Division of Information and Intelligent Systems Awarded Task Orders and BPA Calls | Federal Compass

Division of Information and Intelligent Systems Awarded Task Orders and BPA Calls

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49100424F0064 / NNG15SC90B - CLOUD SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/16/2024
Obligated Amount
$793.6k
49100424F0074 / 47QRAA19D0069 - SERVICENOW SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DELL SERVICES FEDERAL GOVERNMENT, INC. (NTT DATA SERVICES FEDERAL GOVERNMENT LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/16/2024
Obligated Amount
$500k
49100424F0073 / 49100424A0006 / GS35F056GA - ITPAS TO #1
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Anika Systems Incorporated (ANIKA SYSTEMS INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/02/2024
Obligated Amount
$630k
49100424F0068 / NNG15SC87B - SERVICE DESK CARD READERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
N+1 TECHNOLOGIES, LLC
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
$16.5k
49100424F0056 / 47QTCA18D008L - GARTNER SOLUTIONS: EXECUTIVE PROGRAMS V2 GUIDED: TEAM LEADER, GUIDED PARTNER MEMBER, GUIDED: CROSS FUNCTION MEMBER, AND GARTNER FOR TECHNICAL PROFESSIONALS TEAM - TEAM ( 1 LEADER AND UP TO 4 MEMBERS)
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
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
03/26/2024
Obligated Amount
$299.1k
49100424F0062 / NNG15SD34B - MICROSOFT ELA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/21/2024
Obligated Amount
$1.6M
49100424F0057 / NNG15SC69B - ORACLE ANALYTICS SUPPORT 3-29-2024 - 10-31-2024
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, 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
$41.3k
49100424F0053 / 49100424A0001 / GS35F0648Y - ITBAS TO #5- GFRP TOOLS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
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
$159.1k
49100424F0055 / 49100424A0001 / GS35F0648Y - ITBAS TO #7 WEBTRENDS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/12/2024
Obligated Amount
$65.8k
49100424F0054 / 49100424A0001 / GS35F0648Y - ITBAS TO #6 ERECORDS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/12/2024
Obligated Amount
$189.5k
49100424F0051 / 49100424A0001 / GS35F0648Y - ITBAS TO #3 RPA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/11/2024
Obligated Amount
$277.1k
49100424F0052 / 49100424A0001 / GS35F0648Y - ITBAS TO #4 R&D LABS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/11/2024
Obligated Amount
$277.4k
49100424F0047 / NNG15SC79B - IDOL EXPRESS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/05/2024
Obligated Amount
$11k
49100424F0040 / NNG15SD12B - COHESITY RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/01/2024
Obligated Amount
$417.5k
49100424F0044 / 49100422D0005 - SALESFORCE LICENSING AND ADMINISTRATION SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
AGILITY TECHNOLOGIES INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/29/2024
Obligated Amount
$13.2k
49100424F0041 / NNG15SD26B - AMAZON WEB SERVICES BRIDGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/27/2024
Obligated Amount
$732.8k
49100424F0039 / 47QTCA23D000Q - WIRELESS TELECOMMUNICATIONS
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
WIDEPOINT INTEGRATED SOLUTIONS CORP.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/21/2024
Obligated Amount
$224.8k
49100424F0030 / 49100424A0001 / GS35F0648Y - ITBAS BPA- TO 2
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/07/2024
Obligated Amount
$915.4k
49100424F0023 / NNG15SD70B - LICENSES SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/18/2024
Obligated Amount
$21.6k
49100424F0019 / NNG15SC82B - MICROSOFT PREMIER SUPPORT
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
01/08/2024
Obligated Amount
$220.9k

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Awarded Task Orders within Division of Information and Intelligent Systems

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Awarded Task Orders by Industry

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