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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1 - 20 of 2,255,769
70CTD024FC0000010 / 70CTD022A00000001 / 47QTCA22D000L - VOICE OVER INTERNET PROTOCOL
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
CONVERGEONE GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
05/17/2024
Obligated Amount
$32.4k
19AQMM24F0895 / NNG15SD60B - PHIRE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
05/17/2024
Obligated Amount
$33.2k
75N93024F00239 / GS35F508CA - KEEPER SECURITY FEDRAMP (GOV ONLY) LICENSES AND SUPPORT PLAN - FY24
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
GuidePoint Security LLC (GUIDEPOINT SECURITY LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/17/2024
Obligated Amount
$11.4k
140P8524F0011 / 140P8519D0010 - TITLE I PRELIMINARY AND SCHEMATIC DESIGN SERVICES, REMODEL THE TAO HOUSE GARAGE INTO A CLASSROOM FOR VISITOR ORIENTATION AND EDUCATIONAL PROGRAMS, EUGENE O'NEILL NATIONAL HISTORIC SITE, CALIFORNIA
Delivery Order - NPS Multi-Disciplinary Architect-Engineer Design Services (2019) - 541310 Architectural Services
Contractor
SIEGEL & STRAIN ARCHITECTS
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
05/17/2024
Obligated Amount
$58.9k
75040124F46054 / 75040122D00001 - MEDICAL RECORDS REVIEW TASK ORDER AUDIT A-07-24-05148 ENGLUND HOSPITAL COMPLIANCE VCU
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Performant Financial Corporation (PERFORMANT RECOVERY, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»OFS - Office of Inspector General
Effective date
05/17/2024
Obligated Amount
$33.6k
693JJ924F00043N / 693JJ924D000004 - TITLE: COMMUNITY ENHANCED TRAFFIC ENFORCEMENT (CENTRE) PRMSID 320 (RPEVIUOSLY 23RQ000375) PURPOSE: THIS IS A TASK ORDER UNDER AN IDIQ FOR EJS NOT AWARDED YET. THE OBJECTIVE OF THIS AWARD IS TO DEVELOP GUIDANCE AND TRAINING FOR FEDERAL, STATE, LOC
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
Contracting Agency/Office
Transportation»DOT National Highway Traffic Safety Administration
Effective date
05/17/2024
Obligated Amount
$463.4k
693JJ324F00135N / NNG15SD22B - THIS IS FOR MOBILE PRECISION WORKSTATIONS FOR FMCSA NTC VIA A FIRM-FIXED-PRICE CONTRACT UNDER NASA SEWP DOT EQUIPMENT CATALOG. THIS RESULTS FROM FOUR POINTS TECHNOLOGY'S QUOTE NO. 101387-181-2 AND AWARDS $24,658.68 FOR A POP OF 5/20/24-5/19/25.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
05/17/2024
Obligated Amount
$24.7k
15A00024FABP00523 / 15A00023AAQA00222 - PREVENTATIVE MAINTENANCE
BPA Call - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SAFETY MANAGEMENT SERVICES, INC.
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/17/2024
Obligated Amount
$22.7k
75N91024F00016 / 75N91022A00001 - OPERATIONS COORDINATOR 3 FOR THE COORDINATING CENTER FOR CLINICAL TRIALS, NATIONAL CANCER INSITITUTE.
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
KILIUDA CONSULTING
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
05/17/2024
Obligated Amount
$132k
190PRL24F018201 / 190PRL24A0182 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
IGOR LEYBZON
Contracting Agency/Office
State
Effective date
05/17/2024
Obligated Amount
$14.2k
1305M424F0053 / 1305L419ANAAJ0008 / 47QTCA18D006H - NDBC UTILIZES AMAZON WEB SERVICES (AWS) FOR ALTERNATE PROCESSING OF BUOY AND PARTNER DATA. THE SURFACE AND UPPER-AIR DIVISION (SUAD) IS ESTABLISHING A NEW AWS ACCOUNT TO SUPPORT THE AUTOMATED SURFACE OBSERVING SYSTEM (ASOS 2.0).
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
05/17/2024
Obligated Amount
$809.8k
47PH0824F0024 / 47PH0822D0001 - ARCHITECTURAL AND ENGINEERING STUDY TO DEVELOP A BUILDING PRESERVATION PLAN FOR THE TEXARKANA U.S. POST OFFICE & COURTHOUSE, LOCATED AT 500 N. STATE LINE AVE., TEXARKANA, AR 71854.
Delivery Order - 541310 Architectural Services
Contractor
CROMWELL ARCHITECTS ENGINEERS INC (CROMWELL ARCHITECTS ENGINEERS, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 7 Greater Southwest
Effective date
05/17/2024
Obligated Amount
$99.7k
190PRL24F003610 / 190PRL24A0036 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
FANARY, RAAD N.
Contracting Agency/Office
State
Effective date
05/17/2024
Obligated Amount
$13.7k
89243124FSC400653 / NNG15SD80B - RENEWAL OF SPLUNK 30 GB LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Energy»Office of Science»Field Operations»Field Counsel Oak Ridge
Effective date
05/17/2024
Obligated Amount
$26.6k
190PRL24F010523 / 190PRL24A0105 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
GIRARDEAU AGLIETTA ANNE
Contracting Agency/Office
State
Effective date
05/17/2024
Obligated Amount
$0.1k
190PRL24F004125 / 190PRL24A0041 - LANGUAGE SERVICES
BPA Call - 541930 Translation and Interpretation Services
Contractor
GAO, HUI (GAO HUI)
Contracting Agency/Office
State
Effective date
05/17/2024
Obligated Amount
$0.1k
68HERC24F0302 / 68HERC23D0003 - AWARD OF NEW TASK ORDER - CPFF (12 MONTH BASE PERIOD AND 12 MONTH OPTION PERIOD). SYSTEMATIC REVIEW, DATA ANALYSIS, AND DOCUMENT DEVELOPMENT OF HUMAN HEALTH EFFECTS INFORMATION FOR EMERGING CONTAMINANTS IN DRINKING WATER TO SUPPORT STATES AND COMMUNI
Delivery Order - 541620 Environmental Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
05/17/2024
Obligated Amount
$845.9k
70FBR024F00000020 / HSHQDC13D00023 - DOCKING STATIONS AND SREENS
Delivery Order - Firstsource II - SB Set-Aside - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region X
Effective date
05/17/2024
Obligated Amount
$12.4k
1333ND24FNB180127 / NNG15SC65B - PASSWORD MANAGER SOFTWARE AND MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
05/17/2024
Obligated Amount
$11.9k
15A00024FABP00504 / 15A00024AAQA00029 - EXERCISE SUPPORT SPECIALIST
BPA Call - 541618 Other Management Consulting Services
Contractor
GLB SOLUTIONS LLC
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/17/2024
Obligated Amount
$8.2k

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