Directorate for Geosciences Awarded Task Orders and BPA Calls | Federal Compass

Directorate for Geosciences Awarded Task Orders and BPA Calls

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49100424F0048 / 47QRAA24D002L - EVALUATION STUDY OF THE DIRECTORATE FOR GEOSCIENCES (GEO)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NATIONAL ACADEMY OF PUBLIC ADMINISTRATION
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/29/2024
Obligated Amount
$1.1M
140D0424F0445 / 140D0424D0002 - FY24 1ST INCREMENT FOR OCTOBER 2024 - FEBRUARY 2025 ANTARCTIC SEASON.
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PATHFINDER AVIATION LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/20/2024
Obligated Amount
$3.3M
49100424F0058 / 47QTCB21D0137 - WEBSITE & DIGITAL SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/13/2024
Obligated Amount
$482.8k
49100424F0029 / 47QTCB21D0016 - BELMONT FORUM SECRETARIAT OPERATIONS AND COLLABORATIVE RESEARCH ACTION SUPPORT
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
PROFESSIONAL MANAGEMENT CONSULTING SERVICES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/08/2024
Obligated Amount
$529k
HC101323FH215 / HC101322D0005 - EMCC001532EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$0.1k
HC101323FH216 / HC101322D0005 - EMCC001533EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$0.1k
HC101323FH218 / HC101322D0005 - EMCC001535EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$0.1k
HC101323FH213 / HC101322D0005 - EMCC001530EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$0.1k
HC101323FH219 / HC101322D0005 - EMCC001536EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$0.1k
HC101323FH214 / HC101322D0005 - EMCC001531EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$0.1k
HC101323FH217 / HC101322D0005 - EMCC001534EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$0.1k
140D0423F1183 / 140D7019D0003 - EXCLUSIVE USE ROTARY-WING FLIGHT SERVICES IN SUPPORT OF NSF IN ANTARCTICA, OY4 TASK ORDER.
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Center Helicopters, Inc. (AIR CENTER HELICOPTERS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/20/2023
Obligated Amount
$6.9M
140D0423F1178 / 140D0423D0002 - FIXED WING FLIGHT SERVICES IN SUPPORT OF NATIONAL SCIENCE FOUNDATION, BASE YEAR INCREMENT 1 TASK ORDER
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
KENN BOREK AIR LTD
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/11/2023
Obligated Amount
$4.1M
49100423F0205 / NNG15SC62B - HP ELITEBOOK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/30/2023
Obligated Amount
$26.7k
49100423F0192 / NNG15SC42B - DELL WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/25/2023
Obligated Amount
$38.4k
49100423F0196 / NNG15SD79B - APPLE MACBOOKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INC (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/25/2023
Obligated Amount
$30k
140D0423F1076 / 140D8018D0049 - MEDIUM UTILITY AIRCRAFT SUPPORT OF FY24 COLDEX TASK ORDER UNDER CONTRACT 140D8018D0049.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
KENN BOREK AIR LTD
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/25/2023
Obligated Amount
$1.4M
49100423F0184 / NNG15SD76B - MICROSOFT SURFACE TABLETS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/21/2023
Obligated Amount
$32.7k
49100423F0176 / 49100419D1018 - EO14042 GEO MEETING SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SISTER SKY ENTERPRISES INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/18/2023
Obligated Amount
$27.8k
49100423F0162 / NNG15SC80B - DELL LATITUDE LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/11/2023
Obligated Amount
$21.1k

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Awarded Task Orders within Directorate for Geosciences

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Awarded Task Orders by Industry

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