National Transportation Safety Board Awarded Task Orders and BPA Calls | Federal Compass

National Transportation Safety Board Awarded Task Orders and BPA Calls

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1 - 20 of 1,018
9531BM20F0003 / NTSBD170001 - TASK ORDER 22 - RADIOLOGICAL SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
Varex Imaging Corporation (VAREX IMAGING CORPORATION)
Contracting Agency/Office
National Transportation Safety Board
Effective date
11/08/2019
Obligated Amount
$21k
9531BM20F0002 / GS00P10BSD0725 - ELECTRIC UTILITY SERVICE - NTSB CONFERENCE CENTER
Delivery Order - 221122 Electric Power Distribution
Contractor
Exelon Corporation (POTOMAC ELECTRIC POWER COMPANY)
Contracting Agency/Office
National Transportation Safety Board
Effective date
10/31/2019
Obligated Amount
$9.2k
9531BM20F0001 / NTSBD170001 - TASK ORDER 21 - RADIOLOGICAL SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
Varex Imaging Corporation (VAREX IMAGING CORPORATION)
Contracting Agency/Office
National Transportation Safety Board
Effective date
10/04/2019
Obligated Amount
$32k
9531BM19F0096 / GS35F0119Y - FORENSIC TOOL KIT (FTK) SOFTWARE AND MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
09/19/2019
Obligated Amount
$7.4k
9531BM19F0056 / GS35F0176L - DOCKET MANAGEMENT SYSTEM (MYDMS) SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
MOMENTUM SYSTEMS INC (OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
09/18/2019
Obligated Amount
$363.5k
9531BM19F0087 / 47QTCA18D000N - HP ENTERPRISE EQUIPMENT MAINTENANCE SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
National Transportation Safety Board
Effective date
09/12/2019
Obligated Amount
$18k
9531BM19F0085 / GS35F0437R - VMWARE SOFTWARE LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DBMS CONSULTING INCORPORATED (DBMS CONSULTING, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
09/11/2019
Obligated Amount
$41.5k
9531BM19F0086 / NTSBD170001 - TASK ORDER 20 - RADIOLOGICAL SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
Varex Imaging Corporation (VAREX IMAGING CORPORATION)
Contracting Agency/Office
National Transportation Safety Board
Effective date
09/07/2019
Obligated Amount
$15k
9531BM19F0058 / GS35F080CA - REVEAL SOFTWARE CAPABILITY ENHANCEMENTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
08/30/2019
Obligated Amount
$50k
9531BM19F0076 / NNG15SD36B - CARBON BLACK RENEWAL 9/1/19 - 8/31/20
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NAMTEK CORP.
Contracting Agency/Office
National Transportation Safety Board
Effective date
08/29/2019
Obligated Amount
$8.4k
9531BM19F0062 / 47QTCA18D000N - BARRACUDA WEB CONTENT FILTER ASSOCIATED SOFTWARE RENEWAL SUBSCRIPTIONS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FedTek (FEDTEK, INC)
Contracting Agency/Office
National Transportation Safety Board
Effective date
08/27/2019
Obligated Amount
$25.9k
9531BM19F0066 / NNG15SC41B - CISCO HARDWARE&PROFESSIONAL SERVICES FOR NTSB NETWORK UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
National Transportation Safety Board
Effective date
08/16/2019
Obligated Amount
$1.5M
9531BM19F0053 / GS35F0119Y - ZSCALER PRIVATE ACCESS AND ZSCALER INTERNET ACCESS SOFTWARE&MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
08/01/2019
Obligated Amount
$82.2k
9531BM19F0052 / GS35F0511T - FOIAXPRESS LICENSES AND RENEWALS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
07/31/2019
Obligated Amount
$52.1k
9531BM19F0049 / 47QRAA18D005D - HUMAN RESOURCES MANAGEMENT SUPPORT SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
R G S ASSOCIATES INC (RGS ASSOCIATES, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
07/30/2019
Obligated Amount
$459.5k
9531BM19F0050 / NNG15SD00B - GIGAMON SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
07/22/2019
Obligated Amount
$5.6k
9531BM19F0048 / GS02F0016S - CANON CAMCORDERS
Delivery Order - Schedule 67 - Photographic Equipment - Cameras, Photographic Printers and Related Supplies & Services (Digital and Film-Based) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
07/09/2019
Obligated Amount
$8.4k
9531BM19F0043 / GS35F0069S - ORIGIN LAB SOFTWARE AND MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
ORIGINLAB CORPORATION
Contracting Agency/Office
National Transportation Safety Board
Effective date
07/02/2019
Obligated Amount
$4.9k
9531BM19F0047 / NNG15SD00B - TENABLE LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
06/28/2019
Obligated Amount
$6.6k
9531BM19F0045 / NNG15SD09B - ADOBE SUITES LICENSE RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BAHFED CORP
Contracting Agency/Office
National Transportation Safety Board
Effective date
06/27/2019
Obligated Amount
$77.1k

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