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 70,545
80NSSC24FA729 / NNG15SC73B - THIS TASK ORDER IS TO PURCHASE IBM SOFTWARE PER QUOTE # 1219560001, DATED 04/15/2024. PERIOD OF PERFORMANCE IS 07/01/2024 THROUGH 06/30/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/13/2024
Obligated Amount
$64.6k
80GRC024F0044 / 80GSFC19D0011 - PROJECT MANAGEMENT SUPPORT PROVIDING ASSISTANCE IN THE CREATION OF AN INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE) FOR A 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
06/13/2024
Obligated Amount
$378.4k
80TECH24FA043 / 80TECH23AA003 - THIS BPA CALL 006 IS FOR CISCO VG410 ANALOG VOICE GATEWAY & SMART NET TOTAL CARE & SMART NET AND ISSUED AGAINST GSA CONTRACT NO. 47QTCA21A0014
BPA Call - 541519 Other Computer Related Services
Contractor
FCN (FCN 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
06/13/2024
Obligated Amount
$61k
80LARC24FW070 / 80LARC20A0007 - 15-5PH COND H1025 2" DIAMETER
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
STAINLESS SHAPES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
06/13/2024
Obligated Amount
$1.2k
80NSSC24FA725 / NNG15SD60B - FY24 NETBRAIN MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/13/2024
Obligated Amount
$190.1k
80ARC024F0051 / 80AFRC19D0006 - N252 NATURAL GAS DISTRIBUTION MODIFICATION
Delivery Order - NASA - Western Regional Multiple Award Construction Contract (2019) - 236220 Commercial and Institutional Building Construction
Contractor
Patriot Construction, Inc. (PATRIOT CONSTRUCTION, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
06/13/2024
Obligated Amount
$439k
80NSSC24FA740 / NNG15SC71B - THIS TASK ORDER IS TO PURCHASE RED HAT OPENSHIFT PLATFORM PLUS, STANDARD (2 CORES OR 4 VCPU) PER QUOTE PAWB05282024Z DATED 06/05/2024. THE PERIOD OF PERFORMANCE IS 06/15/2024 - 05/09/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/13/2024
Obligated Amount
$32.5k
80TECH24FA042 / 80TECH23AA002 / GS35F0537U - THIS BLANKET PURCHASE AGREEMENT (BPA) CALL 036 IS FOR CISCO CATALYST 9130AX SERIES AND ISSUED AGAINST GSA CONTRACT NO. GS-35F-0563U.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 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
06/13/2024
Obligated Amount
$59.2k
80NSSC24FA731 / NNG15SC71B - THIS TASK ORDER IS TO PURCHASE RED HAT ENTERPRISE LINUX WORKSTATION, STANDARD 9X5 PHONE AND WEB SUPPORT PER QUOTE PAWB05142024A DATED 05/14/2024. THE PERIOD OF PERFORMANCE IS 08/23/2024-08/22/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/12/2024
Obligated Amount
$17.2k
80NM0024F0021 / 80NM0018D0004 - JPL SUPPORT TO THE PRESSURIZED ROVER (PR) PROJECT (40-222631)
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
06/12/2024
Obligated Amount
$511k
80NSSC24FA737 / 47QTCA18D008L - GARTNER ADVISORY SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/12/2024
Obligated Amount
$227.6k
80NSSC24FA736 / NNG15SC70B - THIS TASK ORDER IS FOR JIRA SOFTWARE (DATA CENTER) FOR GSFC PER QUOTE # Q-00062945, DATED 05/14/2024. THE PERIOD OF PERFORMANCE IS 08/25/2024-08/24/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/12/2024
Obligated Amount
$137.3k
80NSSC24FA734 / 80NSSC21DA001 - THIS PROGRAM IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR MSFC PER QUOTE # ISSQ60113, DATED 05/13/2024. DELIVERY DATE: STANDARD SHIPPING TIME 30-40 DAYS
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IDEAL SYSTEM SOLUTIONS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/12/2024
Obligated Amount
$37.6k
80NSSC24FA733 / NNG15SC80B - ATDP R660 SERVER UPGRADE
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
06/12/2024
Obligated Amount
$115k
80KSC024FA032 / 80KSC023AA004 - CALL ORDER FOR PROPELLANT TANK THERMAL PROTECTION SYSTEMS (TPS) TESTING PHASE 1
BPA Call - 541380 Testing Laboratories
Contractor
YETISPACE, INC. (YETISPACE INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
06/12/2024
Obligated Amount
$39.9k
80HQTR24FA041 / 80HQTR24AA003 / GS00F008DA - PROGRAM MANAGEMENT SUPPORT FOR BIOLOGICAL AND PHYSICAL SCIENCES BPS DIVISION
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
06/11/2024
Obligated Amount
$538.9k
80JSC024F0057 / 80JSC020D0040 - NOIS2-179 AIRPORT THROUGHPUT PREDICTION: UNIVERSITY CHALLENGE
Delivery Order - NASA Open Innovation Services 2 (NOIS2) (2020) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CROWDPLAT, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
06/11/2024
Obligated Amount
$205k
80NSSC24FA727 / NNG15SD60B - GRAYSHIFT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/11/2024
Obligated Amount
$43.5k
80LARC24FW068 / 80LARC20A0001 - T6 PLATE
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
D&M METAL AND INDUSTRIAL SALES LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
06/11/2024
Obligated Amount
$0.5k
80NSSC24FA645 / 80NSSC22AA012 - THIS IS CALL ORDER 7 UNDER THE SLI PROGRAM FOR SIGN LANGUAGE INTERPRETERS. POP: 06/11/2024-06/10/2025
BPA Call - 541930 Translation and Interpretation Services
Contractor
TRANSLATION EXCELLENCE INC. (TRANSLATION EXCELLENCE INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/11/2024
Obligated Amount
$10.1k

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