Task Order Search - Systems Engineering | Federal Compass

Task Order Search - Systems Engineering

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1 - 20 of 299,750
49100420F0112 / GS35F0119Y - SAP NS2 SECURE ENTERPRISE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Science Foundation
Effective date
07/24/2020
Obligated Amount
$376.1k
15DDHQ20F00001242 / 15DDHQ18A00000029 / GS35F0601T - VSGI-HQ-AUDITORIUM NEW SCOPEBPA CALL ORDER AGAINST BPA #15DDHQ18A00000029POP DATE OF AWARD 9/30/2020
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP INC (VISUAL SYSTEMS GROUP, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/24/2020
Obligated Amount
$24.2k
70RSAT20FR0000048 / 70RSAT19D00000003 - ADMINISTRATIVE MODIFICATION TO ADD A DD254
Delivery Order - DHS S&T Systems Engineering Technical Assistance III (SETA III) - 541611 Administrative Management and General Management Consulting Services
Contractor
Noblis (NOBLIS, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/24/2020
Obligated Amount
$0k
2032H520F00490 / GS00Q17GWD2419 - TECHNICAL CONSULTING SERVICES TO SUPPORT ODCFO IN ORDER TO CONDUCT O&M AND ENHANCEMENTS TO THE DATA ACT FINANCIAL REPORTING DATA AND ITS PLATFORM WITH EDM.
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
ANALYTICA LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Operations Support»IRS Chief Procurement Officer
Effective date
07/23/2020
Obligated Amount
$516.3k
47PM1120F0040 / 47PF0019D0058 - FIRE ALARM SYSTEMS AND LIFE SAFETY SYSTEMS STUDY AT J. EDGAR HOOVER BUILDING STUDY
Delivery Order - PBS NCR - Architect-Engineering A/E Services (2019) - 541330 Engineering Services
Contractor
SUMMER CONSULTANT, INC. (SUMMER CONSULTANTS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/23/2020
Obligated Amount
$189.6k
6913G620F400112 / DTRT5715D30014 - TASK ORDER AWARD
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN COHERENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
07/22/2020
Obligated Amount
$371.5k
1331L520F13160551 / HHSN316201300007W - APPLICATIONS DEVELOPMENT, OPERATIONS AND MAINTENANCE
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
SNAP, Inc (SNAP, INC.)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
07/22/2020
Obligated Amount
$2.8M
70Z03820FJ0000164 / SPE4A119G0016 - PURCHASE OF THE CONTROL AUX FUEL MGMT PANELS WILL BE USED ON USCG MH60T HELICOPTERS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/22/2020
Obligated Amount
$104.3k
70RCSA20FR0000058 / 70RSAT20D00000001 - SUCCESSFUL EXECUTION OF THIS TASK REQUIRES UNDERSTANDING OF: CRITICAL INFRASTRUCTURE, SECTORS, SUBSECTORS AND RELATED SYSTEMS, NATIONAL CRITICAL FUNCTIONS; AND MAN-MADE HEMP. ADDITIONALLY, AS THREATS ASSOCIATED WITH HEMP AND P3 CUT ACROSS GOVERNMENT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
07/22/2020
Obligated Amount
$1.2M
31310020F0020 / NRCHQ6015A0001 / GS23F0110M - TRACE PLANT MODEL DEVELOPMENT AND MAINTENANCE IN ANTICIPATION OF NEW RULEMAKING AND EXPLORATORY SIMULATIONS (TO #8 UNDER GS23F0110M / NRC-HQ-60-15-A-0001) - UPDATES TO PRAIRIE ISLAND UNIT 1, PALO VERDE AND POINT BEACH TRACE MODELS
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541330 Engineering Services
Contractor
ENERGY RESEARCH INC (ENERGY RESEARCH, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
07/22/2020
Obligated Amount
$262k
70Z03820FH0000009 / SPE4A119G0016 - PURCHASE OF FOUR (4) WEATHER RADAR TO BE USED ON C-130 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/21/2020
Obligated Amount
$11.1k
47PF0020F0688 / GS07F0178W - INSTALL PHYSICAL ACCESS CONTROL SYSTEMS, FEDERAL BLDG&U.S. COURTHOUSE, 515 W. FIRST ST., DULUTH, MN, FEDERAL OFFICE BLDG, 212 THIRD AVE. SOUTH, MINNEAPOLIS, MN, WHIPPLE FEDERAL BLDG, 1 FEDERAL DR. FORT SNELLING, MN
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 541330 Engineering Services
Contractor
EVIGILANT.COM INCORPORATED (EVIGILANT.COM LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/21/2020
Obligated Amount
$81.8k
140P5120F0040 / INP16PC00065 - ARCHITECT-ENGINEER DESIGN SERVICES TO EVALUATE AND COST BUILDING ENVELOPE AND ENVIRONMENT SYSTEMS REPAIRS TO MUSEUM STORAGE AREAS OF THE DANIEL BEARD CENTER IN EVERGLADES NATIONAL PARK.
Delivery Order - F&O Architecture and Engineering Southeast Region (2016) - 541310 Architectural Services
Contractor
LORD AECK AND SARGENT INCORPORATED (LORD, AECK & SARGENT, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
07/21/2020
Obligated Amount
$40k
28321320FDS030199 / SS001760013 - SUPPORT SERVICES IN MANAGING THE INFORMATION WORK MANAGEMENT SYSTEMS (IWMS) APPLICATION FOR PROJECT MANAGEMENT, OPERATIONS AND MAINTENANCE, ENVIRONMENTAL AND ENERGY, STRATEGIC PLANNING,AND BUDGET EXECUTION.
Delivery Order - 541310 Architectural Services
Contractor
SMITHGROUP INCORPORATED (SMITHGROUPJJR, INC.)
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
07/21/2020
Obligated Amount
$319.3k
49100420F0106 / NNG15SD76B - COMPUTRACE ABSOLUTE DDS PREMIUM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
National Science Foundation
Effective date
07/20/2020
Obligated Amount
$103.6k
15DDHQ20F00001134 / 15F06718D0004551 - PRESIDIO VOIP SUPPORTINCREMENTAL FUNDING # 1 IS INCREASED BY $327,000.00POP: 9/13/2020 - 9/12/2021
Delivery Order - Smartnet, Professional Services and SWSS - 541512 Computer Systems Design Services
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/17/2020
Obligated Amount
$327k
47QFWA20F0024 / 47QTCK18D0004 - PROPULSION LCMP IDE AFLCMC, MISSION SUPPORT FOR LIFECYCLE MANAGEMENT PROCESS, TINKER AFB OK
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/17/2020
Obligated Amount
$134.7k
70B04C20F00000779 / 75N98118D00036 - AWS PROFESSIONAL SERVICES
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
SYSTEMS ENGINEERING SOLUTIONS CORPORATION
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/17/2020
Obligated Amount
$106.2k
68HERC20F0352 / 68HERC19D0009 - 68HERC19D0009 TASK ORDER 68HERC20F0352: OPTIMIZATION OF RURAL WATER TREATMENT AND DISTRIBUTION SYSTEMS IN PUERTO RICO, YEAR 2. THE PURPOSE OF THIS TASK ORDER IS TO DESIGN LOW COST OPTIONS FOR DRINKING WATER TREATMENT TECHNOLOGIES FOR SMALL COMMUNITI
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
APTIM (APTIM FEDERAL SERVICES, LLC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
07/16/2020
Obligated Amount
$31.3k
49100420F0104 / NNG15SD22B - EQUINIX RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
National Science Foundation
Effective date
07/16/2020
Obligated Amount
$149.5k

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