Directorate for Biological Sciences Awarded Task Orders and BPA Calls | Federal Compass

Directorate for Biological Sciences Awarded Task Orders and BPA Calls

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49100424F0215 / NNG15SC80B - DELL LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/06/2024
Obligated Amount
$45.3k
49100424F0147 / NNG15SD27B - IT EQUIPMENT - DELL AND MACBOOKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/30/2024
Obligated Amount
$44.1k
49100424F0148 / 47QRAA24D006H - FACILITATION SERVICES OF THE CATALYZING ACROSS SECTORS CATALYZING ACROSS SECTORS TO ADVANCE THE BIOECONOMY COMMUNITY WORKSHOP
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KNOWINNOVATION INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/16/2024
Obligated Amount
$661.2k
49100424F0107 / NNG15SD55B - IT EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/28/2024
Obligated Amount
$53.3k
49100423F0229 / NNG15SC00B - APPLE MACBOOK AND ACCESSORIES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
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
$17.9k
49100423F0190 / NNG15SD93B - IT EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/24/2023
Obligated Amount
$170.8k
49100423F0145 / NNG15SC62B - DELL WORKSTATION AND ACCESSORIES
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
08/02/2023
Obligated Amount
$21.3k
49100422F0203 / NNG15SD33B - BIO MICROSOFT SURFACE PRO 8 PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/02/2022
Obligated Amount
$10.4k
49100422F0199 / NNG15SD06B - BIO DELL MONITOR PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/01/2022
Obligated Amount
$22.2k
49100422F0180 / NNG15SC58B - BIO FY22 Q4 IT EQUIPMENT PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/26/2022
Obligated Amount
$131.2k
49100422F0065 / NNG15SD50B - LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/25/2022
Obligated Amount
$78.5k
49100422F0064 / NNG15SC20B - LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/20/2022
Obligated Amount
$27.9k
49100421F0162 / NNG15SD37B - BIO IT EQUIPMENT PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/12/2021
Obligated Amount
$135.3k
49100421F0048 / NNG15SD55B - BIO QI IT EQUIPMENT PURCHASE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/02/2021
Obligated Amount
$116k
49100420F0133 / NNG15SD72B - BIO IT EQUIPMENT PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/11/2020
Obligated Amount
$72.4k
49100420F0064 / NNG15SD02B - BIO Q3 IT EQUIPMENT PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, 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
$62.1k
49100420F0046 / NNG15SC90B - Q1 AND Q2 IT EQUIPMENT PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/06/2020
Obligated Amount
$57.5k
49100419F0067 / NNG15SC82B - LAPTOP PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/19/2019
Obligated Amount
$144.7k
NSFDACS17D1376 / NSFDACS16B1248 - COMPUTING DEVICES
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/18/2017
Obligated Amount
$120.8k
NSFDACS16D1384 / NSFDACS16B1248 - COMPUTING DEVICES
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/07/2016
Obligated Amount
$6.2k

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Contracting Resources

Awarded Task Orders within Directorate for Biological Sciences

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Awarded Task Orders by Industry

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