541 Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 2,254,354

19AQMM24F0902 / 19AQMM21D0001 - PROFESSIONAL STAFFING FOR OBO

Delivery Order - 541611 Administrative Management and General Management Consulting Services

Contractor: CREATIVE IT SOLUTIONS, LLC
Contracting Agency/Office: State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date: 05/06/2024
Obligated Amount: $53.8k

36C10B24N10270009 / VA11816D1027 - SOFTWARE PRODUCT MANAGEMENT (SPM) PRODUCT OPERATIONS AND REPORTING SUPPORT TASK ORDER

Delivery Order - Transformation Twenty-One Total Technology Program (T4NG) - 541512 Computer Systems Design Services

Contractor: KING STREET TECHNOLOGY PARTNERS LLC
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date: 05/06/2024
Obligated Amount: $5.5M

36C10A24N0020 / 36C10A20D0004 - FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER SERVICES TO THE OFFICE OF ACQUISITION AND LOGISTICS FOR INFORMATION TECHNOLOGY TRANSITION AND DATA GOVERNANCE STRATEGIC SUPPORT

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date: 05/06/2024
Obligated Amount: $2.1M

15DDHQ24F00000362 / NNG15SD73B - CISCO DNA CISCO DNA SUBSCRIPTION FOR CATALYST 8000V

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 05/06/2024
Obligated Amount: $53.4k

140L0624F0048 / 140L0622D0004 - ID TO08 GAOA COVE REC SITE BOAT RAMP AND SHORELINE STABILIZATION TITLE I & II SERVICES

Delivery Order - BLM Architect and Engineering Services Idaho and Utah (2021) - 541330 Engineering Services

Contractor: FORSGREN ASSOCIATES, INC (FORSGREN ASSOCIATES, INC.)
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date: 05/06/2024
Obligated Amount: $47.9k

75R60224F80052 / HHSN316201500040W - OIT-MAINT29 C 5584-SSL CERTIFICATES

Delivery Order - CIO-CS - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Health and Human Services»Health Resources and Services Administration
Effective date: 05/06/2024
Obligated Amount: $22.2k

80NSSC24FA580 / NNG15SD34B - THIS TASK ORDER IS FOR MICROSOFT GSFC RENEWAL PER QUOTE MTG-NASA-MIC-04875 DATED 04/22/2024. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD WITH TWO YEARS OF SOFTWARE ASSURANCE. MAINTENANCE WILL NEED TO BE RENEWED ON 05/05/2027.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office: National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date: 05/06/2024
Obligated Amount: $20k

70FBR924F00000161 / 70FA6021D00000005 - HAWAII WILDFIRES MAUI ASSESSMENT TEAM

Delivery Order - 541330 Engineering Services

Contractor: STARR II JV (STARR II, A JOINT VENTURE)
Contracting Agency/Office: Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date: 05/06/2024
Obligated Amount: $2M

68HERH24F0244 / 68HERH24D0006 - NEW TO ON 68HERH24D0006 2024 CESER GCRD LABORATORY COMPETENCY ASSESSMENTS TO #19

Delivery Order - 541620 Environmental Consulting Services

Contractor: NEPTUNE AND COMPANY, INCORPORATED
Contracting Agency/Office: Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date: 05/06/2024
Obligated Amount: $23.9k

75N98024F00010 / 75N98021A00075 / 47QRAA18D009T - MID-LEVEL LEADERSHIP PROGRAM

BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: CI Int (COMMUNICATION INSTITUTE INTERNATIONAL, INC)
Contracting Agency/Office: Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date: 05/06/2024
Obligated Amount: $133k

697DCK24F00436 / 697DCK22D00001 - SHIP TO: ATTN: BARRY BRUNO ANCHORAGE ARTCC, 700 N. BONIFACE PARKWAY, ANCHORAGE, AK 99506 CONTRACT: FAA 697DCK-22-D-00001 SOFTWARE AND SERVICES SPLUNK ENTERPRISE LICENSE 1 5092395 $10,450.00 $10,450.00 MFG. PART#: SE-T-LIC-ST/CLIN SPL300/MSRP

Delivery Order - 541512 Computer Systems Design Services

Contractor: CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date: 05/06/2024
Obligated Amount: $16.7k

140G0124F0175 / NNG15SC23B - DEVICE42 SOFTWARE PURCHASE

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office: Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date: 05/06/2024
Obligated Amount: $14.8k

140P2124F0080 / 47QRAA22D000D - GLAC 02-102 PHASE I ESA & UPDATE

Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services

Contractor: GEOTIC SOLUTIONS LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date: 05/06/2024
Obligated Amount: $3.6k

190PRL24F025218 / 190PRL24A0252 - LANGUAGE SERVICES

BPA Call - 541930 Translation and Interpretation Services

Contractor: SHEPEL, ALEXANDER (SHEPEL ALEXANDER)
Contracting Agency/Office: State
Effective date: 05/06/2024
Obligated Amount: $2.4k

190PRL24F060604 / 190PRL24A0606 - LANGUAGE SERVICES

BPA Call - 541930 Translation and Interpretation Services

Contractor: SEMITI-MAGEMBE, TINA
Contracting Agency/Office: State
Effective date: 05/06/2024
Obligated Amount: $8.2k

190PRL24F010924 / 190PRL24A0109 - LANGUAGE SERVICES

BPA Call - 541930 Translation and Interpretation Services

Contractor: PATRICK, JAMES (PATRICK JAMES)
Contracting Agency/Office: State
Effective date: 05/06/2024
Obligated Amount: $5.6k

