Division of Financial Management Awarded Contracts | Federal Compass

Division of Financial Management Awarded Contracts

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49100424P9026 - TRAINING: PROJECT MANAGEMENT PRINCIPLES
Purchase Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/11/2024
Obligated Amount
$11k
49100422P0008 - LICENSE MASTER AGREEMENT FOR 2022
Purchase Order - 511210 Software Publishers
Contractor
ACCUITY INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/04/2022
Obligated Amount
$25.3k
49100422P0003 - FY21 - 1099 MAILING
Purchase Order - 541213 Tax Preparation Services
Contractor
GREEN SHADES SOFTWARE INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/08/2021
Obligated Amount
$15.5k
49100421P0027 - UIPATH RPA DEVELOPER
Purchase Order - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/08/2021
Obligated Amount
$13.6k
49100421P0008 - LICENSE MASTER AGREEMENT FOR 2021
Purchase Order - 511210 Software Publishers
Contractor
ACCUITY INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/24/2020
Obligated Amount
$23.5k
49100421P0002 - 1099 MAILING
Purchase Order - 541213 Tax Preparation Services
Contractor
GREEN SHADES SOFTWARE INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/13/2020
Obligated Amount
$14.1k
49100420P0006 - LICENSE MASTER AGREEMENT FOR 2020
Purchase Order - 511210 Software Publishers
Contractor
ACCUITY INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/23/2019
Obligated Amount
$21.7k
49100420P0002 - TAX YEAR 2019 1099 PROCESSING SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
GREEN SHADES SOFTWARE INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/08/2019
Obligated Amount
$13.5k
49100419P1005 - 1099 MAILING
Purchase Order - 511210 Software Publishers
Contractor
GREEN SHADES SOFTWARE INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/07/2018
Obligated Amount
$13.5k
49100418P1244 - LICENSE MASTER AGREEMENT FOR 2019
Purchase Order - 511210 Software Publishers
Contractor
ACCUITY INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/16/2018
Obligated Amount
$20.1k
49100418P1016 - 1099 MAILING
Purchase Order - 511210 Software Publishers
Contractor
GREEN SHADES SOFTWARE INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/20/2017
Obligated Amount
$13.3k
NSFDACS17P1297 - THE CONTRACTOR SHALL PROVIDE LICENSE SERVICES FOR ROUTING AND TRANSIT NUMBERS FILE IN ACCORDANCE WITH ACCUITY'S LICENSE MASTER AGREEMENT WHICH IS HEREBY ATTACHED AND INCORPORATED.
Purchase Order - 511210 Software Publishers
Contractor
ACCUITY INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/08/2017
Obligated Amount
$18.6k
NSFDACS16P1423 - " " FORM 1099 SERVICE SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
GREEN SHADES SOFTWARE INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2016
Obligated Amount
$12.7k
NSFDACS16P1302 - ACCUITY FOR DFM
Purchase Order - 511210 Software Publishers
Contractor
ACCUITY INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/17/2016
Obligated Amount
$17.3k
SBE20015M1456 - JAS/TVC - RESERVATION B APART MR HARRISON (NSF)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/23/2015
Obligated Amount
$4.8k
NSFDACS15P1294 - - FORM 1099 SERVICE SUPPORT FOR TAX YEAR 2015
Purchase Order - 511210 Software Publishers
Contractor
JLWS ENTERPRISES INCORPORATED (JLWS ENTERPRISES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2015
Obligated Amount
$14.2k
NSFDACS15P1174 - ROUTING NUMBERS FOR DFM
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ACCUITY INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/04/2015
Obligated Amount
$14.9k
NSFDACS14P1364 - SERVICES FOR YEAR-END FORMS
Purchase Order - 511210 Software Publishers
Contractor
GREEN SHADES SOFTWARE INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2014
Obligated Amount
$10.2k
GS11P14YEP0097 - - FURNITURE DEMONTRATION
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
SYNERGY DEVELOPMENT PARTNERS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/16/2014
Obligated Amount
$26.2k
GS11P14YEP0095 - - FURNITURE DEMONSTRATION
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
SYNERGY DEVELOPMENT PARTNERS, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/13/2014
Obligated Amount
$23.8k

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