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

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we have 54 Professional, Scientific, and Technical Services task orders covered.

1 - 20 of 1,438,935
693JJ618F000140 / 693JJ618D000002 - - Research, Development , Test, and Evaluation (RDT&E) support contract requires overall management and administration services to assure proper coordination of activities between all the awarded tasks. A single general management task will be assigned to provide overall guidance and coordination for the other assigned technical tasks.
Delivery Order - Variety of Research Programs for Improving Rail Transportation Safety and Efficiency - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KEA TECHNOLOGIES INC.
Contracting Agency/Office
Transportation»Federal Railroad Administration
Effective date
06/24/2022
Obligated Amount
$121.4k
HHSF22316001 / HHSF223201210014B / GS35F110DA - - Application Helpdesk and Bioterrorism Extranet Application Support
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Telesis Corporation (TELESIS CORPORATION)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA Office of Operations»Office of Finance, Budget and Acquisitions
Effective date
06/21/2020
Obligated Amount
$1.2M
24362520F0025 / NNG15SD22B - BMC FOOTPRINTS SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Office of Personnel Management
Effective date
02/06/2020
Obligated Amount
$71.9k
80HQTR20F0065 / 80HQTR18A0017 - NASA HEADQUARTERS EEO INVESTIGATIVE SERVICES
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
MARTIN MISER ASSOCIATES INCORPORATED (MARTIN-MISER ASSOCIATES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator
Effective date
02/06/2020
Obligated Amount
$2.3k
140A1220F0007 / GS35F0119P - WIRELESS SERVICE FOR BUREAU OF INDIAN AFFAIRS - OFFICE OF JUSTICE SERVICES VERIZON FSSI ACCOUNT #242198848-00001
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/06/2020
Obligated Amount
$5.8k
36C26220F0221 / GS35F0858N - AGILE FLEET COMMANDER SYSTEM PMI
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GOVERNMENT MARKETING AND PROCU (GOVERNMENT MARKETING AND PROCUREMENT LLC)
Contracting Agency/Office
Veterans Affairs
Effective date
02/06/2020
Obligated Amount
$79.6k
692M1520F00093 / DTFACT12D00004 - LICENSE RENEWAL VM:MANAGER FOR LINUX
Delivery Order - 541512 Computer Systems Design Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
02/06/2020
Obligated Amount
$78.8k
12RADZ20F0088 / 12524118A0001 - IN-MTG REL E-RECRODING FEE FOR DEARBORN CO
BPA Call - 541519 Other Computer Related Services
Contractor
SIMPLIFILE LC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
02/06/2020
Obligated Amount
$0k
80NSSC20F0405 / NNG15SD26B - U.S. FEDERAL PRODUCTION SUPPORT/SUBSCRIPTION VMWARE VSPHERE 6 ENTERPRISE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
02/06/2020
Obligated Amount
$19.4k
47PD0120F0019 / 47PD0319A0001 / GS00F188CA - CMA SERVICES FOR THE ALTON LENNON COURTHOUSE, DISASTER RELIEF PROJECT
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541330 Engineering Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$2.9M
140A1620F0025 / 47QTCA19D001L - INDIAN AFFAIRS-FACILITIES MANAGEMENT SYSTEM (IA-FMS) PROJECT MANAGEMENT, TECHNICAL AND SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Segue Technologies, Inc (SEGUE TECHNOLOGIES, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
02/06/2020
Obligated Amount
$2.9M
36C24820N0332 / 36C24820A0004 / GS10F099AA - VISN 8 OUTWARD MINDSET LEADERSHIP TRAINING
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ARBINGER COMPANY (ARBINGER COMPANY, THE)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/06/2020
Obligated Amount
$941k
47PA0320F0017 / GS07P16UCD7008 - CHILDCARE HVAC RENOVATION - DESIGN SERVICES, JOSEPH P. ADDABBO FEDERAL OFFICE BUILDING, JAMAICA QUEENS, NY
Delivery Order - 541310 Architectural Services
Contractor
BHANDARI, N K CONSULTING ENGIN (N. K. BHANDARI, ARCHITECTURE & ENGINEERING, P. C.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/06/2020
Obligated Amount
$232.4k
68HERD20F0044 / NNG15SC36B - SOFTWARE: VERITAS BACKUP EXEC RENEWAL FOR OCFO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Environmental Protection Agency
Effective date
02/06/2020
Obligated Amount
$1.8k
1333LC20F00000098 / DOCYA132317BU0011 - TRANSCEIVERS SANWAN ROUTER DR BCC AND NPC
BPA Call - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau
Effective date
02/06/2020
Obligated Amount
$19.3k
15A00020FAQA00166 / 15F06718D0004551 - CON-SMARTNET MAINTENANCE RENEWAL
Delivery Order - Smartnet, Professional Services and SWSS - 541512 Computer Systems Design Services
Contractor
Presidio Networked Solutions (PRESIDIO NETWORKED SOLUTIONS LLC)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
02/06/2020
Obligated Amount
$177.2k
80ARC020F0037 / 80ARC019D0007 - R&D TITANS MALLET PHASE 2
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
02/06/2020
Obligated Amount
$400k
1331L520F13230096 / 1331L520D13ES0004 - STAFF SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
VETERAN ENGINEERING AND TECHNOLOGY LIMITED LIABILITY COMPANY (VETERAN ENGINEERING AND TECHNOLOGY, LLC)
Contracting Agency/Office
Commerce»Secretary of Commerce
Effective date
02/06/2020
Obligated Amount
$911.9k
12314420F0139 / NNG15SD19B - INFOBLOX HARDWARE MAINTENANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Agriculture»USDA Office of the Chief Financial Officer
Effective date
02/06/2020
Obligated Amount
$74.1k
75N93020F00074 / HHSN316201500011W - COMPUTER REPLACEMENTS NIAID CENTRALIZED COMPUTER ACQUISITION, CONFIGURATION, AND DISTRIBUTION PROGRAM
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
02/06/2020
Obligated Amount
$699.9k

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