Office of Information & Resource Management Awarded Task Orders and BPA Calls | Federal Compass

Office of Information & Resource Management Awarded Task Orders and BPA Calls

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1 - 20 of 519
49100424F0065 / NNG15SD25B - DELL PRECISION LAPTOP AND ACCESSORIES PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/20/2024
Obligated Amount
$34.1k
49100424F0061 / NNG15SD07B - DAS HP ELITEBOOK LAPTOP PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/20/2024
Obligated Amount
$23.8k
49100424F0050 / 03310324D0001 - GARTNER SOLUTIONS: CHIEF HUMAN RESOURCES OFFICER TEAM - LEADER, CHIEF HUMAN RESOURCES OFFICERS TEAM - ADVISOR MEMBER, AND CORPORATE LEADERSHIP COUNCIL
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
03/15/2024
Obligated Amount
$247.5k
49100424F0036 / 49100422D0004 - TASK ORDER #17 - IT RE-STACKING SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/20/2024
Obligated Amount
$193.5k
49100424F0035 / NNG15SC56B - HP ELITEBOOK LAPTOP PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/15/2024
Obligated Amount
$30.6k
49100424F0033 / 49100421A0004 / GS02F0155Y - HUMAN RESOURCES CONSULTING SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/09/2024
Obligated Amount
$1.3M
49100424F0025 / 49100424D0002 - TASK ORDER NO.1 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/26/2024
Obligated Amount
$747.1k
49100424F0024 / GS30F021BA - OD VEHICLE LEASE
Delivery Order - Multiple Award Schedule (MAS) - 532112 Passenger Car Leasing
Contractor
VEHICLE LEASING ASSOCIATES LIMITED LIABILITY COMPANY (VEHICLE LEASING ASSOCIATES, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/23/2024
Obligated Amount
$12.3k
49100424F0021 / GS02F0012X - AMERICAN UNIVERSITY KEY LEADERSHIP PROGRAM - FOR NSF STAFF
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIVERSITY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/09/2024
Obligated Amount
$76.2k
49100424F0016 / 49100419A1017 - WEB OF SCIENCE AND REED ELSEVIER - LIBRARY SUBSCRIPTION SERVICES
BPA Call - 511130 Book Publishers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/20/2023
Obligated Amount
$288.5k
49100424F0014 / 49100419A1017 - CALL ORDER - LIBRARY SUBSCRIPTION SERVICES
BPA Call - 511130 Book Publishers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/19/2023
Obligated Amount
$732k
49100424F0011 / 49100423D0003 - SPECIAL SECURITY REPRESENTATIVE (SSR) SUPPORT- SECURITY SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Akima (AKIMA DATA MANAGEMENT LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/13/2023
Obligated Amount
$186.8k
49100423F0183 / 49100421A0004 / GS02F0155Y - HUMAN RESOURCES CONSULTING SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2023
Obligated Amount
$575k
49100423F0235 / NNG15SC80B - LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
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
$13.5k
49100423F0228 / NNG15SD84B - 53 DELL CURVED MONITORS - 50 49" AND 3 38"
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDDATA TECHNOLOGY SOLUTIONS LLC (FEDDATA TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/18/2023
Obligated Amount
$66.8k
49100423F0200 / 47QTCA20D002P - CYBERFEDS ON WEB USERS, WORKERS COMPENSATION LIBRARY ON WEB, CYBERFEDS ELEARNING LIBRARY SUBSCRIPTIONS
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, 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
$18.4k
49100423F0227 / 49100422D0004 - WORKSPACE POLICY IMPLEMENTATION TASK ORDER NUMBER 16 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/13/2023
Obligated Amount
$287.9k
49100423F0151 / GS35F0032U - CORITY EMPLOYEE HEALTH RECORD SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CORITY SOFTWARE INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/13/2023
Obligated Amount
$283.5k
49100423F0173 / 49100421A0004 / GS02F0155Y - HUMAN RESOURCES CONSULTING SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, 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
$235.5k
49100423F0148 / NNG15SD08B - CYBERARK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/07/2023
Obligated Amount
$30.9k

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