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

Division of Ocean Sciences Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Division of Ocean Sciences task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 16 of 16
49100418F1160 / GS10F0181V - SHIP INSPECTION SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services, 236220 Commercial and Institutional Building Construction
Contractor
JMS NAVAL ARCHITECTS, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/21/2018
Obligated Amount
$1.4M
49100418F1083 / NSFDACS16C1249 - ::ACCOUNTING SYSTEM AUDIT OF WOODS HOLE OCEANOGRAPHIC INSTITUTE (WHOI)
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
02/12/2018
Obligated Amount
$82k
NSFDACS14T1081 / GS10F0181V - SHIP INSPECTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
JAMESTOWN MARINE SERVICES
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/14/2014
Obligated Amount
$1.1M
NSFDACS13D1436 / GS35F0297K - 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
09/26/2013
Obligated Amount
$3.6k
NSFDACS12D1585 / 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
$4.3k
NSFDACS11D1704 / GS35F0297K - 12 MONTH 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
09/26/2011
Obligated Amount
$5.3k
NSFDACS11D1707 / GS35F0119P - 12 MONTH 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
09/26/2011
Obligated Amount
$2.3k
NSFDACS11D1708 / GS35F0119P - 12 MONTHS OF 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
09/26/2011
Obligated Amount
$1.8k
NSFDACS11D1699 / NSFDACS09B1434 / GS35F4076D - BPA PC OF THE YEAR HIGH-END CONFIGURATION - NSFDACS09B1434
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
09/25/2011
Obligated Amount
$16.4k
NSFDACS11D1151 / GS25F0062L / SA700702A0009 - 12 MONTH MAINTENANCE AGREEMENT
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/10/2010
Obligated Amount
$7.1k
NSFDACS10D1663 / GS35F0297K - SERVICE FOR 4 IPHONES 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
09/29/2010
Obligated Amount
$5k
NSFDACS10D1632 / GS35F0119P - 12 BLACKBERRY 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
09/27/2010
Obligated Amount
$3.9k
NSFDACS10D1629 / GS35F0186P - PRINTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/24/2010
Obligated Amount
$3.8k
NSFDACS10D1594 / 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
09/20/2010
Obligated Amount
$15.3k
GST1110BJ6042 / GS23F0288N - AUDIT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
MAYER HOFFMAN MCCANN, P.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/16/2010
Obligated Amount
$130.4k
NSFDACS10T1196 / GS10F0181V - SHIP INSPECTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
JAMESTOWN MARINE SERVICES
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/11/2010
Obligated Amount
$853.9k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today