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

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

With the most comprehensive market intelligence platform,
we have 541 Professional, Scientific, and Technical Services task orders covered.

75N98025F00004 / 75N98024A00023 - CHEMICALS
BPA Call - 541690 Other Scientific and Technical Consulting Services
Contractor
Quality Biological Inc (QUALITY BIOLOGICAL INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
10/17/2024
Obligated Amount
$12.7k
1333BJ25F00184012 / 1333BJ21A00180001 / GS00F102GA - ACQUISITION SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Seventh Sense Consulting, LLC (SEVENTH SENSE CONSULTING, LLC)
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
10/17/2024
Obligated Amount
$1.1M
70FA3025F00000022 / 70FA3021A00000004 / GS35F0016X - IRIDIUM SUBSCRIPTION, NETWORK (SAT) SIM CARDS, AND SATELLITE PHONE SERVICE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Mission Support Office»FEMA Office of the Chief Information Officer
Effective date
10/17/2024
Obligated Amount
$374.14
2031ZB25F00006 / NNG15SD74B - IMAGEPRO LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
10/17/2024
Obligated Amount
$9.3k
47PL0125F0003 / 47PL0021D0006 - LPOE CBP PAC HWY AND PEACE ARCH POWER DESIGN PROJECT AT BLAINE, WA.
Delivery Order - 541310 Architectural Services
Contractor
STUDIO PETRETTI ARCHITECTURE, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Design and Construction
Effective date
10/17/2024
Obligated Amount
$219.4k
12639525F0052 / 12639521D0083 - HPAI TESTING DELIVERY ORDER
Delivery Order - 541940 Veterinary Services
Contractor
UNIVERSITY OF GEORGIA
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/17/2024
Obligated Amount
$50k
75N93025F00005 / 75N93019D00024 - NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIR/SISB
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
10/17/2024
Obligated Amount
$156.8k
75N93025F00001 / HHSN316201500024W - DCIM ENERGY EFFICIENCY LICENSE RENEWAL
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
10/17/2024
Obligated Amount
$29.1k
12639525F0042 / 12639521D0074 - NATIONAL ANIMAL HEALTH LABORATORY NETWORK (NAHLN) ORDER FOR HPAI DIAGNOSTIC TESTING SERVICES.
Delivery Order - 541940 Veterinary Services
Contractor
KANSAS STATE UNIVERSITY
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/17/2024
Obligated Amount
$50k
80TECH25FA005 / NNG15SC70B - THIS TASK ORDER IS FOR JIRA SERVICE DESK (DATA CENTER), BITBUCKET (DATA CENTER), CONFLUENCE (DATA CENTER) AND JIRA SOFTWARE (DATA CENTER) FOR LARC PER QUOTE Q-00067674 DATED 10/15/2024. THE PERIOD OF PERFORMANCE IS 11/06/2024-11/05/2025.
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
10/17/2024
Obligated Amount
$93k
68HERC25F0003 / 68HERC24A0015 - FFP CALL ORDER ACQUISITION PROGRAM MANAGEMENT SUPPORT UNDER BPA: 68HERC24A0015
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
TTW SOLUTIONS, INC.
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
10/17/2024
Obligated Amount
$100k
75N94025F00007 / NNG15SC36B - NIDDK / VEEAM DATA PLATFORM ADVANCED UNIVERSAL SUBSCRIPTION LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
10/17/2024
Obligated Amount
$32.5k
75N90025F00003 / 75N90023D00014 - KNZ SOLUTIONS INC:1337152 [25-000226]
Delivery Order - 541511 Custom Computer Programming Services
Contractor
KNZ SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/17/2024
Obligated Amount
$105.3k
75N90025F00002 / 75N90021D00035 - NIH CC DCRI OAM SUPPORT SERVICES [POTS# 24-013861]
Delivery Order - 541519 Other Computer Related Services
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/17/2024
Obligated Amount
$989k
75R60225F34025 / 75R60222A00033 / GS35F0442V - OIT-SERVICES34 C 6956 - UNIFORM DATA SYSTEMS (UDS) + OPERATIONS AND MAINTENANCE, SECURITY, AND PROJECT MANAGEMENT SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Sapient Government Services (SAPIENT GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
10/17/2024
Obligated Amount
$1.1M
15JA2625F00000002 / 15JA0522A00000241 - E-RECORDING SERVICES
BPA Call - 541199 All Other Legal Services
Contractor
SIMPLIFILE LLC (SIMPLIFILE LC)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
10/17/2024
Obligated Amount
$2k
77344425F0001 / GS02F108BA - IN RESPONSE TO TWO RECENT COMPLAINT FILINGS, OEDI IS SEEKING EEO COUNSELING SERVICES TO ASSIST WITH THE PROCESSING AND ADVISING OF THESE CASES.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MIND YOUR BUSINESS, INC.
Contracting Agency/Office
International Development Finance Corporation»DFC Office of Administration
Effective date
10/17/2024
Obligated Amount
$3.2k
15B21125F00000007 / HHSN316201500034W - REQUEST FOR PYXIS RENTALS FY2025 - OCTOBER 2024 THROUGH SEPTEMBER 2025 IN ACCORDANCE WITH BIC 15BNAS20DRCA00143 AND NITAAC CONTRACT NUMBER HHSN316201500034W
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Otisville
Effective date
10/17/2024
Obligated Amount
$6.1k
70FB8025F00000017 / 70FA2020A00000001 / 47QRAA18D003X - NRCC HURRICANE HELENE DR-4827-NC AFTER-ACTION REVIEW
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
CNA Corporation (CNA CORPORATION, THE)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
10/17/2024
Obligated Amount
$376k
80NSSC25FA030 / NNG15SC69B - ORACLE PREMIER SUPPORT SERVICES AGREEMENT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/17/2024
Obligated Amount
$38.8k

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