National Aeronautics and Space Administration Awarded Task Orders and BPA Calls | Federal Compass

National Aeronautics and Space Administration Awarded Task Orders and BPA Calls

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1 - 20 of 70,371
80NSSC24FA642 / NNG15SD05B - VXWORKS 7 LICENSE RENEWAL VXWORKS 21.07 AND EARLIER, SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/17/2024
Obligated Amount
$47.5k
80NSSC24F0108 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB PER QUOTE # 13441600 DATED 04/08/2024.. THE PERIOD OF PERFORMANCE IS 07/01/2024 - 06/30/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/17/2024
Obligated Amount
$0.7k
80NSSC24F0104 / 80NSSC21D0001 - THIS ORDER IS TO PURCHASE MATHWORKS MATLAB PER QUOTE # 13448734, DATED 04/16/2024...PERIOD OF PERFORMANCE IS 08/01/2024 - 07/31/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/17/2024
Obligated Amount
$38.8k
80NSSC24F0106 / 80NSSC21D0001 - THIS ORDER IS TO PURCHASE MATHWORKS MATLAB PER QUOTE # 13452782, DATED 04/22/2024...PERIOD OF PERFORMANCE IS 08/01/2024 - 07/31/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/17/2024
Obligated Amount
$4.3k
80GRC024F0037 / 80GRC020D0013 - PROJECT 33187 PSL PRIMARY COOLER REPAIR
Delivery Order - Glenn Multiple Award Construction Contract-2 (GMACC-2) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
R.J. RUNGE COMPANY, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
05/17/2024
Obligated Amount
$3.2M
80NSSC24FA643 / NNG15SC80B - THIS TASK ORDER IS TO PURCHASE SOLIDWORKS PREMIUM SERVICE RENEWAL PER QUOTE # 239376-SG, DATED 04/23/2024.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/17/2024
Obligated Amount
$1.7k
80GSFC24FA030 / 80GSFC22DA008 - WALLOPS MULTIPLE AWARD CONSTRUCTION (WMAC) II - BUILDING N-175 FIRE PROTECTION
Delivery Order - Wallops Multiple Award Construction II (WMAC II) - 236220 Commercial and Institutional Building Construction
Contractor
QUALITY CONTRACTING, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
05/17/2024
Obligated Amount
$129.6k
80NSSC24F0109 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB PER QUOTE # 13439120 DATED 04/04/2024. THE PERIOD OF PERFORMANCE IS 07/01/2024 - 06/30/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/17/2024
Obligated Amount
$5.7k
80NSSC24F0103 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB PER QUOTE # 13415628 DATE 03/11/2024...THE PERIOD OF PERFORMANCE IS 06/01/2024-05/31/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/17/2024
Obligated Amount
$21.7k
80NSSC24FA508 / NNG15SD56B - FVTS-RDT TECH REFRESH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/16/2024
Obligated Amount
$176.4k
80KSC024FA057 / NNK17LA01C - SPECIAL STUDY RISE TIME EVALUATION FOR UMBILICAL AND SINGLE STATION
Delivery Order - 541330 Engineering Services
Contractor
AI Solutions (AI SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
05/16/2024
Obligated Amount
$103k
80NSSC24FA617 / NNG15SD42B - FY24 SDIL - EMBARCADERO RAD STUDIO PRO SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/16/2024
Obligated Amount
$12.5k
80NSSC24F0100 / 80NSSC21A0003 / GS35F056DA - THIS BPA CALL IS TO PURCHASE THE ANSYS ANNUAL SUPPORT RENEWAL OF STK PRO, SATPRO, ANALYSIS WORKBENCH, AND SCHEDULER FOR GSFC PER QUOTE, RNLT-.601112 DATED 03/19/2024...THE PERIOD OF PERFORMANCE IS 06/01/2024-05/31/2025.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS GOVERNMENT INITIATIVES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/16/2024
Obligated Amount
$13.1k
80NSSC24FA625 / NNG15SD13B - TIME CODE SWITCH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/16/2024
Obligated Amount
$12.4k
80NSSC24FA612 / NNG15SC82B - MAGNET AXIOM TERM SUBSCRIPTION FY24
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/15/2024
Obligated Amount
$37.6k
80NSSC24FA624 / NNG15SD27B - VMRAY SUBSCRIPTIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/15/2024
Obligated Amount
$17.6k
80KSC024FA062 / 80KSC024AA004 - PCN99777 RESTORE POWER TO P6-1382 AND INSTALL 75KVA TRANSFORMER TO POLE 99-6
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHROME ELECTRIC INC (CHROME ELECTRIC, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
05/15/2024
Obligated Amount
$61.9k
80GSFC24F0037 / 80GSFC20D0002 - TASK ORDER 72 CODE 270 SCALES
Delivery Order - 541380 Testing Laboratories
Contractor
ROTHE ENTERPRISES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
05/15/2024
Obligated Amount
$0.4k
80NSSC24FA496 / 80NSSC23DA007 - VANA IDIQ
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Vana Solutions LLC (VANA SOLUTIONS LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
05/15/2024
Obligated Amount
$100.1k
80KSC024FA061 / 80KSC024AA004 - PCN99776 REPLACE BROKEN LIGHT AND POLE NW PARKING LOT PAD-B OPS BUILDING (J7-0689) & VAB W PARKING LOT (K6 0848)
BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CHROME ELECTRIC INC (CHROME ELECTRIC, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
05/15/2024
Obligated Amount
$72.1k

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Awarded Task Orders within National Aeronautics and Space Administration

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Awarded Task Orders by Industry

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