NSF Office of Inspector General Awarded Contracts | Federal Compass

NSF Office of Inspector General Awarded Contracts

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49100424P0063 - SIG SAUER AMMO
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/18/2024
Obligated Amount
$2.9k
49100424P0057 - GARTNER LICENSE PURCHASE - LIBRARY OF CONGRESS CONTRACT LCFDL24D0004
Purchase Order - 513210 Software Publishers
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
08/31/2024
Obligated Amount
$67.1k
49100424P0049 - STARLINK UPLINK - NSF OIG OPERATIONS
Purchase Order - 517410 Satellite Telecommunications
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/19/2024
Obligated Amount
$38.4k
GS00F031DA - THIS IS ONE OF THE MULTIPLE AWARD BLANKET PURCHASE AGREEMENTS AWARDED FOR AUDIT SERVICES FOR THE NSF-OIG.
BPA - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
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
07/22/2024
Obligated Amount
$0.00
GS23F0038U - THIS IS ONE OF THE MULTIPLE AWARD BLANKET PURCHASE AGREEMENTS AWARDED FOR AUDIT SERVICES FOR THE NSF-OIG.
BPA - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
THOMAS CASTRO GUTIERREZ CPA, 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
07/22/2024
Obligated Amount
$100.6k
GS23F016AA - THIS IS ONE OF THE MULTIPLE AWARD BLANKET PURCHASE AGREEMENTS AWARDED FOR AUDIT SERVICES FOR THE NSF-OIG.
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, 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
07/22/2024
Obligated Amount
$0.00
GS00F144CA - THIS IS ONE OF THE MULTIPLE AWARD BLANKET PURCHASE AGREEMENTS AWARDED FOR AUDIT SERVICES FOR THE NSF-OIG.
BPA - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (SIKICH CPA 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
07/22/2024
Obligated Amount
$163.7k
47QRAA21D000M - THIS IS ONE OF THE MULTIPLE AWARD BLANKET PURCHASE AGREEMENTS AWARDED FOR AUDIT SERVICES FOR THE NSF-OIG.
BPA - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
SAGGAR & ROSENBERG, P.C.
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
07/22/2024
Obligated Amount
$0.00
49100423C0050 - INVESTIGATIONS CASE MANAGEMENT SYSTEM REQUIREMENT
Definitive Contract - 541512 Computer Systems Design Services
Contractor
SCOPE IT 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
$1.3M
49100423P0083 - CERTIFIED FETI TRAINING FOR NSF
Purchase Order - 611430 Professional and Management Development Training
Contractor
VERACITIES PBC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2023
Obligated Amount
$84.5k
49100423C0049 - SERVICENOW CONFIGURATION HRSD IMPLEMENTATION
Definitive Contract - 541511 Custom Computer Programming 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
09/20/2023
Obligated Amount
$402.1k
49100423P0088 - NSF OIG SMART LOCKER PURCHASE ORDER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
INTERNATIONAL VENDING MANAGEMENT INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2023
Obligated Amount
$25.4k
49100423P0070 - NSF FOIA PROCESSING SUPPORT PURCHASE ORDER
Purchase Order - 561110 Office Administrative Services
Contractor
INFOTREND INCORPORATED
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
$212.1k
140D0423P0178 - NSF OIG VARIOUS IT AUDITS
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
SECURANCE 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
09/14/2023
Obligated Amount
$205.9k
49100423P0050 - SAYARI GRAPH ANALYST APPLICATION (GOVCLOUD)
Purchase Order - 513130 Book Publishers
Contractor
SAYARI ANALYTICS, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/18/2023
Obligated Amount
$87.1k
49100423P0046 - ITHENTICATE PLAGIARISM SOFTWARE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
TURNITIN HOLDINGS, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/06/2023
Obligated Amount
$20.7k
49100423P0044 - GARTNER LICENSE PURCHASE - LIBRARY OF CONGRESS CONTRACT LCFDL21D0001
Purchase Order - 513210 Software Publishers
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
06/29/2023
Obligated Amount
$64.8k
49100423P9005 - P CARD - SENIOR EXECUTIVE FELLOWS TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE (HARVARD COLLEGE PRESIDENT & FELLOWS OF)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/27/2023
Obligated Amount
$18k
49100423P0016 - SIG SAUER AMMO
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIG SAUER INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/08/2023
Obligated Amount
$2.9k
49100423P0004 - BODY WORN CAMERAS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Axon Enterprise, Inc. (AXON ENTERPRISE, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/24/2023
Obligated Amount
$53.5k

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