Directorate for Technology, Innovation and Partnerships Awarded Task Orders and BPA Calls | Federal Compass

Directorate for Technology, Innovation and Partnerships Awarded Task Orders and BPA Calls

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49100424F0007 / 49100424A0002 / GS07F281BA - CONVERGENCE ACCELERATORS PROGRAM EXPANSION SUPPORT FOR REGIONAL ANCHORS
BPA Call - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
Aptive Resources LLC (APTIVE RESOURCES LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/07/2023
Obligated Amount
$7.2M
49100424F0006 / 49100424A0002 / GS07F281BA - CONVERGENCE ACCELERATORS PROGRAM EXPANSION SUPPORT FOR REGIONAL ANCHORS
BPA Call - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
Aptive Resources LLC (APTIVE RESOURCES LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/06/2023
Obligated Amount
$2.3M
49100423F0222 / TIRNO99D00005 - PROVIDE SUPPORT SERVICES FOR THE ASSESSMENT OF THE CONGRESSIONALLY MANDATED AI-SFS INITIATIVE FOR THE NSF/EDU
Delivery Order - IRS FFRDC - 541519 Other Computer Related Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/17/2023
Obligated Amount
$2M
49100423F0226 / 49100422D0010 - SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES
Delivery Order - 541512 Computer Systems Design Services
Contractor
AGILITY TECHNOLOGIES INC. (AGILITY TECHNOLOGIES INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/14/2023
Obligated Amount
$1.1M
49100423F0124 / TIRNO99D00005 - PROVIDE SUPPORT SERVICES FOR THE DEVELOPMENT OF A ROADMAP FOR THE NSF/TIP
Delivery Order - IRS FFRDC - 541519 Other Computer Related Services
Contractor
The Mitre Corporation (THE MITRE CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/17/2023
Obligated Amount
$874.1k
49100423F0112 / 49100422D0007 - NO-CODE APPLICATION AND DATABASE ENTERPRISE AIRTABLE PLATFORM
Delivery Order - 541512 Computer Systems Design Services
Contractor
RIVA Solutions, Inc. (RIVA SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/29/2023
Obligated Amount
$54.1k
49100423F0076 / 49100422D0010 - SALESFORCE EVENT MONITORING
Delivery Order - 541512 Computer Systems Design 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
05/08/2023
Obligated Amount
$33.8k
49100423F0061 / 47QTCB21D0005 - RDBMS DEVELOPMENT PROJECT NSF TIP PARTNERSHIP AGREEMENT REPOSITORY AND TRACKING INITIATIVE (PARTI)
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
GBS DAKOTA IT, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/06/2023
Obligated Amount
$498.6k
49100423F0048 / NNG15SC42B - DELL LAPTOPS AND ACCESSORIES FOR TIP DIRECTORATE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/21/2023
Obligated Amount
$0k
49100423F0029 / 49100421D0002 - SALESFORCE APPLICATION SUPPORT SERVICES FOR PROSPCT ENHANCEMENTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
AGILITY TECHNOLOGIES INC (AGILITY TECHNOLOGIES INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/27/2023
Obligated Amount
$435.7k
49100423F0016 / 49100422D0010 - SALESFORCE CONVERSION OF SBIR-STTR AND I-CORPS SALESFORCE INTAKE FORMS FROM VISUAL FORCE TO LIGHTNING WEB COMPONENT TECHNOLOGY
Delivery Order - 541512 Computer Systems Design 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
12/21/2022
Obligated Amount
$215.7k
49100423F0015 / 49100422D0010 - SALESFORCE EVENT MONITORING
Delivery Order - 541512 Computer Systems Design 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
12/21/2022
Obligated Amount
$8.4k
49100422F0232 / GS10F0414R - CHIPS AND SCIENCE ACT OF 2022 - SECTION 10369 SUBSECTION 6
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MAIL ACADEMY OF PUBLIC ADMIN (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
09/23/2022
Obligated Amount
$997.9k
49100422F0227 / 49100422D0010 - SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES
Delivery Order - 541512 Computer Systems Design 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
09/19/2022
Obligated Amount
$616.9k
49100422F0207 / NNG15SD79B - MACBOOK LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING INC (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
09/14/2022
Obligated Amount
$10.4k
49100422F0186 / NNG15SC36B - IT EQUIPMENT (LAPTOPS, MONITORS) AND PERIPHERALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
COM TEQ FEDERAL (GOVCONNECTION, 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
$202.3k
49100422F0129 / 49100422D0007 - NO-CODE APPLICATION AND DATABASE ENTERPRISE AIRTABLE PLATFORM
Delivery Order - 541512 Computer Systems Design Services
Contractor
RIVA Solutions, Inc. (RIVA SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/19/2022
Obligated Amount
$54.5k
49100422F0104 / 47QTCB21D0005 - WEBSITE AND TECHNOLOGY SUPPORT SERVICES FOR TECHNOLOGY, INNOVATION AND PARTNERSHIPS (TIP) DIRECTORATE
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
GBS DAKOTA IT, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/30/2022
Obligated Amount
$2.8M
49100422F0094 / 49100421D0002 - SALESFORCE SERVICES TO SUPPORT SUBMISSIONS FOR BROAD AGENCY ANNOUNCEMENTS PILOT IV
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
06/16/2022
Obligated Amount
$326.8k
49100422F0091 / NSFDACS17C1380 - IMPLEMENTATION AND MIGRATION TO SALESFORCE MARKETING CLOUD
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
05/25/2022
Obligated Amount
$221.7k

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Contracting Resources

Awarded Task Orders within Directorate for Technology, Innovation and Partnerships

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Awarded Task Orders by Industry

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