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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9531BM20F0024 / 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
06/03/2020
Obligated Amount
$106k
9531BM20F0026 / GS35F0074W - IRIDIUM SATELLITE PHONE SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517410 Satellite Telecommunications
Contractor
GLOBAFONE (GLOBAFONE, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
06/03/2020
Obligated Amount
$4.4k
9531BM20F0023 / 9531BM20D0001 - TASK ORDER 1 - WEB-BASED INCIDENT MANAGEMENT SOFTWARE SOLUTION BASE YEAR
Delivery Order - 511210 Software Publishers
Contractor
GREY WALL SOFTWARE LLC
Contracting Agency/Office
National Transportation Safety Board
Effective date
05/20/2020
Obligated Amount
$94.8k
9531BM20F0020 / NNG15SC39B - ABAQUS SOFTWARE LICENSE SUBSCRIPTIONS AND MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
05/11/2020
Obligated Amount
$73.1k
9531BM20F0019 / GS00T07NSD0002 - VOIP SERVICES
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST CORPORATION (8481))
Contracting Agency/Office
National Transportation Safety Board
Effective date
03/31/2020
Obligated Amount
$20k
9531BM20F0018 / NNG15SC23B - ACCELLION SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
National Transportation Safety Board
Effective date
03/19/2020
Obligated Amount
$134k
9531BM20F0016 / HHSN316201500028W - AUTODESK AUTOCAD LICENSE RENEWALS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IDEAL SYSTEM SOLUTIONS INCORPORATED (IDEAL SYSTEM SOLUTIONS, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
03/16/2020
Obligated Amount
$18.8k
9531BM20F0015 / GS33F0018Y - NTSB STORAGE ROOM CLEANOUT
Delivery Order - Schedule 71 II K - Comprehensive Furniture Management Services (CFMS) - 484210 Used Household and Office Goods Moving
Contractor
COLLINS BROTHERS MOVING & STORAGE LLC
Contracting Agency/Office
National Transportation Safety Board
Effective date
03/09/2020
Obligated Amount
$4.1k
9531BM20F0013 / NTSBD170001 - TASK ORDER 24: RADIOLOGICAL SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
Varex Imaging Corporation (VAREX IMAGING CORPORATION)
Contracting Agency/Office
National Transportation Safety Board
Effective date
02/07/2020
Obligated Amount
$3.9k
9531BM20F0012 / NTSBD170001 - TASK ORDER 23 - RADIOLOGICAL SERVICES
Delivery Order - 541380 Testing Laboratories
Contractor
Varex Imaging Corporation (VAREX IMAGING CORPORATION)
Contracting Agency/Office
National Transportation Safety Board
Effective date
01/30/2020
Obligated Amount
$5.9k
9531BM20F0011 / GS35F253CA - ARCGIS SOFTWARE AND MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
01/13/2020
Obligated Amount
$12.1k
9531BM20F0010 / NNG15SD79B - Symantec License Renewals
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
12/19/2019
Obligated Amount
$14.8k
9531BM18F0036 / 9531BM18A0001 - BPA Order #1 Financial Services Support for CFO-1.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
DEIDIKER, ACCOUNTING & CONSULTING, LLC (DEIDIKER, ACCOUNTING&CONSULTING, LLC)
Contracting Agency/Office
National Transportation Safety Board
Effective date
12/09/2019
Obligated Amount
$3.1k
9531BM20F0008 / HTC71117DC003 - UPS Express Delivery Services
Delivery Order - Next Generation Delivery Service (2017) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
11/27/2019
Obligated Amount
$50k
9531BM20F0009 / 9531BM18A0001 - Financial Assistance Services BPA Order #3
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
DEIDIKER, ACCOUNTING & CONSULTING, LLC (DEIDIKER, ACCOUNTING&CONSULTING, LLC)
Contracting Agency/Office
National Transportation Safety Board
Effective date
11/22/2019
Obligated Amount
$34.3k
9531BM20F0007 / NNG15SD36B - Scrutinizer Software Licenses&Maintenance
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NAMTEK CORP.
Contracting Agency/Office
National Transportation Safety Board
Effective date
11/21/2019
Obligated Amount
$10.5k
9531BM20F0006 / NNG15SC20B - BigFix SW Platform
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Transportation Safety Board
Effective date
11/18/2019
Obligated Amount
$45.2k
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
$6.8k
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
$7.9k

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Awarded Task Orders by Industry

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