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

National Science Foundation Awarded Task Orders and BPA Calls

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49100424F0249 / 49100421D0013 - EO14042 EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES FOR THE TARGETED EVIDENCE MANAGEMENT AND PROGRAM OPERATIONS (TEMPO) SUPPORT SERVICES
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2024
Obligated Amount
$1.2M
49100424F0259 / 49100424D0004 - NSF RESTORATIVE JUSTICE PILOT TASK ORDER
Delivery Order - 541110 Offices of Lawyers
Contractor
KLANCY STREET, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2024
Obligated Amount
$858.1k
49100424F0260 / 47QRAA18D0063 - NSF DFM SUPPORT - DATA ANALYTICS AND ASSURANCE PROGRAM REQUIREMENT.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BLAKE WILLSON GROUP LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2024
Obligated Amount
$444k
49100424F0261 / NNG15SD60B - NSF APPIAN LICENSES - OIG
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2024
Obligated Amount
$192.8k
49100424F0244 / 49100424A0002 / GS07F281BA - CONVERGENCE ACCELERATORS PROGRAM EXPANSION SUPPORT FOR REGIONAL ANCHORS
BPA Call - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
Aptive Resources LLC (APTIVE RESOURCES LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2024
Obligated Amount
$2M
49100424F0258 / 49100422D0009 - 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
09/23/2024
Obligated Amount
$100k
49100424F0262 / 49100423D0005 - NSF OIG SUPPORT SERVICES BUDGET ANALYST
Delivery Order - 561110 Office Administrative Services
Contractor
LAWELAWE TECHNOLOGY SERVICES, INC (LAWELAWE TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2024
Obligated Amount
$87.1k
49100424F0263 / 03310324D0001 - GARTNER INDIVIDUAL ACCESS ADVISOR FEDLINK LICENSE
Delivery Order - 519290 Web Search Portals and All Other Information 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
09/23/2024
Obligated Amount
$48.8k
49100424F0187 / 49100422D0010 - SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES: HELPDESK AND MAINTENANCE
Delivery Order - 541512 Computer Systems Design Services
Contractor
AGILITY TECHNOLOGIES INC. (AGILITY TECHNOLOGIES INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2024
Obligated Amount
$521.2k
49100424F0255 / 49100423D0005 - NSF OIG SUPPORT SERVICES TASK ORDER - SERVICE NOW DEV.
Delivery Order - 561110 Office Administrative Services
Contractor
LAWELAWE TECHNOLOGY SERVICES, INC (LAWELAWE TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2024
Obligated Amount
$260.5k
49100424F0254 / 49100419A0001 / GS00F0025M - NSF CEQ SUPPORT REQUIREMENT
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2024
Obligated Amount
$50k
49100424F0257 / 49100423D0005 - NSF OIG SUPPORT SERVICES HR SPECIALIST MID-LEVEL
Delivery Order - 561110 Office Administrative Services
Contractor
LAWELAWE TECHNOLOGY SERVICES, INC (LAWELAWE TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2024
Obligated Amount
$173k
49100424F0256 / 47QSWA18D008F - NSF LICENSE DELIVERY ORDER - CARAHSOFT SERVICE NOW
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2024
Obligated Amount
$13.8k
49100424F0234 / 49100421D0013 - EO14042 EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES FOR THE GRANTED FOUNDATIONAL FACT FINDING & FORMATIVE EVALUATION PLANNING PROJECT
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2024
Obligated Amount
$765.2k
49100424F0240 / 49100421D0011 - EO14042 EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES - DIRECTORATE FOR STEM EDUCATION (EDU) PROGRAM MONITORING DATA SUPPORT SERVICES
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
09/20/2024
Obligated Amount
$1.8M
49100424F0251 / NNG15SC30B - NSF OIG DELL LAPTOP PURCHASE
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
09/20/2024
Obligated Amount
$86.2k
49100424F0250 / GS10F176AA - NSF STRATEGIC PLAN FY26-30 DEVELOPMENT SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2024
Obligated Amount
$315.5k
49100424F0247 / TIRNO99D00005 - IMPLEMENTATION PLAN FOR THE ASSESSMENT OF THE CONGRESSIONALLY MANDATED AI-SFS INITIATIVE FOR THE NSF/EDU
Delivery Order - IRS FFRDC - 541519 Other Computer Related Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2024
Obligated Amount
$1.1M
49100424F0252 / NNG15SD76B - POSTIT WORKBENCH RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2024
Obligated Amount
$24.8k
49100424F0165 / 49100422D0010 - SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES ANCHOR 2 & 3
Delivery Order - 541512 Computer Systems Design Services
Contractor
AGILITY TECHNOLOGIES INC. (AGILITY TECHNOLOGIES INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2024
Obligated Amount
$377.7k

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Awarded Task Orders by Industry

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