54 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls | Federal Compass

54 Professional, Scientific, and Technical Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 54 Professional, Scientific, and Technical Services task orders covered.

1 - 20 of 1,236,453
36C25820F0041 / GS35F260CA - SOFTWARE FOR SCHEDULING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Red River Computer Company (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/15/2019
Obligated Amount
$29.5k
75N93020F00001 / HHSN316201500040W - ENTRUST DATACARD CORP OV SSL SAN, NP UNITS&UC MULTI-DOMAIN SSL CERT, NP UNITS
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/15/2019
Obligated Amount
$13.3k
140G0219F0183 / ING15PC00032 - GIS SPECIALIST I SUPPORT SERVICES MODIFICATION TO EXTEND POP AND ADD FUNDING FOR LABOR AND TRAVEL
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NANA Regional Corporation, Inc (LYNXNET, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/15/2019
Obligated Amount
$47.5k
68HE0720F0017 / 68HE0719D0001 - SUPERFUND TECHNICAL ASSESSMENT&RESPONSE TEAM 5 (START V) CONTRACT FOR EPA REGION 7 - SITE/PROJECT NAME: ORONOOGO-DUENWEG.
Delivery Order - 541620 Environmental Consulting Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/15/2019
Obligated Amount
$37.3k
140G0320F0004 / NNG15SC29B - RUBRIX MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
11/15/2019
Obligated Amount
$32.4k
36A79720N0044 / VA797N15D0002 - HIGH TECH MEDICAL EQUIPMENT INSPECTION SERVICES- INSPECTION REQUESTED 10/2/19, INSPECTION DUE 12/1/19
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KRUEGER GILBERT HEALTH PHYSICS INC
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
11/15/2019
Obligated Amount
$5.5k
80LARC20F0008 / NNL14AA40C - CONSTRUCTION MANAGEMENT - TREE REMOVAL SERVICES
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MISSION TECHNOLOGIES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
11/15/2019
Obligated Amount
$2.5k
80LARC20F0009 / NNL14AA40C - CONSTRUCTION MANAGEMENT FOR FUEL TANK REPAIRS
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
MISSION TECHNOLOGIES, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
11/15/2019
Obligated Amount
$5k
12905B20F0005 / GS35F0517X - RTL NETWORKS, IT CONTRACT SUPPORT FOR FY20 - OCTOBER - DECEMBER, 2019
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
R T L NETWORKS INCORPORATED (RTL NETWORKS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/15/2019
Obligated Amount
$3k
36A79720N0045 / VA797N15D0002 - HIGH TECH MEDICAL EQUIPMENT INSPECTION SERVICES- INSPECTION REQUESTED 10/16/2019, INSPECTION DUE 11/15/2019
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KRUEGER GILBERT HEALTH PHYSICS INC
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
11/15/2019
Obligated Amount
$5.5k
1284N820F0011 / NNG15SD23B - 1EA HP DESIGN JET T1600 PS PRINTER (SINGLE FUNCTION 1 ROLL) WITH HW INSTALLATION AND NETWORK SET UP&5 YR WARRANTY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/15/2019
Obligated Amount
$5.4k
36C24620F0080 / NNG15SD26B - CATALYST 9300
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/15/2019
Obligated Amount
$42.4k
36C10B20F2159023 / VA11817D2159 - NATIONAL DIALYSIS ELECTRONIC HEALTH RECORDCOLUMBIA SOFTWARE MAINTENANCE RENEWAL ORDER
Delivery Order - 541512 Computer Systems Design Services
Contractor
Document Storage Systems, Inc (DOCUMENT STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
11/15/2019
Obligated Amount
$23.7k
140P2020F0008 / 140P8219D0001 - AMME 236143 - SCOPING SITE VISIT FOR REPAIR SHORELINE BARRIERS AT SMILING COVE&OUTER COVE, AMERICAN MEMORIAL PARK, SAIPAN CNMI
Delivery Order - 541330 Engineering Services
Contractor
KAULA AE LLC
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
11/15/2019
Obligated Amount
$32.7k
140D0420F0033 / 140D0420D0002 - THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES FOR HHS/ONS REQUIREMENTS IN COUNTERINTELLIGENCE, INTELLIGENCE ANALYSIS, DATA ANALYSIS, NATIONAL SECURITY SERVICES, HUMAN RESOURCES, EXECUTIVE COACHING, STRATEGIC PLANNING AND MANAGEMENT ANALYSIS AS DEFINE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
G2 GLOBAL SOLUTIONS, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/15/2019
Obligated Amount
$661.4k
15DDHQ20F00000102 / 15DDHQ19D00000015 - TRANSLATION SERVICES
Delivery Order - 541930 Translation and Interpretation Services
Contractor
SOS International (SOS INTERNATIONAL LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/15/2019
Obligated Amount
$4.7k
140G0220F0027 / 140G0220D0001 - FUNDING FOR G0220D0001
Delivery Order - 541380 Testing Laboratories
Contractor
Woods Hole Oceanographic Institution (WOODS HOLE OCEANOGRAPHIC INSTITUTION)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/15/2019
Obligated Amount
$244.8k
75H70720F80003 / HHSN316201500040W - COMPUTER TERMINALS FOR TPSU
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/15/2019
Obligated Amount
$21.2k
88310320F00023 / HHSN316201500011W - ADOBE ENTERPRISE CLOUD TERM LICENSE AGREEMENT, MAINTENANCE AND SUPPORT SERVICES, AND TRUE UPS.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
11/15/2019
Obligated Amount
$0k
140D0420F0028 / IND16PC00001 - OS BUDGET OFFICE FACILITATION
Delivery Order - 541612 Human Resources Consulting Services
Contractor
CAROLE HOUK INTERNATIONAL
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
11/15/2019
Obligated Amount
$36.9k

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