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 1,165
9531BM24F0023 / NNG15SC39B - ABAQUS SOFTWARE LICENSE SUBSCRIPTIONS AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
05/21/2024
Obligated Amount
$43.7k
9531BM24F0018 / NNG15SD76B - PHISHME ANTI-PHISHING SYSTEM SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
05/15/2024
Obligated Amount
$21.3k
9531BM24F0022 / 9531BM20D0001 - VEOCI INCIDENT MANAGEMENT SOFTWARE - OPTION YEAR 4
Delivery Order - 511210 Software Publishers
Contractor
GREY WALL SOFTWARE LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
05/09/2024
Obligated Amount
$67.8k
9531BM24F0019 / 9531BM21A0004 / GS35F0617Y - BPA ORDER 20 NTSB.GOV WEBSITE DEVELOPMENT SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
04/25/2024
Obligated Amount
$280.2k
9531BM24F0017 / NNG15SC77B - KITEWORKS SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
04/12/2024
Obligated Amount
$233.1k
9531BM24F0010 / NNG15SD74B - PLIXER SCRUTINIZER SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
04/03/2024
Obligated Amount
$12.7k
9531BM24F0016 / HTC71123DC025 - NEXT GENERATION DELIVERY SERVICE (NGDS)
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
04/01/2024
Obligated Amount
$88k
9531BM24F0015 / 24361820D0002 - FSAFEDS ADMINISTRATION FEE
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
03/21/2024
Obligated Amount
$4.6k
9531BM24F0014 / GS02F0143X - FEDERAL BENEFITS COUNSELING AND PROCESSING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Key Group (GOLDEN KEY GROUP, LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
03/06/2024
Obligated Amount
$39.6k
9531BM24F0012 / HHSN316201500031W - AUTODESK SOFTWARE LICENSES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Westwind Computer Products, Inc. (WESTWIND COMPUTER PRODUCTS, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
02/14/2024
Obligated Amount
$16.7k
9531BM24F0011 / NNG15SC20B - BEYONDTRUST SOFTWARE RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
01/30/2024
Obligated Amount
$4.7k
9531BM24F0009 / 9531BM21D0001 - RADIOLOGICAL SERVICES - TO 26
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Varex Imaging Corporation (VAREX IMAGING CORPORATION)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
01/05/2024
Obligated Amount
$10.9k
9531BM24F0008 / NNG15SD76B - BIGFIX SOFTWARE & MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
12/28/2023
Obligated Amount
$50.6k
9531BM24F0007 / 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»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
12/21/2023
Obligated Amount
$19.6k
9531BM24F0005 / 9531BM21D0001 - RADIOLOGICAL SERVICES - TO 25
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Varex Imaging Corporation (VAREX IMAGING CORPORATION)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
11/30/2023
Obligated Amount
$6.3k
9531BM24F0004 / 9531BM21D0001 - RADIOLOGICAL SERVICES - TO 24
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Varex Imaging Corporation (VAREX IMAGING CORPORATION)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
11/17/2023
Obligated Amount
$6.3k
9531BM24F0003 / GS00P16BSD1212 - UTILITY SERVICES
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
PECO ENERGY COMPANY
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
10/26/2023
Obligated Amount
$55k
9531BM24F0002 / 9531BM21A0004 / GS35F0617Y - BPA ORDER #18 - TECHNOLOGY MODERNIZATION FUND (TM) TASK 3: ONLINE INVESTIGATIVE DATA INGESTION (6120.1 FORM AUTOMATION) SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
10/19/2023
Obligated Amount
$885k
9531BM24F0001 / 9531BM21A0004 / GS35F0617Y - BPA ORDER #19 - TECHNOLOGY MODERNIZATION FUND (TMF) TASK 1: ENTERPRISE DIGITAL ASSET MANAGEMENT CONFIGURATION SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
10/19/2023
Obligated Amount
$2.1M
9531BM23F0083 / 9531BM20D0001 - ON-SCENE RISK ASSESSMENT SOLUTION
Delivery Order - 511210 Software Publishers
Contractor
GREY WALL SOFTWARE LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/29/2023
Obligated Amount
$10k

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Awarded Task Orders by Industry

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