Directorate for Geosciences Awarded Task Orders and BPA Calls | Federal Compass

Directorate for Geosciences Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
49100425F0002 / 47QRAD20D8122 - EXPERT/ADVISOR SUPPORT OF GEO PROGRAM OFFICE
Delivery Order - 541330 Engineering Services
Contractor
QED Enterprises, Inc. (QED ENTERPRISES INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
10/09/2024
Obligated Amount
$397k
140D0424F1098 / 140D0423D0002 - TASK ORDER IS FOR FIXED WING FLIGHT SERVICES IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION IN ANTARCTICA.
Delivery Order - 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
09/04/2024
Obligated Amount
$4.5M
49100424F0119 / NNG15SC62B - PURCHASE OF DELL LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/15/2024
Obligated Amount
$55.3k
49100424F0124 / NNG15SC30B - MACBOOK PRO LAPTOPS 14-INCH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/01/2024
Obligated Amount
$19.3k
49100424F0118 / NNG15SD39B - GEO MACBOOK PRO PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/20/2024
Obligated Amount
$46.7k
49100424F0048 / 47QRAA24D002L - EVALUATION STUDY OF THE DIRECTORATE FOR GEOSCIENCES (GEO)
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NATIONAL ACADEMY OF PUBLIC ADMINISTRATION
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/29/2024
Obligated Amount
$1.1M
140D0424F0445 / 140D0424D0002 - FY24 1ST INCREMENT FOR OCTOBER 2024 - FEBRUARY 2025 ANTARCTIC SEASON.
Delivery Order - 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
03/20/2024
Obligated Amount
$5.8M
49100424F0058 / 47QTCB21D0137 - WEBSITE & DIGITAL SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/13/2024
Obligated Amount
$482.8k
49100424F0029 / 47QTCB21D0016 - BELMONT FORUM SECRETARIAT OPERATIONS AND COLLABORATIVE RESEARCH ACTION SUPPORT
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
PROFESSIONAL MANAGEMENT CONSULTING SERVICES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/08/2024
Obligated Amount
$529k
HC101323FH215 / HC101322D0005 - EMCC001532EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$51.13
HC101323FH216 / HC101322D0005 - EMCC001533EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$51.13
HC101323FH218 / HC101322D0005 - EMCC001535EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$51.13
HC101323FH214 / HC101322D0005 - EMCC001531EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$51.13
HC101323FH217 / HC101322D0005 - EMCC001534EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$51.13
HC101323FH219 / HC101322D0005 - EMCC001536EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$51.13
HC101323FH213 / HC101322D0005 - EMCC001530EBM PURCHASE EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/21/2023
Obligated Amount
$51.13
140D0423F1183 / 140D7019D0003 - EXCLUSIVE USE ROTARY-WING FLIGHT SERVICES IN SUPPORT OF NSF IN ANTARCTICA, OY4 TASK ORDER.
Delivery Order - 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
09/20/2023
Obligated Amount
$6.9M
140D0423F1178 / 140D0423D0002 - FIXED WING FLIGHT SERVICES IN SUPPORT OF NATIONAL SCIENCE FOUNDATION, BASE YEAR INCREMENT 1 TASK ORDER
Delivery Order - 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
09/11/2023
Obligated Amount
$4.1M
49100423F0205 / NNG15SC62B - HP ELITEBOOK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/30/2023
Obligated Amount
$26.7k
140D0423F1076 / 140D8018D0049 - MEDIUM UTILITY AIRCRAFT SUPPORT OF FY24 COLDEX TASK ORDER UNDER CONTRACT 140D8018D0049.
Delivery Order - 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
08/25/2023
Obligated Amount
$1.4M

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Awarded Task Orders within Directorate for Geosciences

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Awarded Task Orders by Industry

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