Office of Budget, Finance, and Award Management Awarded Task Orders and BPA Calls | Federal Compass

Office of Budget, Finance, and Award Management Awarded Task Orders and BPA Calls

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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
49100424F0022 / 49100422A0001 / GS00F097GA - ACCOUNTING & AUDIT SUPPORT FOR PRE-AWARD ADMINISTRATIVE AND FINANCIAL REVIEWS OF THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL TECHNOLOGY TRANSFER (STTR) PHASE II PROPOSALS
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
MCBRIDE, LOCK & ASSOCIATES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/19/2024
Obligated Amount
$544.1k
49100424F0002 / 49100421A0005 - GRANTS MANAGEMENT, CONTRACT SPECIALIST, AND PROGRAM MANAGEMENT ADVISOR SUPPORT
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
PUEO BUSINESS SOLUTIONS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/12/2023
Obligated Amount
$200k
49100423F0243 / 49100421A0005 - EO14042 GRANTS MANAGEMENT, CONTRACT SPECIALIST, AND PROGRAM MANAGEMENT ADVISOR SUPPORT
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
PUEO BUSINESS SOLUTIONS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2023
Obligated Amount
$249.1k
49100423F0237 / 49100421A0008 - PRICE INDEX AND RELATED SUPPORT - BPA CALL 1
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
TREWON TECHNOLOGIES LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2023
Obligated Amount
$322k
49100423F0217 / NNG15SD50B - IT ORDER FOR LAPTOPS AND OTHER IT EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS INCORPORATED (KOI COMPUTERS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/15/2023
Obligated Amount
$95.5k
49100423F0230 / 49100421A0007 - BFA DIAS SUPPORT BPA CALL
BPA Call - 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
09/08/2023
Obligated Amount
$984.8k
49100423F0097 / NNG15SD74B - ALTERYX RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/08/2023
Obligated Amount
$202.1k
49100423F0096 / NNG15SC71B - SMARTNET SERVICES AND LICENSES RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/31/2023
Obligated Amount
$620.7k
49100423F0084 / GS10F176AA - BFA VALIDATION AND VERIFICATION REQUIREMENT AWARD
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
05/19/2023
Obligated Amount
$286k
49100423F0053 / NNG15SD72B - COHESITY SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/28/2023
Obligated Amount
$169.5k
49100423F0050 / 47QTCA18D008L - GARTNER FOR IT LEADERSHIP TEAM RENEWAL
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
03/23/2023
Obligated Amount
$92.5k
49100423F0031 / 47QRAD20D1118 - RESEARCH SUPPORT LOGISTICS (RSL) PROGRAM, MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
QED Enterprises, Inc. (QED ENTERPRISES INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/22/2023
Obligated Amount
$3.6M
49100423F0025 / GS10F0064W - AD HOC SUPPORT FOR BUDGET ANALYSIS - NATIONAL SCIENCE FOUNDATION BUDGET, FINANCE AND AWARD MANAGEMENT (BFA)
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BLH Technologies, Inc (BLH TECHNOLOGIES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/31/2023
Obligated Amount
$983.7k
49100423F0010 / NNG15SD01B - PALO ALTO NETWORKING PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/09/2022
Obligated Amount
$174.9k
49100423F0011 / NNG15SD60B - CISCO WIRELESS CONTROLLER PURCHASE
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
12/09/2022
Obligated Amount
$26.7k
49100423F0007 / 49100422A0001 / GS00F097GA - ACCOUNTING & AUDIT SUPPORT FOR PRE-AWARD ADMINISTRATIVE AND FINANCIAL REVIEWS OF THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL TECHNOLOGY TRANSFER (STTR) PHASE II PROPOSALS
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
MCBRIDE, LOCK & ASSOCIATES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/08/2022
Obligated Amount
$482.3k
49100423F0002 / 47QTCA20D0019 - TABLEAU LICENSES FOR NSF BFA
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/15/2022
Obligated Amount
$14.2k
49100422F0231 / GS10F082CA - POST-AWARD ADVISORY AND MONITORING SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
INTEGRITY MANAGEMENT SERVICES, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2022
Obligated Amount
$5.7M
49100422F0219 / NNG15SD74B - CASE MANAGEMENT DEVELOPMENT PLATFORM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/14/2022
Obligated Amount
$130.7k

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Awarded Task Orders within Office of Budget, Finance, and Award Management

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