Diversity and Inclusion Program Awarded Task Orders and BPA Calls | Federal Compass

Diversity and Inclusion Program Awarded Task Orders and BPA Calls

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1 - 18 of 18
49100423F0060 / 03310321D0001 - GARTNER HR RESEARCH SERVICES SUBSCRIPTION
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/04/2023
Obligated Amount
$47.1k
49100421F0209 / 49100421D0004 - TASK ORDER NO. 4 - DIVERSITY AND INCLUSION IDIQ
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NTOUCH-BCT STRATEGIES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/13/2021
Obligated Amount
$399.6k
49100421F0193 / 49100421D0004 - TASK ORDER NO. 3 - DIVERSITY AND INCLUSION IDIQ
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NTOUCH-BCT STRATEGIES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/01/2021
Obligated Amount
$231.3k
49100421F0181 / 49100421D0004 - TASK ORDER NO. 2 - DIVERSITY AND INCLUSION IDIQ
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NTOUCH-BCT STRATEGIES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/23/2021
Obligated Amount
$349.7k
49100421F0167 / 03310321D0001 - GARTNER HR LEADERS SUBSCRIPTION
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/13/2021
Obligated Amount
$65.3k
49100421F0128 / 49100421D0004 - TASK ORDER NO. 1 - DIVERSITY AND INCLUSION IDIQ
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NTOUCH-BCT STRATEGIES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/15/2021
Obligated Amount
$672.9k
49100418F1067 / GS10F0372X - IG THE CONTRACTOR SHALL PROVIDE AMERICAN SIGN LANGUAGE INTERPRETING SERVICES AT NSF IN ACCORDANCE WITH THE ATTACHED AGENDA
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
ACCESS INTERPRETING INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/24/2018
Obligated Amount
$4.1k
NSFDACS16D1339 / NSFDACS16B1248 - COMPUTING DEVICES
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/30/2016
Obligated Amount
$24.3k
NSFDACS16D1067 / GS10F0168X - SIGN LANGUAGE INTERPRETING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
DEAF ACCESS SOLUTIONS, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/05/2016
Obligated Amount
$14.7k
NSFDACS15D1277 / NSFDACS13B1193 - BPA - COMPUTING DEVICES
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/18/2015
Obligated Amount
$14.3k
NSFDACS15D1188 / GS35F0240P - ENTELLITRAK RA APPLICATION SOFTWARE AND LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
TYLER FEDERAL, LLC (MICROPACT, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/11/2015
Obligated Amount
$264.4k
NSFDACS15T1016 / GS22F9793H - EEO INVESTIGATION SERVICES
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
LEE KRAMER ASSOCIATES LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/25/2015
Obligated Amount
$4.5k
NSFDACS15T0062 / GS22F9793H - EEO INVESTIGATION
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
LEE KRAMER ASSOCIATES LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/10/2015
Obligated Amount
$5.9k
NSFDACS15T0031 / GS22F9793H - EEO INVESTIGATION SERVICES
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
LEE KRAMER ASSOCIATES LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/19/2014
Obligated Amount
$4.3k
NSFDACS14D1300 / NSFDACS13B1193 - BPA - COMPUTING DEVICES
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/02/2014
Obligated Amount
$11.4k
NSFDACS14T1080 / GS22F9793H - ** ** EEO INVESTIGATION
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
LEE KRAMER ASSOCIATES LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/19/2014
Obligated Amount
$1k
NSFDACS13T1220 / GS10F0468M - SIGN LANGUAGE INTERPRETING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
STUART B CONSULTANT INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/22/2013
Obligated Amount
$4.1k
NSFDACS13D1177 / GS35F0119P - - CELLULAR SERVICE
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
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/22/2013
Obligated Amount
$4.4k

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