NOAA Office of the Chief Financial Officer (OCFO) Awarded Task Orders and BPA Calls | Federal Compass

NOAA Office of the Chief Financial Officer (OCFO) Awarded Task Orders and BPA Calls

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47PJ0024F0245 / 47PJ0023D0002 - GENDER NEUTRAL RESTROOM MODIFICATIONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/10/2024
Obligated Amount
$24.4k
1331L524F0083 / 1331L523A13ES0062 - DELL LATITUDE 5340 - BASE STANDARD 210-BGBE 210-BGBE-1001 DELL THUNDERBOLT DOCK - WD22TB4 210-BEXB 210-BEXB-103
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
04/16/2024
Obligated Amount
$9.4k
47PJ0024F0189 / 47QSMA23D08NJ - FURNITURE SUPPLY AND INSTALLATION FOR THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION SATELLITE WEATHER PREDICTION CENTER LOCATED AT 325 BROADWAY, BOULDER, CO 80305.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
TEAMMATES COMMERCIAL INTERIORS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
04/08/2024
Obligated Amount
$48.7k
1305M424F0040 / 03310324D0001 - UPDATE EXPIRED FEDLINK IDIQ CONTRACT FROM 03310321D0001 TO LCFDL24D000/03310324D0001 AND ISSUE A NEW TASK ORDER TO INCORPORATE THE UPDATED FEDLINK CONTRACT OPTION YEAR 1 RMLC CEB RISK MANAGEMENT LEADERSHIP COUNCIL PERIOD OF PERFORMANCE: 04/01/2024
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
03/28/2024
Obligated Amount
$35k
47PJ0024F0114 / 47PJ0023D0002 - CARPET REPLACEMENT PROJECT AT THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, COLORADO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
02/22/2024
Obligated Amount
$107.2k
47PM0724F0044 / 47PM0323D0001 - CONTRACTOR SHALL PROVIDE CHILLER #1 INTERNAL INSPECTION & CHILLER #4 VARIABLE FREQUENCY DRIVE CHASSIS ASSEMBLY REPAIR.
Delivery Order - 561210 Facilities Support Services
Contractor
CAS FSE JV II LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
02/16/2024
Obligated Amount
$130.4k
1331L524F0029 / 1331L518A13OS0032 / GS00F290CA - ONGOING REQUIREMENT FOR E&Y PROFESSIONAL SERVICES WHERE CONTRACTOR IS TO PROVIDE NBO WITH ACTIVITIES IN SUPPORT OF FINANCIAL REPORTING AND INTERNAL CONTROL.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Ernst & Young (EY) (ERNST & YOUNG LLP)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
02/02/2024
Obligated Amount
$620k
47PJ0024F0060 / 47PJ0023D0002 - TENANT IMPROVEMENT PROJECT FOR ROOM 2B305 AT THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, CO. 325 BROADWAY, BUILDING 33, RM 1C101 BOULDER, CO
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/22/2023
Obligated Amount
$100.6k
47PJ0024F0039 / 47PJ0023D0002 - NOAA HAS REQUESTED THAT AN OFFICE (3B108) BE SPLIT INTO TWO SEPARATE OFFICES. ONE PARTITION (NO DOOR) IS NEEDED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/22/2023
Obligated Amount
$8.5k
47PJ0024F0059 / GS03F059DA - DELIVERY AND INSTALLATION OF OFFICE FURNITURE FOR ROOM 3B305 AT THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, CO
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Kimball International, Inc. (KIMBALL INTERNATIONAL, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/19/2023
Obligated Amount
$24.5k
47PJ0024F0025 / 47QSMA23D08NJ - FURNITURE FOR DAVID SKAGGS RESEARCH CENTER, SUITE 2304, BOULDER, COLORADO
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
TEAMMATES COMMERCIAL INTERIORS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
12/14/2023
Obligated Amount
$20.6k
47PJ0023F0505 / 47PJ0019D0002 - 2B302 HUMIDIFIER REPLACEMENT, DAVID SKAGGS RESEARCH CENTER, BOULDER COLORADO
Delivery Order - 561210 Facilities Support Services
Contractor
Electronic Metrology Laboratory, LLC (ELECTRONIC METROLOGY LABORATORY, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
09/28/2023
Obligated Amount
$14.5k
1305M423FNAAA0137 / NNG15SD27B - QUORUM SOFTWARE, MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
09/22/2023
Obligated Amount
$11k
47PD1023F0190 / GS03P13DXD0021 - GOES SPECIALIZED CLEANING REMOBILIZATION PROJECT, NOAA, 1000 GALLIHER DRIVE, FAIRMONT, WV, 26554-8826, NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION, PERIOD OF PERFORMANCE 9/14/23 TO 10/16/23, TOTAL TASK ORDER $4,912.12
Delivery Order - 561210 Facilities Support Services
Contractor
ABM Government Solutions (ABM FACILITY SUPPORT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
09/14/2023
Obligated Amount
$4.9k
1305M423FNAAA0086 / 47QTCA19D00MA - LEXMARK PRINTERS AND MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
LEXMARK INTERNATIONAL INC (LEXMARK INTERNATIONAL, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Policy & Oversight Division
Effective date
08/29/2023
Obligated Amount
$1.1k
1331L523FNAAJ0568 / DOCSS130118BU0005 - PCS AND ACCESSORIES
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
08/29/2023
Obligated Amount
$10.7k
1331L523FNAAJ0596 / 1331L519A13ES0038 - NETWORKING EQUIPMENT
BPA Call - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
08/16/2023
Obligated Amount
$35.3k
1331L523FNWWY0560 / 1331L519A13ES0041 - CISCO
BPA Call - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
08/09/2023
Obligated Amount
$204.8k
1331L523FNMAN0546 / 1331L519A13ES0043 - EQUIPMENT
BPA Call - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
08/08/2023
Obligated Amount
$172.8k
47PD1023F0129 / GS03P13DXD0021 - 1000 GALLIHER DRIVE, FAIRMONT, WV. PROVIDE A CUMMINS GENERATOR TECHNICIAN TO BE ONSITE FOR A TOTAL OF 16 HOURS, DURING THE TRI-ANNUAL SWITCHGEAR MAINTENANCE IN THE NATIONAL ENVIRONMENTAL SECURITY COMPUTING CENTER.
Delivery Order - 561210 Facilities Support Services
Contractor
ABM Government Solutions (ABM FACILITY SUPPORT SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
08/02/2023
Obligated Amount
$4.2k

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Awarded Task Orders within NOAA Office of the Chief Financial Officer (OCFO)

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Awarded Task Orders by Industry

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