National Science Foundation Awarded Task Orders and BPA Calls | Federal Compass

National Science Foundation Awarded Task Orders and BPA Calls

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1 - 20 of 3,354
49100420F0008 / NSFDACS16C1249 - INCURRED COST AUDIT OF ASSOCIATION OF UNIVERSITIES FOR RESEARCH IN ASTRONOMY (AURA) LARGE SYNOPTIC SURVEY TELESCOPE (LSST)
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
HAMILTON ENTERPRISES, LLC
Contracting Agency/Office
National Science Foundation
Effective date
11/14/2019
Obligated Amount
$91.6k
49100420F0010 / NSFDACS16C1249 - INCURRED COST AUDIT OF CALIFORNIA INSTITUTE OF TECHNOLOGY, ADVANCED LIGO AWARD 0823459 (PHASE I PROJECT PLAN)
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
HAMILTON ENTERPRISES, LLC
Contracting Agency/Office
National Science Foundation
Effective date
11/14/2019
Obligated Amount
$14.3k
49100420F0009 / NNG15SC73B - FIREEYE HX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
National Science Foundation
Effective date
11/13/2019
Obligated Amount
$157.5k
49100420F0007 / NSFDACS16C1280 - VIDEO AND AUDIO PRODUCTION SERVICES - NSB NOVEMBER WEBCAST
Delivery Order - 541511 Custom Computer Programming Services
Contractor
PIXEL SYSTEMS INCORPORATED
Contracting Agency/Office
National Science Foundation
Effective date
11/08/2019
Obligated Amount
$19k
49100420F0001 / NSFDACS16C1319 - SUPPORT FOR THE EMERGING FRONTIERS AND MULTIDISCIPLINARY ACTIVITIES (EFMA) PROGRAM SOLICITATIONS AND WORKSHOPS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AEIO, LLC
Contracting Agency/Office
National Science Foundation
Effective date
11/08/2019
Obligated Amount
$320.8k
49100420F0002 / NNG15SD80B - 8-CORE TABLEAU EXPLORER ENTERPRISE SERVER LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AUGUST SCHELL ENTERPRISES (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
10/30/2019
Obligated Amount
$174.8k
49100420F0003 / GS10F056AA - TRANSLATION SERVICES CHINESE TO ENGLISH
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
UBIQUS REPORTING INC (UBIQUS REPORTING INC.)
Contracting Agency/Office
National Science Foundation
Effective date
10/29/2019
Obligated Amount
$11.9k
140D7019F0073 / 140D7019D0003 - HELICOPTER FLIGHT SERVICES FOR ANTARCTICA.
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR CENTER HELICOPTERS INC (AIR CENTER HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
10/28/2019
Obligated Amount
$0k
49100419F0107 / NNG15SC69B - ORACLE LEGACY MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
09/23/2019
Obligated Amount
$147.9k
49100419F0106 / NNG15SD11B - RED HAT JBOSS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
09/20/2019
Obligated Amount
$59.2k
49100419F0104 / NNG15SD42B - NSF EVO INSTALLATION AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
National Science Foundation
Effective date
09/20/2019
Obligated Amount
$34.9k
49100419F0085 / GS35F0119Y - SAP/NS2 SECURE SYBASE ENTERPRISE MAINTENANCE AND SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Science Foundation
Effective date
09/18/2019
Obligated Amount
$396.4k
49100419F0098 / GS02Q16DCR0101 - FRONT OFFICE/SHCP SUPPORT FOR HRM
Delivery Order - Human Capital and Training Solutions- Small Business (HCaTS SB) - 541612 Human Resources Consulting Services
Contractor
PERFORMANCE EXCELLENCE PARTNERS INC (PERFORMANCE EXCELLENCE PARTNERS, LLC)
Contracting Agency/Office
National Science Foundation
Effective date
09/18/2019
Obligated Amount
$1.2M
49100419F0105 / GS00F348CA - PMIAA WORKFORCE DEVELOPMENT
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541910 Marketing Research and Public Opinion Polling
Contractor
Fors Marsh Group LLC (FORS MARSH GROUP LLC)
Contracting Agency/Office
National Science Foundation
Effective date
09/18/2019
Obligated Amount
$366.5k
49100419F0103 / NNG15SC03B - WEB-BASED EVENT MANAGEMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
National Science Foundation
Effective date
09/17/2019
Obligated Amount
$15.3k
49100419F0099 / NSFDACS16C1319 - NATIONAL SCIENCE FOUNDATION CONVERGENCE ACCELERATOR PILOT COHORT LOGISTICS COORDINATION
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AEIO, LLC
Contracting Agency/Office
National Science Foundation
Effective date
09/16/2019
Obligated Amount
$799.4k
49100419F0100 / NNG15SC73B - FIREEYE EMAIL THREAT PREVENTION CLOUD SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
National Science Foundation
Effective date
09/16/2019
Obligated Amount
$113.5k
49100419F0102 / NSFDACS16C1280 - VIDEO AND AUDIO PRODUCTION SERVICES FOR WEBCASTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
PIXEL SYSTEMS INCORPORATED
Contracting Agency/Office
National Science Foundation
Effective date
09/13/2019
Obligated Amount
$71.2k
49100419F0101 / NNG15SC92B - NETAPP SUPPORTEDGE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Science Foundation
Effective date
09/13/2019
Obligated Amount
$60.3k
49100419F0087 / GS07F9158S - ELECTRONIC SECURITY SYSTEM MAINTENANCE AT NSF HQ
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
INTEGRATED SECURITY TECHNOLOGIES, INC.
Contracting Agency/Office
National Science Foundation
Effective date
09/13/2019
Obligated Amount
$182.9k

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