National Transportation Safety Board Awarded Contracts - Cloud

1 - 8 of 8

Purchase Order - 511210 Software Publishers

Contractor: METAFLOWS INC.
Contracting Agency/Office: National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date: 09/21/2021
Obligated Amount: $61.2k

Purchase Order - 517919 All Other Telecommunications

Contractor: GTT Communications (GTT AMERICAS, LLC)
Contracting Agency/Office: National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date: 07/27/2021
Obligated Amount: $77.5k

Purchase Order - 517919 All Other Telecommunications

Contractor: Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office: National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date: 09/23/2020
Obligated Amount: $52.2k

IDC - 511210 Software Publishers

Contractor: GREY WALL SOFTWARE LLC
Contracting Agency/Office: National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date: 05/20/2020
Obligated Amount: $310.6k

Purchase Order - 517919 All Other Telecommunications

Contractor: Verizon (VERIZON BUSINESS NETWORK SERVICES INC.)
Contracting Agency/Office: National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date: 05/30/2019
Obligated Amount: $48k

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: METAFLOWS INC.
Contracting Agency/Office: National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date: 09/27/2017
Obligated Amount: $140.8k

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: FARO TECHNOLOGIES, INC.
Contracting Agency/Office: National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date: 07/31/2012
Obligated Amount: $16.2k

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: FARO TECHNOLOGIES, INC.
Contracting Agency/Office: National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date: 05/24/2012
Obligated Amount: $16.2k

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