693KA924F00121 / 693KA924D00003 - UPDATE TO AIRPORT BENEFIT-COST ANALYSIS GUIDANCE

Delivery Order - 541611 Administrative Management and General Management Consulting Services

Contractor: GRA Inc (GRA, INCORPORATED)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date: 05/06/2024
Obligated Amount: $84.9k

693C7324F00058N / 693C7321D000003 - PROVIDE ENGINEERING SERVICES FOR PROJECT: DC NP ROCR 1(1), 2(3), NAMA 11(9) - REHABILITATE ROCK CREEK AND POTOMAC PARKWAY AND ROCK CREEK TRAIL IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

Delivery Order - 541330 Engineering Services

Contractor: AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office: Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date: 05/06/2024
Obligated Amount: $1.6M

70Z08824FESDV0007 / 70Z05019DBBECPI02 - CONDCUT HYDROGRAPHIC SURVEYS AND EELGRASS SURVEYS AT VARIOUS COAST GUARD UNITS IN DISTRICTS 11 AND 13

Delivery Order - USCG Environmental Engineering IDIQ - 541330 Engineering Services

Contractor: BB&E, LLC (BB&E, INC.)
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Oakland (CEU-Oakland)
Effective date: 05/06/2024
Obligated Amount: $327k

190PRL24F022204 / 190PRL24A0222 - LANGUAGE SERVICES

BPA Call - 541930 Translation and Interpretation Services

Contractor: LOMTATIDZE, MARIAM (LOMTATIDZE MARIAM)
Contracting Agency/Office: State
Effective date: 05/06/2024
Obligated Amount: $8.8k

541 Awarded Task Orders and BPA Calls

19AQMM24F0902 / 19AQMM21D0001 - PROFESSIONAL STAFFING FOR OBO

36C10B24N10270009 / VA11816D1027 - SOFTWARE PRODUCT MANAGEMENT (SPM) PRODUCT OPERATIONS AND REPORTING SUPPORT TASK ORDER

36C10A24N0020 / 36C10A20D0004 - FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER SERVICES TO THE OFFICE OF ACQUISITION AND LOGISTICS FOR INFORMATION TECHNOLOGY TRANSITION AND DATA GOVERNANCE STRATEGIC SUPPORT

15DDHQ24F00000362 / NNG15SD73B - CISCO DNA CISCO DNA SUBSCRIPTION FOR CATALYST 8000V

140L0624F0048 / 140L0622D0004 - ID TO08 GAOA COVE REC SITE BOAT RAMP AND SHORELINE STABILIZATION TITLE I & II SERVICES

75R60224F80052 / HHSN316201500040W - OIT-MAINT29 C 5584-SSL CERTIFICATES

80NSSC24FA580 / NNG15SD34B - THIS TASK ORDER IS FOR MICROSOFT GSFC RENEWAL PER QUOTE MTG-NASA-MIC-04875 DATED 04/22/2024. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD WITH TWO YEARS OF SOFTWARE ASSURANCE. MAINTENANCE WILL NEED TO BE RENEWED ON 05/05/2027.

70FBR924F00000161 / 70FA6021D00000005 - HAWAII WILDFIRES MAUI ASSESSMENT TEAM

68HERH24F0244 / 68HERH24D0006 - NEW TO ON 68HERH24D0006 2024 CESER GCRD LABORATORY COMPETENCY ASSESSMENTS TO #19

75N98024F00010 / 75N98021A00075 / 47QRAA18D009T - MID-LEVEL LEADERSHIP PROGRAM

697DCK24F00436 / 697DCK22D00001 - SHIP TO: ATTN: BARRY BRUNO ANCHORAGE ARTCC, 700 N. BONIFACE PARKWAY, ANCHORAGE, AK 99506 CONTRACT: FAA 697DCK-22-D-00001 SOFTWARE AND SERVICES SPLUNK ENTERPRISE LICENSE 1 5092395 $10,450.00 $10,450.00 MFG. PART#: SE-T-LIC-ST/CLIN SPL300/MSRP

140G0124F0175 / NNG15SC23B - DEVICE42 SOFTWARE PURCHASE

140P2124F0080 / 47QRAA22D000D - GLAC 02-102 PHASE I ESA & UPDATE

190PRL24F025218 / 190PRL24A0252 - LANGUAGE SERVICES

190PRL24F060604 / 190PRL24A0606 - LANGUAGE SERVICES

190PRL24F010924 / 190PRL24A0109 - LANGUAGE SERVICES

693KA924F00121 / 693KA924D00003 - UPDATE TO AIRPORT BENEFIT-COST ANALYSIS GUIDANCE

693C7324F00058N / 693C7321D000003 - PROVIDE ENGINEERING SERVICES FOR PROJECT: DC NP ROCR 1(1), 2(3), NAMA 11(9) - REHABILITATE ROCK CREEK AND POTOMAC PARKWAY AND ROCK CREEK TRAIL IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

70Z08824FESDV0007 / 70Z05019DBBECPI02 - CONDCUT HYDROGRAPHIC SURVEYS AND EELGRASS SURVEYS AT VARIOUS COAST GUARD UNITS IN DISTRICTS 11 AND 13

190PRL24F022204 / 190PRL24A0222 - LANGUAGE SERVICES

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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