Interagency Meteorological Coordination Office (IMCO) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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1332KQ21FNEEB0053 / NNG15SD60B - MICROSEMI HARDWARE AND SOFTWARE LICENSES AND SUPPORT

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office: Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date: 05/25/2021
Obligated Amount: $25.1k

1332KQ20FNEEB0106 / 47QTCA20D000L - GARNER PD-5 SOLID STATE HARD DRIVE PHYSICAL DESTROYERS

Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing

Contractor: AUDIOLAB ELECTRONICS INC (GARNER PRODUCTS, INC.)
Contracting Agency/Office: Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date: 09/02/2020
Obligated Amount: $0k

1305M419FNAAA0146 / DOCST133017CQ0060 - METEOROLOGICAL SERVICES

Delivery Order - Professional and Technical Services (PROTECH) - Satellite Domain - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: Science and Technology Corporation (SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office: Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date: 09/17/2019
Obligated Amount: $1M

1331L519FNAAJ0192 / 03310319D0072 - VAO DATA SUBSCRIPTION SERVICE

Delivery Order - 519190 All Other Information Services

Contractor: COMPUSEARCH VIRTUAL ACQUISITION OFFICE LLC
Contracting Agency/Office: Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date: 07/16/2019
Obligated Amount: $709.5k

47PM0519F0010 / 47PM0518D0009 - CONVERT NOAA STORAGE AREA 7400 INTO OFFICE SPACE, SILVER SPRING METRO CENTER 1, 1335 EAST WEST HIGHWAY, SILVER SPRING, MD 20910.

Delivery Order - GSA PBS - NCR (Region 11) Construction IDIQ (2018) - 236220 Commercial and Institutional Building Construction

Contractor: ACCUBUILD CONSTRUCTION INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date: 12/11/2018
Obligated Amount: $33.4k

DOCST133018NC0069 / GS35F0517T - ONLINE EVENT MANAGEMENT SERVICES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: CVENT, INC.
Contracting Agency/Office: Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date: 12/14/2017
Obligated Amount: $7.1k

47PF0018F0068 / GS00P16BQD7002 - TOTAL WORKPLACE OFFICE IS PROCURING SERVICES TO DEVELOP A COMPREHENSIVE CAMPUS MASTER PLAN RESULTING IN A CUSTOMIZED WORKPLACE STRATEGY FOR THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION AT THEIR SILVER SPRING METRO CENTER CAMPUS. THIS EFFORT IS THE HELP THEM ACHIEVE THE DEPARTMENT OF COMMERCE'S UTILIZATION RATE.

Delivery Order - GSA-PBS Region 5 National Architect-Engineer-Interiors (A/E/I) IDIQ Contract (2016) - 541310 Architectural Services

Contractor: BAXTER HODELL DONNELLY PRESTON, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date: 11/16/2017
Obligated Amount: $880.2k

DOCT0009 / DOCDG133E10CQ0031 - CT PROFESSIONAL AND ENGINEERING SERVICES

Delivery Order - Scientific and Technical Support Services (SCI-TECH II) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: Science and Technology Corporation (SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office: Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date: 09/12/2016
Obligated Amount: $346.6k