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

National Science Foundation Awarded Task Orders and BPA Calls

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49100424F0081 / 49100421A0006 / GS00F134CA - TECHNICAL ASSISTANCE IN COMMERCIALIZATION PLANNING SBIR STTR
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DAWNBREAKER, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/18/2024
Obligated Amount
$465k
49100424F0064 / NNG15SC90B - CLOUD SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/16/2024
Obligated Amount
$793.6k
49100424F0074 / 47QRAA19D0069 - SERVICENOW SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DELL SERVICES FEDERAL GOVERNMENT, INC. (NTT DATA SERVICES FEDERAL GOVERNMENT LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/16/2024
Obligated Amount
$500k
49100424F0079 / 49100422D0009 - TO#1 BUDGET REVIEWS OF ACADEMIC RESEARCH FLEET - CSB AUDIT AND OVERSIGHT SUPPORT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/16/2024
Obligated Amount
$97.6k
49100424F0077 / 49100421A0004 / GS02F0155Y - HUMAN RESOURCES CONSULTING SUPPORT: STRATEGIC HUMAN CAPITAL PLANNING (SHCP) SUPPORT HUMAN CAPITAL ACCOUNTABILITY (HCA) PROGRAM, ADMINISTRATIVE SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/15/2024
Obligated Amount
$85.7k
49100424F0075 / 47QTCB21D0271 - WEBSITE AND TECHNOLOGY SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
EXPEDITEINFOTECH, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/11/2024
Obligated Amount
$251.3k
49100424F0076 / NNG15SD39B - MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/04/2024
Obligated Amount
$15.2k
49100424F0073 / 49100424A0006 / GS35F056GA - ITPAS TO #1
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Anika Systems Incorporated (ANIKA SYSTEMS INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/02/2024
Obligated Amount
$630k
49100424F0070 / 49100421A0004 / GS02F0155Y - LEARNING AND DEVELOPMENT TASK A
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/01/2024
Obligated Amount
$1.4M
49100424F0048 / 47QRAA24D002L - EVALUATION STUDY OF THE DIRECTORATE FOR GEOSCIENCES (GEO)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NATIONAL ACADEMY OF PUBLIC ADMINISTRATION
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/29/2024
Obligated Amount
$1.1M
49100424F0068 / NNG15SC87B - SERVICE DESK CARD READERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
N+1 TECHNOLOGIES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/29/2024
Obligated Amount
$16.5k
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
49100424F0072 / GS00F189CA - FEDERAL FACILITIES R&D SURVEY FOLLOW-ON
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF MACRO, 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
$196.2k
49100424F0071 / 49100421A0004 / GS02F0155Y - OPTION EXERCISE: HUMAN RESOURCES CONSULTING SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, LLC)
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
$217.7k
49100424F0056 / 47QTCA18D008L - GARTNER SOLUTIONS: EXECUTIVE PROGRAMS V2 GUIDED: TEAM LEADER, GUIDED PARTNER MEMBER, GUIDED: CROSS FUNCTION MEMBER, AND GARTNER FOR TECHNICAL PROFESSIONALS TEAM - TEAM ( 1 LEADER AND UP TO 4 MEMBERS)
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, 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
$299.1k
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
49100424F0062 / NNG15SD34B - MICROSOFT ELA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/21/2024
Obligated Amount
$1.6M
49100424F0060 / NNG15SC82B - HP MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/20/2024
Obligated Amount
$22.5k
49100424F0065 / NNG15SD25B - DELL PRECISION LAPTOP AND ACCESSORIES PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/20/2024
Obligated Amount
$34.1k
140D0424F0445 / 140D0424D0002 - FY24 1ST INCREMENT FOR OCTOBER 2024 - FEBRUARY 2025 ANTARCTIC SEASON.
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PATHFINDER AVIATION LLC
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
03/20/2024
Obligated Amount
$3.3M

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Awarded Task Orders within National Science Foundation

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