Directorate for Computer & Information Science & Engineering Awarded Contracts | Federal Compass

Directorate for Computer & Information Science & Engineering Awarded Contracts

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49100425P9003 - TRAINING: LEADING ORGANIZATIONAL CHANGE
Purchase Order - 611430 Professional and Management Development Training
Contractor
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/13/2024
Obligated Amount
$10.3k
49100425P9002 - TRAINING: LEADING ORGANIZATIONAL CHANGE
Purchase Order - 611430 Professional and Management Development Training
Contractor
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/13/2024
Obligated Amount
$10.3k
49100424P0034 - DATA CENTER CLEANING SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
SPEC-CLEAN LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/12/2024
Obligated Amount
$47.6k
49100424C0034 - AV MAINTENANCE AND SUPPORT SERVICES FOR NSF/DIS
Definitive Contract - 541519 Other Computer Related Services
Contractor
CONLIFF SOLUTIONS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/08/2024
Obligated Amount
$224.5k
GS35F056GA - ITPAS BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Anika Systems Incorporated (ANIKA SYSTEMS INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/02/2024
Obligated Amount
$3.3M
49100424A0003 - SERVICENOW BPA
BPA - 541519 Other Computer Related Services
Contractor
I TECH AG LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/12/2024
Obligated Amount
$0.00
49100424P0023 - NEATBAR
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CONLIFF SOLUTIONS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/04/2024
Obligated Amount
$16k
49100424C0010 - PROVIDING EXPERT ANALYTIC, TECHNICAL, AND COMMUNICATIONS SUPPORT FOR DATA AND ANALYTICS RELATED SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
AGILE BUSINESS CONCEPTS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/21/2023
Obligated Amount
$601.5k
GS35F0648Y - ITBAS BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/15/2023
Obligated Amount
$10M
49100423C0051 - SUPPORT FOR THE CHIEF DATA OFFICER
Definitive Contract - 541519 Other Computer Related Services
Contractor
MetaPhase Consulting LLC (METAPHASE CONSULTING 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
$1.9M
49100423P0071 - INSTALLATION OF 14 JABRA PANACASTS CAMERAS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TRITECH COMMUNICATIONS, INC. (TRITECH COMMUNICATIONS INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/11/2023
Obligated Amount
$10.6k
49100423P0054 - APPDYNAMICS RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
CASE MANAGEMENT CONSULTING, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/24/2023
Obligated Amount
$494k
49100423P0052 - BOOTH RENTAL GHC 2023
Purchase Order - 813219 Other Grantmaking and Giving Services
Contractor
ANITA BORG INSTITUTE FOR WOMEN AND TECHNOLOGY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/21/2023
Obligated Amount
$15k
49100423P0040 - BI-CONNECTOR RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
GUIDANZ INC. (GUIDANZ INC)
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
$25.7k
49100423C0018 - BRIGHTCOVE MEDIA STREAMING SUPPORT SERVICES
Definitive Contract - 541519 Other Computer Related 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
02/28/2023
Obligated Amount
$259.7k
49100423P0010 - QUEST SOFTWARE CHANGE AUDITOR FOR LOGON, AD, AND WINDOWS FILE SERVERS MAINTENANCE RENEWAL FOR 2,550
Purchase Order - 541519 Other Computer Related Services
Contractor
TACTICAL DEVELOPMENT GROUP, LLC THE
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/13/2023
Obligated Amount
$37.7k
49100423P0008 - DOCKER BUSINESS LICENSES
Purchase Order - 541512 Computer Systems Design Services
Contractor
CASE MANAGEMENT CONSULTING, LLC (CASE MANAGEMENT CONSULTING LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/13/2023
Obligated Amount
$20.7k
49100423C0014 - DIGICERT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
LIONA ENTERPRISES, INC. (LIONA ENTERPRISES INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/21/2022
Obligated Amount
$173k
49100422C0029 - SBIR PHASE III AWARD, NSF PES SYSTEM
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
REI Systems (REI SYSTEMS INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2022
Obligated Amount
$5.6M
49100422P0060 - DOCUMENTUM MAINTENANCE RENEWAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
VINSYS INFORMATION TECHNOLOGY, INC
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
$227.7k

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