Directorate for Computer & Information Science & Engineering Awarded Contracts - Cloud

Purchase Order - 511210 Software Publishers

Contractor: CTG FEDERAL, LLC (CTG FEDERAL LLC)
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 07/15/2019
Obligated Amount: $21.1k

Purchase Order - 511210 Software Publishers

Contractor: Mythics (EMERGENT, LLC)
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 08/24/2017
Obligated Amount: $39.5k

Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 08/18/2016
Obligated Amount: $440.9k

Purchase Order - 541519 Other Computer Related Services

Contractor: VVL SYSTEMS & CONSULTING, LLC
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 09/18/2015
Obligated Amount: $138.5k

Purchase Order - 541519 Other Computer Related Services

Contractor: SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 06/12/2015
Obligated Amount: $11.7k

Purchase Order - 541519 Other Computer Related Services

Contractor: VVL SYSTEMS & CONSULTING, LLC
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 09/15/2014
Obligated Amount: $77.8k

Definitive Contract - 541618 Other Management Consulting Services

Contractor: ALL AMERICAN EMBROIDERY INC.
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 09/30/2013
Obligated Amount: $321k

Purchase Order - 813920 Professional Organizations

Contractor: UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 09/23/2013
Obligated Amount: $200k

Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: FutureNet Group (FUTURENET GROUP, INC.)
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 02/01/2013
Obligated Amount: $95.5k