NSF Office of Inspector General Awarded Contracts | Federal Compass

NSF Office of Inspector General Awarded Contracts

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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
$1M
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
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
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
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
$42.8k
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
$10.2k
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
49100422P0061 - PENETRATION TESTING
Purchase Order - 541519 Other Computer Related Services
Contractor
MAX CYBERSECURITY 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
$273k
49100422P0051 - OIG FIREARMS
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/09/2022
Obligated Amount
$6.8k
49100421P0033 - TAINT REVIEW
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
XCELLENCE INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/09/2021
Obligated Amount
$24.9k
49100420P0064 - INTELLA CONNECT PLUS
Purchase Order - 511210 Software Publishers
Contractor
VOUND COLORADO, LTD.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/21/2020
Obligated Amount
$109.7k
49100420P0032 - TEAMMATE AUDIT TRACKING SYSTEM
Purchase Order - 511210 Software Publishers
Contractor
Wolters Kluwer (WOLTERS KLUWER FINANCIAL SERVICES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/12/2020
Obligated Amount
$337.4k
GS00F144CA - COTTON&COMPANY LLP - MULTIPLE AWARD BPA - COST INCURRED PERFORMANCE AUDITS
BPA - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (COTTON & COMPANY LLP)
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
07/13/2018
Obligated Amount
$295.5k
49100418P1162 - ITHENTICATE PLAGIARISM SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
IPARADIGMS, LLC (TURNITIN, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/23/2018
Obligated Amount
$12.6k
NSFDACS17P1341 - OY SIGSAUER PURCHASE
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
09/15/2017
Obligated Amount
$4.3k

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