B - VA VETERANS HEALTH ADMINISTRATION (VHA) REQUIRES THE RENEWAL OF 100 AND AN ADDITIONAL 150 (250 TOTAL) PERFORMANCE LOGIC ROUNDING CENTER EOC ANNUAL TERM SOFTWARE LICENSES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/10/2021
Obligated Amount
$488.2k
89233121FNA400365 / W52P1J18DA005 - DOE/NNSA IT SUPPORT SERVICES NA-15- TOTAL SMALL-BUSINESS SET-ASIDE RFP.
Delivery Order - Information Technology Enterprise Solutions 3 Services SB (ITES-3S) - 541519 Other Computer Related Services
Contractor
MCLANE ADVANCED TECHNOLOGIES LIMITED LIABILITY COMPANY (MCLANE ADVANCED TECHNOLOGIES, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
03/31/2021
Obligated Amount
$16.7M
1333ND21FNB770066 / DOCSB134116CQ0025 - 2021 TEXT RETRIEVAL CONFERENCE (TREC)INCIDENT STREAMS TASK
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TREC ASSESSORS LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
03/03/2021
Obligated Amount
$14.6k
73351021F0020 / NNG15SD11B - SAVE OUR STAGES (SOS) GRANTS SALESFORCE LICENSES FOR MULESOFT AND TABLEAU SOFTWARE AS WELL AS SALESFORCE SERVICES PACKAGES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
02/25/2021
Obligated Amount
$7.8M
0143 / N6523603D5859 - SPACE AND NAVAL WARFARE SYSTEMS N6523603D5859 N 0110 01 N EAGAN, MCALLISTER ASSOCIATES, 47332 EAGAN MCALLISTER LAN LEXINGTON PARK MD CHARLESTON CHARLESTON S CAROLINA N MAINT & REPAIR OF EQ/COMMUNICATION EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 5 S B N 2 B N C A A A N
Delivery Order - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Contract Management Agency
Effective date
02/11/2021
Obligated Amount
$99.9k
75A50120F33002 / 75A50119D00032 - SIIM SECURITY AND INTELLIGENCE REQUIREMENT - TASK ORDER 1 OF OPTION PERIOD I.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
G2 GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
09/29/2020
Obligated Amount
$217.2k
140D7020F0121 / GS00F245CA - IHS DDTP MULTIPLE SERVICES REQUIREMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
HILL GROUP INCORPORATED THE (HILL GROUP, INC, THE)
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
09/25/2020
Obligated Amount
$6.5M
73351020F0241 / 47QTCA20D007W - OCRM TECHNOLOGY AND LOAN FILE COMPLIANCE PROCESSING SOLUTION
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FI CONSULTING INCORPORATED (FI CONSULTING, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/14/2020
Obligated Amount
$20.2M
N0042120F0763 / NNG15SC95B - PLAN FY21 GENESYS MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VICTORY GLOBAL SOLUTIONS INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/18/2020
Obligated Amount
$53.6k
75A50120F33002 / HHSO100201700023I - PROJECT RTOR BIO-AMT-1021: DEVELOPMENT OF ANIMAL MODELS FOR EVALUATION OF MEDICAL COUNTERMEASURES FOR SARS-COV-2
Delivery Order - Lovelace Biomedical & Environmental Research Institute (2017) - 541711 Research and Development in Biotechnology
Contractor
Lovelace Biomedical Research Institute (LOVELACE BIOMEDICAL & ENVIRONMENTAL RESEARCH INSTITUTE INC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Biomedical Advanced Research & Development Authority
Effective date
03/28/2020
Obligated Amount
$6.1M
12314420F0110 / GS06F0760Z - DISC FEDRAMP MAINFRAME DOCUMENTATION
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
ECCO SELECT CORPORATION
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
01/16/2020
Obligated Amount
$1.2M
0028 / N0017804D4042 - SOFTWARE ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR K DEPARTMENT.
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
Amentum (AECOM MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
10/18/2019
Obligated Amount
$45.1M
36C10B20F0466 / NNG15SD22B - MIPACS MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2019
Obligated Amount
$275.1k
36C10B20F0014 / NNG15SD21B - INTERNAL PAGING SYSTEM MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Fedstore Corporation (FEDSTORE CORPORATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
10/01/2019
Obligated Amount
$586.3k
36C10B19F0509 / GS35F0363L - CONTRACT AWARD FOR VETERANS POINT OF SERVICE OPERATION AND SUSTAINMENT SUPPORT FOR THE DEPLOYED KIOSKS IN MEDICAL CENTERS AND CLINICS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Vecna Technologies, Inc. (VECNA TECHNOLOGIES, INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/30/2019
Obligated Amount
$24.4M
47HAA019F0333 / GS35F0623N - ECAS AWARD THIS IS SMALL TOTAL BUSINESS SETASIDE AWARD.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
REI Systems (REI SYSTEMS INC)
Contracting Agency/Office
General Services Administration»GSA Office of Administrative Services
Effective date
09/30/2019
Obligated Amount
$20.4M

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