Directorate for Mathematical & Physical Sciences Awarded Task Orders and BPA Calls | Federal Compass

Directorate for Mathematical & Physical Sciences Awarded Task Orders and BPA Calls

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49100424F0214 / 49100424D0003 - ADMINISTRATIVE AND PROPOSAL SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LORD AND TUCKER MANAGEMENT CONSULTANTS, L.L.C.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/17/2024
Obligated Amount
$285.1k
49100424F0202 / NNG15SC30B - APPLE AND DELL LAPTOPS
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
09/04/2024
Obligated Amount
$58.2k
49100424F0076 / NNG15SD39B - MONITORS
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
04/04/2024
Obligated Amount
$15.2k
49100424F0046 / 49100424D0003 - ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LORD AND TUCKER MANAGEMENT CONSULTANTS, L.L.C.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/04/2024
Obligated Amount
$251.6k
49100424F0042 / 49100424D0003 - ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LORD AND TUCKER MANAGEMENT CONSULTANTS, L.L.C.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/01/2024
Obligated Amount
$148.3k
49100423F0175 / NNG15SC62B - IT PRODUCTS
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
08/17/2023
Obligated Amount
$151.8k
49100423F0168 / NNG15SD74B - HP MONITORS
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
08/16/2023
Obligated Amount
$18.8k
49100422F0117 / 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
07/12/2022
Obligated Amount
$285.9k
49100422F0108 / NNG15SC23B - DBARTISAN RENEWAL FOR THE PERIOD AUGUST 16, 2022 THROUGH AUGUST 15, 2023
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AccessAgility, LLC (ACCESSAGILITY LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/08/2022
Obligated Amount
$23.8k
49100421F0189 / NNG15SD27B - IT EQUIPMENT PURCHASE
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
08/30/2021
Obligated Amount
$176.2k
49100420F0135 / NNG15SC65B - MPS IT EQUIPMENT PURCHASE
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
08/21/2020
Obligated Amount
$287.8k
49100419F0054 / NNG15SD11B - LAPTOP PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
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
08/14/2019
Obligated Amount
$121.4k
49100419F0040 / NNG15SD18B - IPAD PRO PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AATD LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/31/2019
Obligated Amount
$33.1k
49100419F1075 / NSFDACS16C1249 - INCURRED COST AUDIT OF MICHIGAN STATE UNIVERSITY - OPERATION OF THE NATIONAL SUPERCONDUCTING CYCLOTRON LABORATORY (NSCL) AS A NATIONAL USER FACILITY&RESEARCH PROGRAM
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
HAMILTON ENTERPRISES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/11/2019
Obligated Amount
$100k
49100419F1040 / NSFDACS16C1249 - PHASE I FOR INCURRED COST AUDIT OF AURA - OPERATIONS AND MANAGEMENT OF THE GEMINI OBSERVATORY
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
HAMILTON ENTERPRISES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/14/2019
Obligated Amount
$112k
49100418F1345 / NNG15SD11B - LAPTOP AND ACCESSORIES PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
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
09/19/2018
Obligated Amount
$65.8k
49100418F1256 / GS07F0615W - MATHEMATICS VIDEO COMPETITION PLATFORM AND SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
Sensis Inc. (SENSIS INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/07/2018
Obligated Amount
$57.1k
1333ND18FNB610052 / DOCSB134116BR0008 - REPAIR OF A NVS16
BPA Call - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ASTRIUM GMBH (AIRBUS DS GMBH)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
06/14/2018
Obligated Amount
$8.2k
49100418F1121 / NSFDACS16C1249 - ::FINANCIAL ACCOUNTING SYSTEM AUDIT OF CALIFORNIA INSTITUTE OF TECHNOLOGY (CALTECH).
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
HAMILTON ENTERPRISES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/22/2018
Obligated Amount
$63.4k
NSFDACS17D1369 / 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
09/14/2017
Obligated Amount
$87.9k

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Awarded Task Orders within Directorate for Mathematical & Physical Sciences

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Awarded Task Orders by Industry

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