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

National Science Foundation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have National Science Foundation task orders covered.

1 - 20 of 4,362
49100420F0029 / 47QTCA18D008L - IT ADVISORY AND RESEARCH SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
02/05/2020
Obligated Amount
$85.6k
49100420F0027 / NNG15SC70B - CISCO LICENSE UPGRADE FOR EQUINIX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH TECHNOLOGIES, LLC
Contracting Agency/Office
National Science Foundation
Effective date
02/04/2020
Obligated Amount
$42.5k
49100420F0028 / NNG15SD32B - RSA TOKEN PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Intelligent Waves, LLC (INTELLIGENT WAVES LLC)
Contracting Agency/Office
National Science Foundation
Effective date
02/03/2020
Obligated Amount
$59.2k
49100420F0026 / NSFDACS16C1280 - VIDEO AND AUDIO PRODUCTION SERVICES FOR THE NSB BOARD MEETING
Delivery Order - 541511 Custom Computer Programming Services
Contractor
PIXEL SYSTEMS INCORPORATED
Contracting Agency/Office
National Science Foundation
Effective date
01/29/2020
Obligated Amount
$19k
49100420F0022 / NNG15SC82B - MICROSOFT PREMIER SUPPORT SERVICES
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
01/28/2020
Obligated Amount
$171.3k
49100420F0025 / NNG15SD00B - SSL LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
National Science Foundation
Effective date
01/27/2020
Obligated Amount
$86.8k
49100420F0021 / NNG15SC33B - SPARC T8-1 Server
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
National Science Foundation
Effective date
01/23/2020
Obligated Amount
$196.7k
49100420F0024 / 49100419A0001 / GS00F0025M - Environmental planning, Compliance Analyses support services.
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 541330 Engineering Services
Contractor
Jacobs (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
National Science Foundation
Effective date
01/22/2020
Obligated Amount
$153k
49100420F0013 / 49100419A1017 - CALL ORDER - LIBRARY SUBSCRIPTION SERVICES
BPA Call - 511130 Book Publishers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
01/22/2020
Obligated Amount
$633.5k
49100420F0023 / GS35F0240P - Annual entellitrak Software Support&Upgrade Subscription services
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
MICROPACT ENGINEERING INC (MICROPACT, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
01/17/2020
Obligated Amount
$22.1k
49100420F0018 / NSFDACS16C1249 - Training Material - NSF Major Facility Financial Data Collection Tool
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
HAMILTON ENTERPRISES, LLC
Contracting Agency/Office
National Science Foundation
Effective date
01/17/2020
Obligated Amount
$8.7k
49100420F0020 / NNG15SC36B - Win2008 Server Extended Support
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
01/17/2020
Obligated Amount
$13.9k
140D7020F0020 / 140D7019D0003 - Helicopter Flight Services, United States Antarctic Program (USAP) on behalf of the National Science Foundation (NSF).
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
01/08/2020
Obligated Amount
$2M
49100420F0016 / NNG15SD38B - SAP Adaptive Server Licenses
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REDHAWK IT SOLUTIONS LIMITED LIABILITY COMPANY (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
National Science Foundation
Effective date
12/31/2019
Obligated Amount
$297.5k
49100420F0017 / NNG15SD41B - Brocade Switch Maintenance
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Engineering & Technology, LLC (VETERAN INFORMATION TECHNOLOGIES, LLC)
Contracting Agency/Office
National Science Foundation
Effective date
12/31/2019
Obligated Amount
$16.6k
49100420F0015 / NNG15SD26B - NetApp 8040 Support Edge Maintenance
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Science Foundation
Effective date
12/30/2019
Obligated Amount
$18.4k
49100420F0014 / 47QTCK18D0020 - IT Infrastructure Support (ITIS)
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
By Light (BY LIGHT PROFESSIONAL IT SERVICES LLC)
Contracting Agency/Office
National Science Foundation
Effective date
12/27/2019
Obligated Amount
$5.7M
49100420F0012 / NNG15SD38B - SAP Adaptive Server Platform License
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REDHAWK IT SOLUTIONS LIMITED LIABILITY COMPANY (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
National Science Foundation
Effective date
12/05/2019
Obligated Amount
$148.5k
49100420F0011 / NNG15SC89B - Licenses for SAP Success Factors
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Science Foundation
Effective date
11/18/2019
Obligated Amount
$23.9k
49100420F0008 / NSFDACS16C1249 - Incurred Cost Audit of Association of Universities for Research in Astronomy (AURA) Large Synoptic Survey Telescope (LSST)
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
HAMILTON ENTERPRISES, LLC
Contracting Agency/Office
National Science Foundation
Effective date
11/14/2019
Obligated Amount
$91.6k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required