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 4,589
140D0421F0364 / 140D0418A0042 / GS00F144CA - PROVIDE FINANCIAL AND PERFORMANCE AUDIT SERVICES OF THE UNIVVERSITY OF MISSISSIPPI IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION (NSF), OFFICE OF INSPECTOR GENERAL (OIG).
BPA Call - Multiple Award Schedule (MAS) - 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
05/21/2021
Obligated Amount
$67.6k
49100421F0091 / NNG15SD09B - PURCHASE OF STRUCTURED CABLING MATERIAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BAHFED CORP
Contracting Agency/Office
National Science Foundation
Effective date
05/21/2021
Obligated Amount
$40.2k
49100421F0096 / 49100421A0004 / GS02F0155Y - HUMAN RESOURCES CONSULTING SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDERAL MANAGEMENT PARTNERS IN (FEDERAL MANAGEMENT PARTNERS, INCORPORATED)
Contracting Agency/Office
National Science Foundation
Effective date
05/20/2021
Obligated Amount
$224.4k
140D0421F0352 / 140D0418A0042 / GS00F144CA - PROVIDES FINANCIAL AND PERFORMANCE AUDIT SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION (NSF), OFFICE OF INSPECTOR GENERAL (OIG) FOR COVID 19 OMB/CAPSTONE REPORT.
BPA Call - Multiple Award Schedule (MAS) - 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
05/19/2021
Obligated Amount
$20k
49100421F0083 / GS07F467AA - IIP ADMIN SUPPORT SERVICES FOR SBIR/STTR PROGRAMS
Delivery Order - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
EDJ ASSOC INCORPORATED (EDJ ASSOCIATES, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
05/17/2021
Obligated Amount
$2.1M
49100421F0089 / GS15F0058M - HRM WELLNESS SERVICES
Delivery Order - MAS - Order-Level Materials - 541110 Offices of Lawyers
Contractor
LIFECARE INC (LIFECARE INC.)
Contracting Agency/Office
National Science Foundation
Effective date
05/17/2021
Obligated Amount
$205.5k
49100421F0090 / NNG15SD60B - NETAPP SAN 8200 RENEWAL
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
05/12/2021
Obligated Amount
$164k
49100421F0088 / NNG15SD11B - SERVICENOW SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
05/06/2021
Obligated Amount
$779.8k
49100421F0087 / NNG15SC82B - LOGMEIN SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
05/05/2021
Obligated Amount
$34.6k
49100421F0086 / NNG15SC92B - NETAPP STORAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Science Foundation
Effective date
04/30/2021
Obligated Amount
$175.6k
49100421F0084 / 49100421A0004 / GS02F0155Y - HUMAN RESOURCES CONSULTING SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDERAL MANAGEMENT PARTNERS IN (FEDERAL MANAGEMENT PARTNERS, INCORPORATED)
Contracting Agency/Office
National Science Foundation
Effective date
04/30/2021
Obligated Amount
$685.8k
49100421F0078 / GS35F337BA - WEB CONTENT MANAGEMENT SYSTEM (CMS) DEVELOPMENT, MODERNIZATION, ENHANCEMENT (DME) AND OPERATIONS & MAINTENANCE (O&M)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CIVICACTIONS, INC.
Contracting Agency/Office
National Science Foundation
Effective date
04/30/2021
Obligated Amount
$4.4M
49100421F0085 / NNG15SC20B - DELL LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Science Foundation
Effective date
04/29/2021
Obligated Amount
$79.9k
49100421F0079 / NNG15SD23B - DELL SERVERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SSI IT Acquisition, LLC (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
04/22/2021
Obligated Amount
$288.6k
49100421F0082 / NNG15SD79B - DELL REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INCORPORATED (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
04/22/2021
Obligated Amount
$25.9k
49100421F0081 / NSFDACS17C1329 - ARCHIBUS
Delivery Order - 541512 Computer Systems Design Services
Contractor
COUNTERPOINTE SOLUTIONS INC.
Contracting Agency/Office
National Science Foundation
Effective date
04/20/2021
Obligated Amount
$124.7k
49100421F0080 / NNG15SC05B - DELL LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
04/19/2021
Obligated Amount
$35.6k
49100421F0077 / NSFDACS17C1380 - TASK ORDER TO APPLY SALESFORCE ENHANCED ENCRYPTION TO THE ENG-IIP SALESFORCE PLATFORM
Delivery Order - 541511 Custom Computer Programming Services
Contractor
AGILITY TECHNOLOGIES INC.
Contracting Agency/Office
National Science Foundation
Effective date
04/15/2021
Obligated Amount
$212.4k
49100421F0076 / NNG15SD76B - PALO ALTO FIREWALLS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
National Science Foundation
Effective date
04/15/2021
Obligated Amount
$77.6k
49100421F0074 / NNG15SD26B - VERITAS NETBACKUP RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Science Foundation
Effective date
04/08/2021
Obligated Amount
$110.4k

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