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 4,526
49100420F0183 / GS00Q14OADU210 - FINANCIAL STATEMENTS AUDITING
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541219 Other Accounting Services
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office
National Science Foundation
Effective date
09/29/2020
Obligated Amount
$0k
49100420F0180 / 47QRAA18D00BQ - SCALE UP PILOT OF THE DATA SYSTEM FOR THE NSF RESEARCH EXPERIENCES PROGRAMS
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Mathematica (MATHEMATICA POLICY RESEARCH, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
09/23/2020
Obligated Amount
$1.5M
49100420F0177 / GS07F289BA - GRAPHIC VISUALIZATION SUPPORT
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541430 Graphic Design Services
Contractor
MEDIA BARN INCORPORATED (MEDIA BARN, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
09/23/2020
Obligated Amount
$30.5k
49100420F0182 / GS35F0577V - MICROSOFT MODERNIZATION SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 313311 Broadwoven Fabric Finishing Mills
Contractor
TRUETANDEM, LLC
Contracting Agency/Office
National Science Foundation
Effective date
09/22/2020
Obligated Amount
$162k
49100420F0178 / 49100420D0002 - AUDIT RESOLUTION SUPPORT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
TSC ENTERPRISE, LLC
Contracting Agency/Office
National Science Foundation
Effective date
09/21/2020
Obligated Amount
$115.9k
49100420F0179 / NNG15SD78B - LATITUDE 5510 AND ACCESSORIES PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
HMS Technologies, Inc (HMS TECHNOLOGIES, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
09/21/2020
Obligated Amount
$31.3k
140D0420F0649 / 140D0418A0042 / GS00F144CA - PERFORMANCE AUDIT FOR COVID UNIVERSITY OF CENTRAL FLORIDA TRUSTEES
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
COTTN&CO. (COTTON & COMPANY LLP)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/18/2020
Obligated Amount
$33.9k
140D0420F0651 / 140D0418A0042 / GS00F144CA - PERFORMANCE AUDIT FOR UNIVERSITY OF NEW MEXICO
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
COTTN&CO. (COTTON & COMPANY LLP)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/18/2020
Obligated Amount
$33.9k
140D0420F0654 / 140D0418A0042 / GS00F144CA - PERFORMANCE AUDIT FOR CALIFORNIA INSTITUTE OF TECHNOLOGY
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
COTTN&CO. (COTTON & COMPANY LLP)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/18/2020
Obligated Amount
$33.9k
140D0420F0650 / 140D0418A0042 / GS00F144CA - PERFORMANCE AUDIT FOR UNIVERSITY OF MICHIGAN, ANN ARBOR
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
COTTN&CO. (COTTON & COMPANY LLP)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/18/2020
Obligated Amount
$33.9k
140D0420F0655 / 140D0418A0042 / GS00F144CA - PERFORMANCE AUDIT FOR UNIVERSITY OF WISCONSIN AT MADISON
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
COTTN&CO. (COTTON & COMPANY LLP)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/18/2020
Obligated Amount
$33.9k
140D0420F0653 / 140D0418A0042 / GS00F144CA - PERFORMANCE AUDIT UNIVERSITY OF ALASKA FAIRBANKS
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
COTTN&CO. (COTTON & COMPANY LLP)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/18/2020
Obligated Amount
$33.9k
49100420F0175 / NSFDACS17C1380 - NSF INDUSTRIAL INNOVATION AND PARTNERSHIPS SALESFORCE SOFTWARE IMPLEMENTATION, MODIFICATION AND TRAINING FOR DIVISION PROGRAMMATIC USE - SALESFORCE AND PARDOT SUPPORT
Delivery Order - 541511 Custom Computer Programming Services
Contractor
AGILITY TECHNOLOGIES INC.
Contracting Agency/Office
National Science Foundation
Effective date
09/18/2020
Obligated Amount
$750k
140D0420F0652 / 140D0418A0042 / GS00F144CA - PERFORMANCE AUDIT OF FLORIDA STATE UNIVERSITY
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
COTTN&CO. (COTTON & COMPANY LLP)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/18/2020
Obligated Amount
$33.9k
49100420F0128 / GS06F0942Z - WEBSITE CONSULTATION
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Dakota Consulting Inc (DAKOTA CONSULTING INCORPORATED)
Contracting Agency/Office
National Science Foundation
Effective date
09/17/2020
Obligated Amount
$876.1k
140D0420F0642 / 140D0418A0042 / GS00F144CA - FINANCIAL AND PERFORMANCE AUDIT OF UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
COTTN&CO. (COTTON & COMPANY LLP)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/17/2020
Obligated Amount
$33.9k
140D0420F0640 / 140D0418A0042 / GS00F144CA - FINANCIAL AND PERFORMANCE AUDIT OF EPSCOR RHODE ISLAND
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
COTTN&CO. (COTTON & COMPANY LLP)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
09/17/2020
Obligated Amount
$34.8k
49100420F0173 / 47QTCA19D00LP - MICROSOFT ENTERPRISE LICENSE AGREEMENT
Delivery Order - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
09/16/2020
Obligated Amount
$1.1M
49100420F0174 / NNG15SD11B - COHESITY CLOUD BACKUP SOFTWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
09/16/2020
Obligated Amount
$63.6k
140D8020F0578 / 140D8018D0049 - FIXED WING POLAR PROGRAM SUPPORT
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
BOREK, KENN AIR LTD (KENN BOREK AIR LTD)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
09/15/2020
Obligated Amount
$3.8M

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Awarded Task Orders by Industry

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