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

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

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we have 541 Professional, Scientific, and Technical Services task orders covered.

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70FB8025F00000011 / 70FB8024D00000009 - HOUSING MISSION PLANNING SUPPORT TASK ORDER FOR TROPICAL STORM HELENE DR-4827-NC IN THE STATE OF NORTH CAROLINA
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
The Dewberry Companies Inc. (DEWBERRY ENGINEERS INC.)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
10/12/2024
Obligated Amount
$12.7M
36C25225N0126 / 36C25224D0067 - GUARDIANSHIP LEGAL SERVICES-HINES/MILWAUKEE-A. LEISCHER
Delivery Order - 541110 Offices of Lawyers
Contractor
WALNY LEGAL GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/11/2024
Obligated Amount
$3.5k
47PK0625F0002 / 47PK0224A0006 / 47QSHA20D002L - FRONT DESK AND ENGINEER FOR LA SUPERIOR FOR OCTOBER 14, 2024 HOLIDAY, 312 N. SPRING ST, LOS ANGELES, CA 90012
BPA Call - Multiple Award Schedule (MAS) - 541690 Other Scientific and Technical Consulting Services
Contractor
PUNDIR GROUP, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
10/11/2024
Obligated Amount
$3.1k
12405B25F0001 / 1232SA24A0001 / GS10F0311V - LEADERSHIP TRAINING - EMOTIONAL INTELLIGENCE, PERSONALITY TYPE, COMMUNICATION AND FEEDBACK, AND CONFLICT RESOLUTION AS PER STATEMENT OF WORK AND USDA BPA 1232SA24A0001
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BERNEY ASSOCIATES, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
10/11/2024
Obligated Amount
$9.5k
75N90025F00001 / 75N90023D00014 - CISCO DNA ADVANTAGE SOFTWARE SUBSCRIPTION
Delivery Order - 541511 Custom Computer Programming Services
Contractor
KNZ SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/11/2024
Obligated Amount
$33.6k
70SBUR25F00000002 / HHSN316201500030W - MURAL SOFTWARE IS A DIGITAL COLLABORATION TOOL THAT IS USED AT EVERY STAGE OF THE DESIGN PROCESS, FROM EARLY RESEARCH WHERE AFFINITY MAPS FOR ANALYSIS ARE CREATED, TO INTERACTION DESIGN WHERE IT IS USED TO MAP SCREEN FLOWS, THROUGH CONTENT STRATEGY A
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
10/11/2024
Obligated Amount
$137.6k
2031JG25F00007 / 2031JG22D00011 - FY25 CSM TRACKING SURVEY (4 WAVES)
Delivery Order - 541910 Marketing Research and Public Opinion Polling
Contractor
NAXION, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
10/11/2024
Obligated Amount
$429.8k
75N90025F00001 / HHSN316201500059W - PROCUREMENT OF IT SOFTWARE AND COMMODITIES.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
IT1 SOURCE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/11/2024
Obligated Amount
$17.1k
693C7325F00001N / 693C7324D000001 - PROVIDE ENGINEERING SERVICES FOR A SPECIAL STUDY OF THE SUBSTRUCTURE OF THE JOHN COFFEE MEMORIAL BRIDGE (STRUCTURE NO. 5570-028P) LOCATED ON THE NATCHEZ TRACE PARKWAY IN COLBERT COUNTY, ALABAMA, AND PREPARATION OF A REPORT AND DATA RELATED TO THE STU
Delivery Order - Bridge, Tunnel, and Culvert Inspection and Investigation Engineering Services IDIQ (2022) - 541330 Engineering Services
Contractor
COLLINS ENGINEERS, INCORPORATED
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
10/11/2024
Obligated Amount
$316.6k
1333ND25FNB180004 / NNG15SC70B - 100 STANDARD LICENSES OF CONFLUENCE SOFTWARE ALONG WITH PURCHASING ATLASSIAN GUARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
10/11/2024
Obligated Amount
$10k
75N90025F00001 / HHSN316201500030W - PROCUREMENT OF IT SOFTWARE AND COMMODITIES.
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/11/2024
Obligated Amount
$17.2k
1331L525F13210004 / NNG15SD26B - IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
10/11/2024
Obligated Amount
$627.1k
75N95025F00002 / 75N95021D00011 - SOAR - TO324_75N95025F00002
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
GAP SOLUTIONS, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
10/11/2024
Obligated Amount
$578.5k
75N90025F00001 / 75N90021D00035 - PATIENT CALL MAINTENANCE RENEWAL
Delivery Order - 541519 Other Computer Related Services
Contractor
Fedpoint Systems LLC (FEDPOINT SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
10/11/2024
Obligated Amount
$353.6k
47PK0625F0001 / 47PK0224A0006 / 47QSHA20D002L - REBUILD 3 DOUBLE DUTY DISCHARGE VALVES FOR THE SMARDT CHILLER @ 312 N SPRING STREET
BPA Call - Multiple Award Schedule (MAS) - 541690 Other Scientific and Technical Consulting Services
Contractor
PUNDIR GROUP, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
10/11/2024
Obligated Amount
$14.4k
70FB7025F00000007 / 70FB7019D00000011 - THE PURPOSE OF TASK ORDER IS TO PROCURE INDIVIDUAL IDENTITY VERIFICATION AND AUTHENTICATION SUPPORT SERVICES (IV&A) FOR DR-4798-TX, DR-4828-FL, DR-4817-LA, DR-4829-SC, AND DR-4830-GA.
Delivery Order - 541519 Other Computer Related Services
Contractor
LEXISNEXIS SPECIAL SERVICES INC.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
10/11/2024
Obligated Amount
$1.8M
80TECH25FA002 / NNG15SC70B - THIS TASK ORDER IS FOR CONFLUENCE (DATA CENTER) AND CONFLUENCE (DATA CENTER) SOFTWARE MAINTENANCE PER QUOTE Q-00067350 DATE 10/09/2024. THE PERIOD OF PERFORMANCE IS 11/27/2024-11/26/2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Office of the Administrator»NASA Office of the Chief Information Officer»Information Technology Procurement Office
Effective date
10/11/2024
Obligated Amount
$22.9k
6913G625F50001N / NNG15SD11B - THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE ZENDESK ENTERPRISE SUITE LICENSES FOR FY 25.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
10/11/2024
Obligated Amount
$52.2k
65310225F00002 / GS10F0183X - LEASE, CHANGE, AND CONSTRUCTION MANAGEMENT SUPPORT FOR FEDERAL MARITIME COMMISSION LOCATED IN WASHINGTON, D.C. TO COVER FOR THE THIRD PHASE OF CONSTRUCTION
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ALFONSO & ASSOCIATES CONSULTING, INC
Contracting Agency/Office
Federal Maritime Commission
Effective date
10/11/2024
Obligated Amount
$27.3k
2031JG25F00004 / 2031JG22D00011 - FY25 PRODUCT FULFILLMENT SATISFACTION SURVEY (4 TOTAL)
Delivery Order - 541910 Marketing Research and Public Opinion Polling
Contractor
NAXION, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
10/11/2024
Obligated Amount
$179.9k

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