NSF Budget Division Awarded Task Orders and BPA Calls | Federal Compass

NSF Budget Division Awarded Task Orders and BPA Calls

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49100423F0084 / GS10F176AA - BFA VALIDATION AND VERIFICATION REQUIREMENT AWARD
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/19/2023
Obligated Amount
$286k
49100423F0025 / GS10F0064W - AD HOC SUPPORT FOR BUDGET ANALYSIS - NATIONAL SCIENCE FOUNDATION BUDGET, FINANCE AND AWARD MANAGEMENT (BFA)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BLH Technologies, Inc (BLH TECHNOLOGIES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/31/2023
Obligated Amount
$983.7k
49100420F0118 / NNG15SD80B - DELL-EMC EXTREMEIO STORAGE AREA NETWORK SAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/05/2020
Obligated Amount
$49k
49100420F0055 / NNG15SC70B - HP ELITEBOOK 840 G6 AND ACCESSORIES PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/09/2020
Obligated Amount
$121k
49100418F1260 / NSFDACS15B1157 / GS23F0026K - FY 2018 AGENCY FINANCIAL REPORT AND THE FY 2018 PERFORMANCE AND FINANCIAL HIGHLIGHTS
BPA Call - 541820 Public Relations Agencies
Contractor
H. R. COMMUNICATIONS, LTD. (IN
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/23/2018
Obligated Amount
$19k
49100418F1108 / NSFDACS15B1157 / GS23F0026K - CORRECT THE ORDER PERIOD FOR DESIGN AND PRINTING SERVICES FOR BUDGET
BPA Call - 541820 Public Relations Agencies
Contractor
H. R. COMMUNICATIONS, LTD. (IN
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/06/2018
Obligated Amount
$1.2k
49100418F1054 / NSFDACS15B1157 / GS23F0026K - CORRECT THE ORDER PERIOD FOR DESIGN AND PRINTING SERVICES FOR BUDGET
BPA Call - 541820 Public Relations Agencies
Contractor
H. R. COMMUNICATIONS, LTD. (IN
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/21/2017
Obligated Amount
$4.9k
NSFDACS17T1322 / NSFDACS15B1157 / GS23F0026K - THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE PREPARATION OF TWO ANNUAL ACCOUNTABILITY REPORTS: THE FY 2017 AGENCY FINANCIAL REPORT AND THE FY 2017 PERFORMANCE AND FINANCIAL HIGHLIGHTS
BPA Call - 541820 Public Relations Agencies
Contractor
H. R. COMMUNICATIONS, LTD. (IN
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/14/2017
Obligated Amount
$24.8k
NSFDACS17T1276 / GS35F168CA - :: AD HOC ANALYSIS FOR THE BUDGET DIVISION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
BLH Technologies, Inc (BLH TECHNOLOGIES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/31/2017
Obligated Amount
$2.3M
NSFDACS17T1214 / GS10F176AA - :: VERIFICATION AND VALIDATION SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/30/2017
Obligated Amount
$3.1M
NSFDACS17T1080 / NSFDACS15B1157 / GS23F0026K - DESIGN AND PRINTING SERVICES FOR BUDGET
BPA Call - 541820 Public Relations Agencies
Contractor
H. R. COMMUNICATIONS, LTD. (IN
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/07/2017
Obligated Amount
$4.8k
NSFDACS16T1350 / NSFDACS15B1157 / GS23F0026K - DESIGN AND PRINTING SERVICES FOR BUDGET
BPA Call - 541820 Public Relations Agencies
Contractor
H. R. COMMUNICATIONS, LTD. (IN
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/01/2016
Obligated Amount
$24.9k
NSFDACS12T1138 / GS23F8126H - INDEPENDENT VERIFICATION AND VALIDATION AND AD HOC ANALYSIS
Delivery Order - 541219 Other Accounting Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/20/2012
Obligated Amount
$3.5M
NSFDACS11D1702 / GS35F4076D - PE R710 SERVER
Delivery Order - 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
$11.5k
NSFDACS11D1628 / GS35F4076D - DISK ARRAY
Delivery Order - 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
09/15/2011
Obligated Amount
$24.9k

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Awarded Task Orders within NSF Budget Division

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Awarded Task Orders by Industry

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