National Aeronautics and Space Administration Awarded Task Orders and BPA Calls | Federal Compass

National Aeronautics and Space Administration Awarded Task Orders and BPA Calls

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1 - 20 of 69,639
80NSSC22F0226 / NNG15SD23B - THIS PURCHASE ORDER IS FOR DELL R640S PROJECT ORDER, QUOTE #:130247-1, QUOTE DATE: 12-10-21.DELIVERY: 60 DAYS ARO.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/10/2022
Obligated Amount
$191.9k
80NSSC22FA070 / NNG15SD50B - HP Z6 G4 WORKSTATION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS INCORPORATED (KOI COMPUTERS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/10/2022
Obligated Amount
$0k
80NSSC22F0224 / NNG15SD76B - GITLAB PREMIUM SELF-MANAGED ONE YEAR SUBSCRIPTIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/10/2022
Obligated Amount
$17.3k
80NSSC22FA069 / NNG15SC65B - DELL POWEREDGE R7515 RACK SERVER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/10/2022
Obligated Amount
$14.1k
80GSFC22F0037 / 80GSFC19D0009 - THE CONTRACTOR SHALL PROVIDE THE SOFTWARE MAINTENANCE FOR NASA/GSFC LIBRARY.
Delivery Order - 519120 Libraries and Archives
Contractor
SELECT FEDERAL SERVICES, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
01/10/2022
Obligated Amount
$3.5k
80NSSC22F0210 / NNG15SC82B - MACPRO BOOK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/10/2022
Obligated Amount
$63.7k
80GSFC22F0036 / 80GSFC19D0009 - THE CONTRACTOR SHALL PROVIDE THE TECHNICAL SUBSCRIPTIONS FOR NASA/GSFC LIBRARY.
Delivery Order - 519120 Libraries and Archives
Contractor
SELECT FEDERAL SERVICES, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
01/10/2022
Obligated Amount
$211.9k
80GSFC22F0035 / 80GSFC19D0009 - THE CONTRACTOR SHALL PROVIDE THE DATABASE AGREEMENTS FOR THE NASA/GSFC LIBRARY.
Delivery Order - 519120 Libraries and Archives
Contractor
SELECT FEDERAL SERVICES, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
01/10/2022
Obligated Amount
$290k
80NSSC22F0216 / NNG15SC80B - DELL COMPUTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/10/2022
Obligated Amount
$100.9k
80NSSC22F0223 / NNG15SD22B - RSA SECURID SOFTWARE TOKEN SEEDS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/10/2022
Obligated Amount
$45.1k
80JSC022F0015 / 80KSC019D0021 - LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE
Delivery Order - National Aeronautics and Space Administration-wide (NASA-wide) Acquisition for Nitrogen and Oxygen 3 (NANO 3) - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
01/07/2022
Obligated Amount
$0k
80NM0022F0013 / 80NM0018D0004 - US FOREST SERVICE SUPPORT FOR LIDAR FORESTRY AT JPL (82-110501)
Delivery Order - Operation of the Federally Funded Research and Development Center (FFRDC) JPL - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
California Institute of Technology (CALIFORNIA INSTITUTE OF TECHNOLOGY)
Contracting Agency/Office
National Aeronautics and Space Administration»Jet Propulsion Laboratory
Effective date
01/07/2022
Obligated Amount
$119.2k
80SSC022FA007 / 80KSC022DA001 - STENNIS SPACE CENTER PROTECTIVE SERVICES
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
Chenega (CHENEGA GLOBAL PROTECTION, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Stennis Space Center
Effective date
01/07/2022
Obligated Amount
$8.1k
80LARC22F0012 / 80LARC20D0007 - EXTREME ULTRAVIOLET HIGH-THROUGHPUT SPECTROSCOPIC TELESCOPE STANDING REVIEW BOARD SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CORNELL TECHNICAL SERVICES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
01/07/2022
Obligated Amount
$28.7k
80LARC22F0016 / 80LARC20D0007 - TIME-RESOLVED OBSERVATIONS OF PRECIPITATION STRUCTURE AND STORM INTENSITY WITH A CONSTELLATION OF SMALLSATS STANDING REVIEW BOARD
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
CORNELL TECHNICAL SERVICES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
01/07/2022
Obligated Amount
$29.2k
80GRC022F0020 / 80GSFC19D0011 - RESEARCH SUPPORT FOR THE COGNITIVE COMMUNICATIONS PROJECT AT THE NASA GLENN RESEARCH CENTER
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
The Aerospace Corporation (THE AEROSPACE CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Glenn Research Center
Effective date
01/07/2022
Obligated Amount
$135k
80NSSC22F0219 / 80NSSC21A0003 / GS35F056DA - STK PRO RENEWAL ANNUAL SUPPORT AND UPGRADES-NT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ANSYS, Inc (ANALYTICAL GRAPHICS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/07/2022
Obligated Amount
$13.6k
80NSSC22F0215 / NNG15SD34B - ESU FOR WS STD 2 CORE PACK FOR 3RD YEAR OF EOS
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»Mission Support Directorate»NASA Shared Services Center
Effective date
01/07/2022
Obligated Amount
$13.1k
80NSSC22F0221 / 80NSSC21A0003 / GS35F056DA - STK PRO RENEWAL ANNUAL SUPPORT AND UPGRADES-NT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
ANSYS, Inc (ANALYTICAL GRAPHICS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/07/2022
Obligated Amount
$95.5k
80NSSC22F0218 / 47QSMA20D08P9 - VIPER MISSION SCIENCE CENTER ROOM FURNISHINGS
Delivery Order - MAS - Furniture and Finishings - 337211 Wood Office Furniture Manufacturing
Contractor
AMERICON
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/06/2022
Obligated Amount
$72.2k

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