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 5,203
49100423F0226 / 49100422D0010 - SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES
Delivery Order - 541512 Computer Systems Design 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
09/14/2023
Obligated Amount
$1.1M
49100423F0227 / 49100422D0004 - WORKSPACE POLICY IMPLEMENTATION TASK ORDER NUMBER 16 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/13/2023
Obligated Amount
$287.9k
49100423F0151 / GS35F0032U - CORITY EMPLOYEE HEALTH RECORD SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CORITY SOFTWARE INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/13/2023
Obligated Amount
$283.5k
49100423F0225 / NNG15SC00B - DIS LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
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
$30.7k
140D0423F1178 / 140D0423D0002 - FIXED WING FLIGHT SERVICES IN SUPPORT OF NATIONAL SCIENCE FOUNDATION, BASE YEAR INCREMENT 1 TASK ORDER
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
BOREK, KENN AIR LTD (KENN BOREK AIR LTD)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/11/2023
Obligated Amount
$3.4M
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
49100423F0223 / 49100421D0011 - EO14042 EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES - NSBO MRX REQUIREMENT
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
09/11/2023
Obligated Amount
$120k
49100423F0224 / NNG15SD93B - LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
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
09/11/2023
Obligated Amount
$14k
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
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
$1.3M
49100423F0220 / NNG15SC00B - RSA AUTHENTICATION MANAGER
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, 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
$66.5k
49100423F0173 / 49100421A0004 / GS02F0155Y - HUMAN RESOURCES CONSULTING SUPPORT
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, 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
$235.5k
49100423F0216 / 47QTCA18D0081 - SAS RENEWAL
Delivery Order - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
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
$363.8k
49100423F0211 / NSFOIA0408601 - SUGGESTING FRAMEWORKS FOR RESEARCH SECURITY RISK RUBRIC & DATA REPORTING UNDER THE CHIPS & SCIENCE ACT OF 2022
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
09/06/2023
Obligated Amount
$750k
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
49100423F0198 / NNG15SD71B - HELIX FIREEYE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CMA Technology Inc (CMA TECHNOLOGY, INC.)
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
$1.2M
49100423F0191 / NNG15SC92B - BIG-IP SERVICE: PREMIUM (LEVEL 1-3) SUPPORT/MAINTENANCE
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
09/06/2023
Obligated Amount
$180.7k
49100423F0215 / 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
09/06/2023
Obligated Amount
$19.2k
49100423F0213 / 49100423D0004 - RNSF PROJECT SUPPORT ACTIVITIES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
K.L. SCOTT & ASSOCIATES LLC
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
$822.7k
49100423F0208 / 49100422D0004 - TASK ORDER 15 - WORKPLACE MANAGEMENT AUTOCAD SUPPORT SERVICES -INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/05/2023
Obligated Amount
$135k

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Awarded Task Orders within National Science Foundation

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Awarded Task Orders by Industry

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