Division of Earth Sciences Awarded Task Orders and BPA Calls | Federal Compass

Division of Earth Sciences Awarded Task Orders and BPA Calls

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49100420F0077 / NNG15SC82B - KENSINGTON DOCKING STATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/11/2020
Obligated Amount
$13.5k
49100418F1341 / NNG15SD11B - DELL LATITUDE, MACBOOK AND ACCESSORIES PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
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
09/13/2018
Obligated Amount
$23.4k
49100418F1091 / NSFDACS16C1249 - ::ACCOUNTING SYSTEM AUDIT OF UNAVCO'S COMPLIANCE WITH 2 CFR 200 - UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
HAMILTON ENTERPRISES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/01/2018
Obligated Amount
$79.4k
49100418F1092 / NSFDACS16C1249 - ::ACCOUNTING SYSTEM AUDIT OF INCORPORATED RESEARCH INSTITUTIONS FOR SEISMOLOGY (IRIS)
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
HAMILTON ENTERPRISES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/01/2018
Obligated Amount
$77.1k
NSFDACS17D1344 / 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
09/18/2017
Obligated Amount
$12.2k
NSFDACS16D1393 / 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
09/13/2016
Obligated Amount
$57.7k
NSFDACS14D1355 / GS02F0086U - CANNON TONERS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/18/2014
Obligated Amount
$2.3k
NSFDACS13D1448 / GS35F0297K - CELLUAR SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/30/2013
Obligated Amount
$20.6k
NSFDACS12D1586 / GS35F0297K - OTHER FUNCTIONS- CELLULAR SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/26/2012
Obligated Amount
$17.8k
NSFDACS11D1705 / GS35F0297K - BLACKBERRY AND IPHONE SERVICES FOR 12 MONTHS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/29/2011
Obligated Amount
$31.5k
NSFDACS11D1681 / GS03F0024W - TONER FOR HP PRINTERS FOR GEO/EAR
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ABC LASERJET INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2011
Obligated Amount
$2.8k
NSFDACS11T1212 / GS10F0156W - CONTRACTOR SUPPORT FOR THE NATIONAL SCIENCE FOUNDATION'S UNAVCO PROGRAM EVALUATION.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DAH CONSULTING INCORPORATED (DAH CONSULTING INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/23/2011
Obligated Amount
$187k
NSFDACS10D1665 / NSFDACS09B1434 / GS35F4076D - BPA - PC OF THE YEAR MAINSTREAM CONFIGURATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/30/2010
Obligated Amount
$9.8k
NSFDACS10D1644 / NSFDACS10B1348 / GS35F4076D - LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/27/2010
Obligated Amount
$7.3k

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Contracting Resources

Awarded Task Orders by Industry

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