NOAA Oceanic and Atmospheric Research (OAR) Awarded Task Orders and BPA Calls | Federal Compass

NOAA Oceanic and Atmospheric Research (OAR) Awarded Task Orders and BPA Calls

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1 - 20 of 3,540
1305M324F0087 / 1305M423ANAAA0002 / 36F79723D0002 - PURCHASE OF SIX (6) AED UNITS, WALL MOUNTS, AND TRAINING FOR AOML.
BPA Call - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
RESCUE ONE TRAINING FOR LIFE (RESCUE ONE TRAINING FOR LIFE INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/10/2024
Obligated Amount
$14.4k
1305M324F0138 / NNG15SD74B - TEAMVIEWER TENSOR AGENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/09/2024
Obligated Amount
$10.1k
1305M324F0113 / 1305M219ANRMA0006 / GS10F0414N - CALL ORDER AGAINST BPA 1305M219ANRMA0006 - GLOBAL SYSTEMS LABORATORY (GSL) LEADERSHIP ASSESSMENTS AND OFFSITE FACILITATION REQUIREMENT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
TOFFLER ASSOCIATES, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/09/2024
Obligated Amount
$163.6k
1305M324F0136 / GS03F0182V - SERVICES FOR XEROX PRINTER MAINTENANCE AND SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/08/2024
Obligated Amount
$12.7k
1331L524F0170 / 1331L523D13ES0020 - TO PURCHASE FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
All Native (FLATWATER SOLUTIONS COMPANY)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
05/08/2024
Obligated Amount
$12.8k
1305M324F0132 / GS03F0106V - SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR AN ADMINISTRATIVE OFFICER PROGRAM SPECIALIST/WRITER IN ACCORDANCE WITH THE STATEMENT OF WORK FOR A BASE AND 1 OPTION YEAR.
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Jamison Professional Services (JAMISON PROFESSIONAL SERVICES INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/03/2024
Obligated Amount
$120.9k
1305M324F0133 / GS35F232AA - SERVICES FOR XEROX PRINTER MAINTENANCE AND SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/02/2024
Obligated Amount
$0k
1305M324F0125 / DOCEA133M15CQ0039 - DELIVERY ORDER UNDER IDIQ EA-133M-15-CQ-0039 TO PURCHASE BGC NAVIS FLOATS.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Danaher Corporation (SEA-BIRD ELECTRONICS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/30/2024
Obligated Amount
$290.4k
1305M324F0107 / 1305M321DNRMA0010 - TASK ORDER ON SETSS IDIQ FOR SERVICES TO THE QUANTITATIVE OBSERVING SYSTEM ASSESSMENT PROGRAM (QOSAP), WITHIN NOAA, OAR, ORTA
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/30/2024
Obligated Amount
$29.1k
1333MJ24F0012 / NNG15SC92B - DELL POWEREDGE R960 AS SPECIFIED IN SON
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/30/2024
Obligated Amount
$132.5k
1305M324F0102 / 1332KP22ANEEA0002 / 47QREA21D0016 - EXECUTIVE RECRUITMENT FOR ONE (1) SENIOR EXECUTIVE SERVICE (SES) POSITION
BPA Call - Multiple Award Schedule (MAS) - 561312 Executive Search Services
Contractor
J D G ASSOCIATES LTD (JDG ASSOCIATES, LTD.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/30/2024
Obligated Amount
$61k
1331L524F0163 / 1331L523A13ES0021 / 47QTCA20D00B5 - VERIZON WIRELESS SERVICE, PROVIDED AS A CONTINUATION OF CELLULAR SERVICES PROVIDED PREVIOUSLY VIA AWARD NUMBER 1331L520FNRMA0001; ACCOUNT NUMBER 742019140-1. PERIOD OF PERFORMANCE - APRIL 30, 2024 THROUGH AUGUST 30, 2024
BPA Call - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/30/2024
Obligated Amount
$3.4k
1305M324F0129 / NNG15SC05B - PURCHASE OF SATABEAST SERVER REPLACEMENT - COMMVAULT MEDIA SERVER
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/29/2024
Obligated Amount
$68.3k
1333MJ24F0011 / NNG15SD25B - PURCHASE OF BEYOND TRUST LICENSES FOR NOAA USERS AT PMEL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/26/2024
Obligated Amount
$27.2k
1305M324F0119 / 1305M322DNAAJ0008 - ADVANCED OPERATIONS, ENGINEERING, AND ARCHITECTURAL IT SUPPORT FOR NOAA OAR ESRL
Delivery Order - 541519 Other Computer Related Services
Contractor
ANG SIGNAL LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/24/2024
Obligated Amount
$1.2M
1305M324F0127 / NNG15SC20B - PURCHASE OF CISCO MDS FIBRE CHANNEL 8-PORT FC ACTIVATION LICENSES AND (12) 32/64GFC GEN6/7 FIBRE CHANNEL OPTICAL TRANSCEIVERSN.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/22/2024
Obligated Amount
$12.8k
1305M324F0100 / 1305M321DNRMA0007 - NEFSC / VOICES ORAL HISTORY ARCHIVES DATABASE SUPPORT - LIBRARY SUPPORT SERVICES (NORTHEAST FISHERIES SCIENCE CENTER WOODS HOLE, MA). CONTRACTOR SHALL PROVIDE THE LABOR AND SERVICES NECESSARY IN ACCORDANCE WITH THE PWS AND CONTRACT.
Delivery Order - 519120 Libraries and Archives
Contractor
MPF-ZAI SOLUTIONS, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/19/2024
Obligated Amount
$82.2k
1333MJ24F0010 / DOCEA133M15CQ0039 - EA-133M-15-CQ-0039 SEA-BIRD OCEANOGRAPHIC INSTRUMENTS CALIBRATION AND REPAIR SERVICES AS PER STATMENT OF WORK.
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Danaher Corporation (SEA-BIRD ELECTRONICS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/16/2024
Obligated Amount
$20.4k
1331L524F0131 / 1331L523A13ES0062 - DELL PRECISION LAPTOPS
BPA Call - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/09/2024
Obligated Amount
$13.2k
1305M324F0110 / NNG15SC82B - PURCHASE OF REFRESH TRUENAS STORAGE SYSTEM PSL TRUENAS STORAGE INFRASTRUCTURE REFRESH FOR BIL PROJECT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
04/09/2024
Obligated Amount
$32k

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Awarded Task Orders by Industry

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