Directorate for Computer & Information Science & Engineering Awarded Task Orders and BPA Calls | Federal Compass

Directorate for Computer & Information Science & Engineering Awarded Task Orders and BPA Calls

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49100424F0245 / 49100422A0002 / 47QTCA18D002W - SERVICENOW MANAGEMENT PLATFORM DEVELOPMENT AND MAINTENANCE SERVICES
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
DirectViz Solutions, LLC (DIRECTVIZ SOLUTIONS LLC)
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
$2.5M
49100424F0246 / 49100424A0001 / GS35F0648Y - ITBAS BPA - SERVICENOW STRATEGIC PORTFOLIO MANAGEMENT AND SECURITY OPERATIONS DEVELOPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
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
$2.2M
49100424F0226 / 49100424A0001 / GS35F0648Y - ITBAS BPA SALESFORCE INFRASTRUCTURE AND SERVICE DESK TO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/16/2024
Obligated Amount
$570.9k
49100424F0194 / NNG15SD39B - 8 APPLE MACBOOK PRO 16" WITH 3 YEAR WARRANTY AND 5 APPLE MACBOOK PRO 14" WITH 3 YEAR WARRANTY
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
08/26/2024
Obligated Amount
$46.3k
49100424F0182 / 49100422A0002 / 47QTCA18D002W - OCIO IT ASSET MANAGEMENT
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
DirectViz Solutions, LLC (DIRECTVIZ SOLUTIONS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/09/2024
Obligated Amount
$223.1k
49100424F0166 / 47QTCA18D0081 - SAS RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, 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
$44.9k
49100424F0160 / 47QTCA18D008L - GARTNER SOLUTIONS: EXECUTIVE PROGRAMS V2 GUIDED: CIO GUIDED MEMBER
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
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
07/25/2024
Obligated Amount
$64.2k
49100424F0145 / NNG15SD72B - PANPRISMA TWISLOCK RENEWAL
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
07/17/2024
Obligated Amount
$151.8k
49100424F0105 / NNG15SD74B - ALTERYX LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE 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
$197.5k
49100424F0088 / NNG15SD38B - TABLEAU SOFTWARE - FIRM FIXED PRICE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/20/2024
Obligated Amount
$529.7k
49100424F0092 / 49100422D0005 - SALESFORCE LICENSING AND ADMINISTRATION SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
AGILITY TECHNOLOGIES INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/13/2024
Obligated Amount
$948.7k
49100424F0094 / NNG15SD38B - SONARQUBE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/09/2024
Obligated Amount
$17.1k
49100424F0080 / NNG15SD74B - LOGMEIN SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/07/2024
Obligated Amount
$33.8k
49100424F0091 / NNG15SD72B - CISCO SMARTNET RENEWAL
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
05/07/2024
Obligated Amount
$625.5k
49100424F0083 / NNG15SC69B - ORACLE DATABASE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/07/2024
Obligated Amount
$293.1k
49100424F0064 / NNG15SC90B - CLOUD SERVICES
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
04/16/2024
Obligated Amount
$4.2M
49100424F0074 / 47QRAA19D0069 - SERVICENOW SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DELL SERVICES FEDERAL GOVERNMENT, INC. (NTT DATA SERVICES FEDERAL GOVERNMENT LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/16/2024
Obligated Amount
$1.7M
49100424F0073 / 49100424A0006 / GS35F056GA - ITPAS TO #1
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Anika Systems Incorporated (ANIKA SYSTEMS INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/02/2024
Obligated Amount
$3.3M
49100424F0068 / NNG15SC87B - SERVICE DESK CARD READERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
N+1 TECHNOLOGIES, LLC
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
$16.5k
49100424F0056 / 47QTCA18D008L - GARTNER SOLUTIONS: EXECUTIVE PROGRAMS V2 GUIDED: TEAM LEADER, GUIDED PARTNER MEMBER, GUIDED: CROSS FUNCTION MEMBER, AND GARTNER FOR TECHNICAL PROFESSIONALS TEAM - TEAM ( 1 LEADER AND UP TO 4 MEMBERS)
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
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
03/26/2024
Obligated Amount
$299.1k

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Awarded Task Orders within Directorate for Computer & Information Science & Engineering

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Awarded Task Orders by Industry

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