Directorate for Geosciences Awarded Contracts | Federal Compass

Directorate for Geosciences Awarded Contracts

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49100424P0008 - SOLID STATE USB DEVICE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/06/2023
Obligated Amount
$13.8k
140D0424D0002 - EXCLUSIVE USE ROTARY WING FLIGHT SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION (NSF) OFFICE OF POLAR PROGRAMS (OPP).
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PATHFINDER AVIATION LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
11/01/2023
Obligated Amount
$3.3M
49100423P0086 - PROGRAM MANAGEMENT SUPPORT FOR UNDERSEA CABLE TO MCMURDO STATION, ANTARCTICA
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GLOBAL BROADBAND SOLUTIONS, LLC (GLOBAL BROADBAND SOLUTIONS 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
$2.3M
49100423P0038 - CHANGE MANAGEMENT AND ORGANIZATIONAL TRANSFORMATION FACILITATED WORKSHOPS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CREATING OPEN SPACE LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/16/2023
Obligated Amount
$92.4k
49100423C0019 - FINANCIAL MANAGEMENT AND AUDIT SUPPORT TO OFFICE OF POLAR PROGRAMS
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/09/2023
Obligated Amount
$696.5k
140D0423D0002 - NATIONAL SCIENCE FOUNDATION (NSF) EXCLUSIVE USE FIXED WING FLIGHT SERVICES IN SUPPORT OF THE OFFICE OF POLAR PROGRAMS (OPP)
IDC - 481219 Other Nonscheduled Air Transportation
Contractor
KENN BOREK AIR LTD
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/02/2022
Obligated Amount
$4.1M
49100422C0030 - OCCUPATIONAL SAFETY AND HEALTH SUPPORT TO OFFICE OF POLAR PROGRAMS
Definitive Contract - 561210 Facilities Support Services
Contractor
CHENEGA WORLDWIDE SUPPORT, LLC
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
$681.3k
49100422P0039 - PROJECT TITLED: ENGAGING UNDERREPRESENTED VOICES IN CLIMATE RESEARCH, ASIAN AND BLACK EXPERIENCES IN INTERIOR ALASKA.
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
TRACIE CURRY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/06/2022
Obligated Amount
$100k
49100422P0032 - 2022 AMERICAN GEOPHYSICAL UNION FALL MEETING
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN GEOPHYSICAL UNION
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/27/2022
Obligated Amount
$18.6k
49100421P0074 - 2-DAY MICROSOFT TEAMS TRAINING FOR 30 PARTICIPANTS - VIRTUAL INSTRUCTOR-LED
Purchase Order - 611420 Computer Training
Contractor
CLOUD TECH ACADEMY LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/19/2021
Obligated Amount
$19.5k
49100421P0064 - OFFICE OF POLAR PROGRAMS MEDICAL ADVISOR
Purchase Order - 621111 Offices of Physicians
Contractor
JOHNSON, JOYCE M
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/28/2021
Obligated Amount
$730k
49100420P0051 - WEBSITE USER EXPERIENCE SUPPORT
Purchase Order - 541490 Other Specialized Design Services
Contractor
COFORMA, LLC (PRTNRS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/10/2020
Obligated Amount
$285.1k
49100420P0040 - THE NSF OFFICE OF POLAR PROGRAMS (OPP), SAFETY AND OCCUPATIONAL HEALTH OFFICER HAS A NEED FOR PHYSICIAN SUPPORT SERVICES TO OPP TO SUPPORT MEDICAL SCREENINGS DUE TO THE COVID-19 PANDEMIC AND FOR OTHER MEDICAL CONCERNS.
Purchase Order - 621111 Offices of Physicians
Contractor
JOHNSON, JOYCE M
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/30/2020
Obligated Amount
$218.6k
49100420P0045 - PO FOR SUMMIT STATION FINITE ELEMENT ANALYSIS
Purchase Order - 541330 Engineering Services
Contractor
DARYEL ANN, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/17/2020
Obligated Amount
$20k
49100420P0010 - CUSTOM DISPLAY FOR OCEAN SCIENCE CONFERENCE 2020
Purchase Order - 541613 Marketing Consulting Services
Contractor
NEXT LEVEL EVENT MARKETING LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/17/2020
Obligated Amount
$14.2k
49100420C0001 - ARCTIC RESEARCH SUPPORT AND LOGISTICS SERVICES (ARSLS)
Definitive Contract - 561210 Facilities Support Services
Contractor
Battelle Memorial Institute (BATTELLE MEMORIAL INSTITUTE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/20/2019
Obligated Amount
$170.2M
140D7019D0003 - HELICOPTER FLIGHT SERVICES, UNITED STATES ANTARCTIC PROGRAM (USAP) ON BEHALF OF THE NATIONAL SCIENCE FOUNDATION (NSF).
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Center Helicopters, Inc. (AIR CENTER HELICOPTERS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/26/2019
Obligated Amount
$40M
49100419P1055 - 2019 AGU FALL MEETING
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN GEOPHYSICAL UNION
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/05/2019
Obligated Amount
$12.8k
49100419D1018 - DIRECTORATE FOR GEOSCIENCES (GEO) MEETING SERVICES
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
SISTER SKY ENTERPRISES INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/21/2019
Obligated Amount
$197.7k
49100419P1047 - COMPONENT TESTING
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
FIRE & RISK ALLIANCE LLC (FIRE & RISK ALLIANCE, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/25/2019
Obligated Amount
$14k

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