Information Technology Procurement Office Awarded Task Orders and BPA Calls | Federal Compass

Information Technology Procurement Office Awarded Task Orders and BPA Calls

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80TECH26F0004 / 80TECH26A0001 - ADOBE AGENCY-WIDE RENEWAL POP: 12/06/2025-12/05/2026
BPA Call - 513210 Software Publishers
Contractor
NEXTROW 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
12/12/2025
Obligated Amount
$2.2M
80TECH26F0008 / 80TECH26A0002 / 47QTCA19D009K - CALL ORDER #26 - RPS POWERSCALE F710 & SWITCH
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
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
12/12/2025
Obligated Amount
$971.7k
80TECH26FA019 / 80TECH24AA001 - QUINTRON BPA CO 019 - TYPE 1 & 5 KEYSET SPARES FOR EGS PROGRAM
BPA Call - 334290 Other Communications Equipment Manufacturing
Contractor
QUINTRON SYSTEMS INC (QUINTRON SYSTEMS, LLC)
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
12/12/2025
Obligated Amount
$230.3k
80TECH26F0005 / 80TECH26A0001 - THIS BPA CALL IS FOR THE ANNUAL NASA ADOBE AEM RENEWAL PER QUOTE # 50703051 DATED 12/04/2025.
BPA Call - 513210 Software Publishers
Contractor
NEXTROW 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
12/12/2025
Obligated Amount
$1.4M
80TECH26FA015 / NNG15SC92B - THIS DELIVERY ORDER IS FOR SENTINELONE LICENSING SUBSCRIPTION AND DATA RETENTION PER QUOTE JF127752 DATED 11/17/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
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
12/11/2025
Obligated Amount
$3.4M
80TECH26FA018 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR ARC PER QUOTE # Q-428067 DATED 12/10/2025.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, 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
12/11/2025
Obligated Amount
$134k
80HQTR26F7017 / 80NSSC21D0001 - 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB SOFTWARE FOR ARC PER QUOTE # 13912463 DATED 12/04/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/11/2025
Obligated Amount
$74.6k
80TECH26F0007 / 80TECH25A0005 / GS35F260CA - CALL ORDER #27 - SYS-002 UPGRADE/REFRESH SERVER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
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
12/11/2025
Obligated Amount
$26.9k
80HQTR26F7014 / 80NSSC21D0001 - 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR GSFC PER QUOTE 13909938 DATED 12/02/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/09/2025
Obligated Amount
$2.9k
80HQTR26F7012 / 80NSSC21D0001 - 80TECH- THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR ARC PER QUOTE 13911364 DATED 12/03/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/08/2025
Obligated Amount
$201.5k
80HQTR26F7013 / 80NSSC21A0003 / GS35F056DA - 80TECH - THIS BPA CALL IS FOR THE RENEWAL OF ANSYS STK PRO MAINTENANCE FOR JSC PER THE ATTACHED QUOTE # RN-LT-605517 DATED 11/13/2025. .
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»Office of the Administrator
Effective date
12/08/2025
Obligated Amount
$19k
80TECH26FA014 / NNG15SD34B - THIS TASK ORDER IS TO PURCHASE MICROSOFT SOFTWARE FOR JSC PER QUOTE # MTG-NASA-MIC-05635 DATED 11/24/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
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
12/04/2025
Obligated Amount
$52.2k
80TECH26F0006 / 80TECH25A0005 / GS35F260CA - CALL ORDER#25 - KGCS SPARING FOR ARTEMIS II LAUNCH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
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
12/04/2025
Obligated Amount
$43.9k
80HQTR26F7010 / 80NSSC21A0013 - 80TECH - THIS BPA CALL IS TO PURCHASE HYPERX 2025 SUBSCRIPTION LICENSES FOR LARC PER QUOTE # 251110D DATED 11/10/2025.
BPA Call - 511210 Software Publishers
Contractor
COLLIER RESEARCH AND DEVELOPMENT CORPORATION
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/03/2025
Obligated Amount
$60.2k
80HQTR26F7011 / 80NSSC21A0009 - 80TECH - THIS BPA CALL IS FOR THE RENEWAL OF SIEMENS SUPPORT FOR LARC PER QUOTE # 24841R00 DATED 10/21/2025..
BPA Call - 511210 Software Publishers
Contractor
Siemens (SIEMENS INDUSTRY SOFTWARE INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/03/2025
Obligated Amount
$35.8k
80TECH26F0003 / 80TECH25A0003 / 47QTCA21D00AW - CALL ORDER #24 - DELL POWEREDGE R660XS RACK SERVER
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
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
12/02/2025
Obligated Amount
$15.5k
80TECH26FA011 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS STK PREMIUM SPACE FOR GSFC PER THE ATTACHED QUOTE # Q-402692 DATED 12/1/2025.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, 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
12/02/2025
Obligated Amount
$20.9k
80HQTR26F7009 / 80NSSC21D0001 - 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR ARC PER QUOTE 13891460 DATED 11/06/2025..
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
12/02/2025
Obligated Amount
$33.7k
80HQTR26F7007 / 80NSSC21D0001 - 80TECH - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR JSC PER QUOTE 13856071 DATED 09/23/2025.
Delivery Order - 511210 Software Publishers
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
11/26/2025
Obligated Amount
$124.5k
80TECH26FA008 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS STRATEGIC PROJECTS - PRINCIPAL CONSULTANT/PROJECT MANAGER FOR JSC PER THE ATTACHED QUOTE # Q-450150 DATED 11/21/2025.
Delivery Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, 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
11/26/2025
Obligated Amount
$1.7M

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