NASA Office of the Chief Information Officer Awarded Task Orders and BPA Calls | Federal Compass

NASA Office of the Chief Information Officer Awarded Task Orders and BPA Calls

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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
80TECH26F0002 / GS35F253CA - THIS ORDER IS FOR ESRI ARCGIS SOFTWARE MAINTENANCE PER ESRI QUOTE# 26301778 DATED 11/21/2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, 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
11/25/2025
Obligated Amount
$423.5k
80TECH26F0001 / GS35F253CA - THIS ORDER IS FOR ESRI ARCGIS SOFTWARE MAINTENANCE PER ESRI QUOTE# 26300456 DATED 11/21/2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, 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
11/25/2025
Obligated Amount
$864.7k
80HQTR26F7005 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR JSC PER QUOTE 13856070 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
11/24/2025
Obligated Amount
$57.1k
80TECH26FA004 / NNG15SD34B - THIS TASK ORDER IS TO PURCHASE MICROSOFT SOFTWARE FOR LARC PER QUOTE # MTG-NASA-MIC-05531 DATED 11/14/2025.
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
11/17/2025
Obligated Amount
$14.5k
80HQTR26F7004 / 80NSSC21D0001 - 80TECH - THIS TASK ORDER IS TO PURCHASE MATLAB MAINTENANCE SOFTWARE FOR GSFC PER QUOTE # 13884765 DATED 10/29/2025.
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
11/17/2025
Obligated Amount
$29.7k
80HQTR26F7002 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR GSFC PER QUOTE 13896650 DATED 11/13/2025.
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
11/14/2025
Obligated Amount
$2.7k
80HQTR26F7003 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES FOR JSC PER QUOTE 13896654 DATED 11/13/2025.
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
11/14/2025
Obligated Amount
$14.9k
80HQTR26F7001 / 80NSSC21D0001 - THIS TASK ORDER IS TO PURCHASE MATHWORKS MATLAB LICENSES PER QUOTE 13896646 DATED 11/13/2025.
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
11/14/2025
Obligated Amount
$3.1k
80TECH26FA006 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR LARC PER THE ATTACHED QUOTE # Q-421067 DATED 11/13/2025.
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
11/13/2025
Obligated Amount
$23k
80TECH26FA005 / 80NSSC22DA009 - THIS TASK ORDER IS TO PURCHASE ANSYS SOFTWARE FOR GSFC PER QUOTE # Q-268414 DATED 11/13/2025.
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
11/13/2025
Obligated Amount
$26.7k
80TECH26FA003 / 80NSSC21DA001 - THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS LABVIEW SOFTWARE FOR JSC PER QUOTE # ISSQ65375 DATED 10/23/2025.
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IDEAL SYSTEM SOLUTIONS, 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
11/13/2025
Obligated Amount
$29k
80TECH26FA001 / NNG15SC92B - THIS TASK ORDER IS FOR AKKADIAN PROVISIONING MANAGER PER THE ATTACHED QUOTE # Q126973, DATED 10/22/2025.
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
10/27/2025
Obligated Amount
$804.7k
80TECH26FA002 / 80TECH24AA001 - QUINTRON BPA CO 017 - TROUBLESHOOT OPERATIONAL INTERCOMM SYSTEM (OIS-Q2) KEYSETS FOR KSC
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
10/24/2025
Obligated Amount
$16.7k

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Awarded Task Orders by Industry

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