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

With the most comprehensive market intelligence platform,
we have 541 Professional, Scientific, and Technical Services task orders covered.

1 - 20 of 1,528,785
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
$158.7k
15JC1V20F00000055 / NNG15SC86B - HEWLETT-PACKARD (HP) PRINTER TONER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SEEDS OF GENIUS CORPORATION
Contracting Agency/Office
Justice»Associate Attorney General»Civil Division
Effective date
09/19/2020
Obligated Amount
$32k
12639520F1151 / NNG15SC82B - NADT-VAC IPAD 7
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/19/2020
Obligated Amount
$112.8k
140T0120F0027 / GS03F0093T - AMPLIFIER FOR HERNDON OFFICE
Delivery Order - Schedule 58 I - Professional Audio/Video Telemetry/Tracking, Recording/Reproducing and Signal Data Solutions - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CORBETT TECHNOLOGY SOLUTIONS I (CORBETT TECHNOLOGY SOLUTIONS INCORPORATED)
Contracting Agency/Office
Interior»DOI Office of the Inspector General
Effective date
09/19/2020
Obligated Amount
$10.9k
15JC1V20F00000057 / NNG15SC70B - GPU-ACCELERATED VDI SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH TECHNOLOGIES, LLC
Contracting Agency/Office
Justice»Associate Attorney General»Civil Division
Effective date
09/19/2020
Obligated Amount
$90k
140L3920F0093 / GS10F111BA - CLASS III CULTURAL INVENTORY VIRGINIA MOUNTAIN - CCDO
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541620 Environmental Consulting Services
Contractor
Cook Inlet Region, Inc (NORTH WIND RESOURCE CONSULTING, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
09/19/2020
Obligated Amount
$40.4k
15F06720F0002837 / NNG15SC59B - DUE TO AN INFLUX OF DATA AND THE SIGNIFICANT VOLUMES/SIZE OF DATA, THE CURRENT MACHINES USED BY THE MLAT UNIT ARE NOT POWERFUL ENOUGH TO PROCESS THIS EVER GROWING VOLUME OF EVIDENCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NANA Regional Corporation, Inc (AFFIGENT, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/19/2020
Obligated Amount
$18.1k
1232SA20F0213 / GS00Q17GWD2228 - USDA NAL WEB SUPPORT SERVICES
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
DSFEDERAL, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/19/2020
Obligated Amount
$683k
1604DC20F00047 / 1604DC18A0002 / GS02F183AA - BPA CALL FOR TRAINING SPECIALIST SERVICES.
BPA Call - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541612 Human Resources Consulting Services
Contractor
RIVIDIUM INC.
Contracting Agency/Office
Labor»DOL Office of Inspector General
Effective date
09/19/2020
Obligated Amount
$152k
15JC1V20F00000069 / NNG15SC71B - NETWORK LABEL PRINTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Justice»Associate Attorney General»Civil Division
Effective date
09/19/2020
Obligated Amount
$26.7k
36C10G20F0061 / 36C10G19A0017 / GS00F283GA - BPA FOR SERVICES UNDER SAC BPA INITIATIVE
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
STAFFORD CONSULTING COMPANY, INC (STAFFORD CONSULTING COMPANY, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
09/19/2020
Obligated Amount
$559.3k
12639520F1174 / AG3144B170030 / GS35F0265X - DECISION LENS WEB ADVANCED TIER 3 ANNUAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/19/2020
Obligated Amount
$134.4k
70CTD020FR0000281 / HSHQDC12D00015 - VTC SET UP. TV'S. MONITORS. CABLES. SERVERS BOXES. SERVERS. SOFTWARE TO UPLOAD REMOTE VIEWING APPLICATION.
Delivery Order - FirstSource II - HubZone - 541519 Other Computer Related Services
Contractor
Akira Technologies, Inc (AKIRA TECHNOLOGIES, INC)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Management and Administration Directorate»ICE Office of the Chief Information Officer
Effective date
09/19/2020
Obligated Amount
$492.2k
1204T020F0108 / AG04N7C160020 - MOORE-STEAMBOAT RESTORATION PROJECT - PEDESTRIAN SURVEY
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
4D CRM
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/19/2020
Obligated Amount
$19.2k
15F06720F0002835 / NNG15SC59B - ACTIVITY CODE: 18000217, ZBRA ID: OTD20200037PARKING LOT /OTD ONE TIME ENHANCEMENTDELL EMC S5232FON SWITCH, 32X 1000GBE DELL NETWORKING S3048ONDELL EMC BSN SWITCH SOFTWARE, BIG CLOUD FABRIC DELL EMC BSN CONTROLLER NODEDELL NETWORKING TRANSCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NANA Regional Corporation, Inc (AFFIGENT, LLC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/19/2020
Obligated Amount
$441.2k
36C10B20F0411 / NNG15SD74B - FFP FOR BRAND NAME SOUTH RIVER TECHNOLOGIES CORNERSTONE MFT SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
09/19/2020
Obligated Amount
$18.7k
75D30120F09559 / GS35F386DA - ID ELIMS PROFESSIONAL IT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/19/2020
Obligated Amount
$5.8M
80NSSC20F1575 / GS10F0087Y - INTEGRATION FOR NUCLEAR THERMAL PROPULSION
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541330 Engineering Services
Contractor
KORD TECHNOLOGIES, INC. (KORD TECHNOLOGIES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/19/2020
Obligated Amount
$135.1k
693JJ620F000090 / 693JJ618D000005 - FURTHER DEVELOPMENT OF LONG-TERM FORECASTING MODELS FOR NEAR REAL-TIME ADVANCED TGMS-BASED PREDICTIVE ANALYTICS.
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
ENSCO (ENSCO, INC.)
Contracting Agency/Office
Transportation»Federal Railroad Administration
Effective date
09/19/2020
Obligated Amount
$80k
12665820F0010 / NNG15SC71B - NETWORK HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/19/2020
Obligated Amount
$61.6k

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