Directorate for STEM Education Awarded Task Orders and BPA Calls | Federal Compass

Directorate for STEM Education Awarded Task Orders and BPA Calls

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49100424F0060 / NNG15SC82B - HP MONITORS
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
03/20/2024
Obligated Amount
$22.5k
49100424F0059 / 47QTCB21D0137 - COMMUNICATION 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
$575k
49100424F0026 / GS00F189CA - TRANSITION OF DATA COLLECTION AND ANALYTICAL SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF MACRO, INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/06/2024
Obligated Amount
$276.3k
49100424F0027 / NNG15SC56B - HP ELITEBOOKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/30/2024
Obligated Amount
$61.2k
49100424F0017 / NNG15SD60B - IT EQUIPMENT PURCHASE - MACBOOK PRO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/04/2024
Obligated Amount
$40.4k
49100423F0240 / 03310321D0001 - GARTNER LICENSES
Delivery Order - 519120 Libraries and Archives
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
09/25/2023
Obligated Amount
$70.3k
49100423F0169 / NNG15SC62B - HP ELITEBOOKS
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
08/16/2023
Obligated Amount
$62.4k
49100423F0133 / NNG15SD07B - BFA LAPTOP PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/21/2023
Obligated Amount
$91.3k
49100423F0132 / NNG15SD07B - DELL LAPTOP PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/21/2023
Obligated Amount
$43.4k
49100423F0099 / NNG15SD55B - DELL LAPTOPS
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
06/13/2023
Obligated Amount
$66.4k
49100423F0043 / NNG15SD18B - HP LAPTOPS AND MONITORS
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
03/08/2023
Obligated Amount
$52.5k
49100423F0037 / NNG15SD79B - APPLE MACBOOKS AND DOCKING STATIONS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/22/2023
Obligated Amount
$43.5k
49100423F0009 / 47QTCA22D00AF - OPERATIONAL AND TECHNICAL INFORMATION SUPPORT (OTIS) SERVICES OF THE EXCELLENCE AWARDS IN SCIENCE AND ENGINEERING (EASE) PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
VIDERITY INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/01/2023
Obligated Amount
$7.7M
49100422F0222 / 03310321D0001 - GARTNER LICENSES
Delivery Order - 519120 Libraries and Archives
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
09/15/2022
Obligated Amount
$70.3k
49100422F0224 / NNG15SC05B - HRM LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
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
09/14/2022
Obligated Amount
$74.1k
49100422F0174 / GS00F008DA - OPERATIONAL, TECHNICAL SUPPORT, AND TRANSITION ACTIVITIES OF THE EXCELLENCE AWARDS IN SCIENCE AND ENGINEERING (EASE) PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/31/2022
Obligated Amount
$1.2M
49100422F0183 / 47QTCA20D002P - CYBERFEDS
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/30/2022
Obligated Amount
$16.9k
49100422F0142 / NNG15SD76B - QUALTRICS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/02/2022
Obligated Amount
$97.4k
49100422F0052 / 03310321D0001 - GARTNER LICENSES
Delivery Order - 519120 Libraries and Archives
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
03/30/2022
Obligated Amount
$115.4k
49100422F0016 / NNG15SC20B - IT
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
01/20/2022
Obligated Amount
$72.3k

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Contracting Resources

Awarded Task Orders within Directorate for STEM Education

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Awarded Task Orders by Industry

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