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 4,496
49100420F0168 / 03310318DL19C0015 - ANNUAL SUBSCRIPTION OF THE WESTLAW LEGAL SOLUTION
Delivery Order - 519190 All Other Information Services
Contractor
Thomson Reuters (WEST PUBLISHING CORPORATION)
Contracting Agency/Office
National Science Foundation
Effective date
08/28/2020
Obligated Amount
$87.9k
49100420F0167 / NNG15SD60B - MICROSOFT SURFACE PRO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
08/26/2020
Obligated Amount
$40.5k
49100420F0162 / 03310318DL19C0019 - TALENTNEURON SUBSCRIPTION
Delivery Order - 519190 All Other Information Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
08/25/2020
Obligated Amount
$23.3k
140D8020F0555 / 140D7019D0003 - HELICOPTER FLIGHT SERVICES, USAP ON BEHALF OF THE NSF FOR FY 2021
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
08/25/2020
Obligated Amount
$8.2M
49100420F0160 / NNG15SC23B - QUALTRICS - EX5 STATE OF THE ART PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
National Science Foundation
Effective date
08/25/2020
Obligated Amount
$70.7k
49100420F0161 / NNG15SD25B - LATITUDE 9510 PURCCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
National Science Foundation
Effective date
08/24/2020
Obligated Amount
$22k
49100420F0159 / NNG15SD11B - COHESITY MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
08/24/2020
Obligated Amount
$21.1k
49100420F0135 / NNG15SC65B - MPS IT EQUIPMENT PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
08/21/2020
Obligated Amount
$287.8k
49100420F0154 / NNG15SC95B - IT EQUIPMENT PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VICTORY GLOBAL SOLUTIONS INC
Contracting Agency/Office
National Science Foundation
Effective date
08/20/2020
Obligated Amount
$118.8k
49100420F0129 / NNG15SD73B - CISCO SPEECHVIEW FOR UNITY CONNECTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
08/20/2020
Obligated Amount
$28.7k
49100420F0156 / NNG15SD37B - CISE FY20 IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
METGREEN SOLUTIONS INC
Contracting Agency/Office
National Science Foundation
Effective date
08/20/2020
Obligated Amount
$78.5k
49100420F0157 / NNG15SD55B - DELL LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
National Science Foundation
Effective date
08/20/2020
Obligated Amount
$10.3k
49100420F0149 / NNG15SC92B - ACCELLION SERVICE PACKAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Science Foundation
Effective date
08/20/2020
Obligated Amount
$38.9k
49100420F0153 / NNG15SD76B - TABLEAU SOFTWARE LICENSE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
National Science Foundation
Effective date
08/20/2020
Obligated Amount
$203k
49100420F0150 / NNG15SD55B - DELL LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
National Science Foundation
Effective date
08/19/2020
Obligated Amount
$44k
49100420F0155 / NNG15SC20B - LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Science Foundation
Effective date
08/19/2020
Obligated Amount
$12.4k
49100420F0151 / NNG15SC65B - VM SECURITY HOST SERVERS PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
08/18/2020
Obligated Amount
$107k
49100420F0152 / NNG15SC66B - DELL LATITUDE 7410 2IN1 PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CSP Enterprises LLC (CSP ENTERPRISES LLC)
Contracting Agency/Office
National Science Foundation
Effective date
08/18/2020
Obligated Amount
$35.7k
49100420F0148 / NNG15SD55B - APPLE IPADS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
National Science Foundation
Effective date
08/17/2020
Obligated Amount
$27.4k
49100420F0140 / GS35F688GA - WORKIVA DESKTOP PLATFORM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Data Processing, Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
National Science Foundation
Effective date
08/17/2020
Obligated Amount
$57.7k

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