NSF Office of the Director Awarded Task Orders and BPA Calls | Federal Compass

NSF Office of the Director Awarded Task Orders and BPA Calls

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49100424F0069 / NNG15SC30B - DELL LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/27/2024
Obligated Amount
$16.1k
49100424F0066 / 49100423D0001 - EXECUTIVE ADMINISTRATIVE SUPPORT IN THE OFFICE OF THE DIRECTOR
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PROSOURCE360 CONSULTING SERVICES, 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
$122.8k
49100424F0043 / NSFOIA0408601 - SUPPORTING THE U.S. SCIENTIFIC OCEAN DRILLING PROGRAM: ANALYSIS OF ALTERNATIVES AND ASSOCIATED COSTNG
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Institute for Defense Analyses, Inc (INSTITUTE FOR DEFENSE ANALYSES INCORPORATED)
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
$500k
49100424F0034 / 49100419A0001 / GS00F0025M - BPA CALL # 9 - LIGO STUDY - SECTION 106 ACTIVITIES
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/20/2024
Obligated Amount
$58.1k
49100424F0031 / 49100423D0001 - EXECUTIVE ADMINISTRATIVE SUPPORT IN THE OFFICE OF THE DIRECTOR
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PROSOURCE360 CONSULTING SERVICES, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/08/2024
Obligated Amount
$122.8k
49100424F0028 / 49100421D0013 - EO14042 EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/08/2024
Obligated Amount
$847.1k
49100424F0032 / 49100423D0001 - EXECUTIVE ADMINISTRATIVE SUPPORT IN THE OFFICE OF THE DIRECTOR
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PROSOURCE360 CONSULTING SERVICES, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/08/2024
Obligated Amount
$122.8k
49100424F0013 / NSFOIA0408601 - STUDY OF AI RESEARCH CAPACITY
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Institute for Defense Analyses, Inc (INSTITUTE FOR DEFENSE ANALYSES INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/28/2023
Obligated Amount
$700k
49100424F0015 / NSFOIA0408601 - EO14042
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Institute for Defense Analyses, Inc (INSTITUTE FOR DEFENSE ANALYSES INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/21/2023
Obligated Amount
$2.1M
49100424F0005 / 49100421D0011 - EO14042 EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES - MERIT REVIEW PATTERNS
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Mathematica (MATHEMATICA INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/18/2023
Obligated Amount
$1.5M
49100423F0241 / GS35F029GA - KNOWLEDGE MANAGEMENT SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2023
Obligated Amount
$1.6M
49100423F0239 / NNG15SD74B - LAPTOP PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2023
Obligated Amount
$58.1k
49100423F0232 / 49100421D0014 - EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
SRI International (SRI INTERNATIONAL)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2023
Obligated Amount
$805.3k
49100423F0233 / 49100419A0001 / GS00F0025M - REALLOCATION OF FUNDS
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/18/2023
Obligated Amount
$1M
49100423F0221 / 47QTCB22D0076 - IBEX WEB DEVELOPMENT AND RST MODULE IMPLEMENTATION
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
IBEX IT BUSINESS EXPERTS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/11/2023
Obligated Amount
$172.3k
49100423F0207 / 49100421D0011 - EO14042 EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES - SYSTEM ENHANCEMENTS
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Mathematica (MATHEMATICA INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/08/2023
Obligated Amount
$1.4M
49100423F0219 / NNG15SC80B - LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/08/2023
Obligated Amount
$18.7k
49100423F0209 / NSFOIA0408601 - ANALYTICAL SUPPORT FOR RAPID RESPONSE DATA REQUESTS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Institute for Defense Analyses, Inc (INSTITUTE FOR DEFENSE ANALYSES INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/08/2023
Obligated Amount
$265k
49100423F0218 / 03310323D0068 - BLOOMBERG GOVERNMENT SERVICES
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/07/2023
Obligated Amount
$45.5k
49100423F0214 / NNG15SD55B - OIA IT REFRESH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/06/2023
Obligated Amount
$64.6k

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Contracting Resources

Awarded Task Orders within NSF Office of the Director

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Awarded Task Orders by Industry

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