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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49100424F0244 / 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
09/23/2024
Obligated Amount
$2M
49100424F0187 / 49100422D0010 - SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES: HELPDESK AND MAINTENANCE
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
09/23/2024
Obligated Amount
$521.2k
49100424F0247 / TIRNO99D00005 - IMPLEMENTATION PLAN 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
09/20/2024
Obligated Amount
$1.1M
49100424F0165 / 49100422D0010 - SALESFORCE MANAGEMENT AND OPERATIONS SUPPORT SERVICES ANCHOR 2 & 3
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
09/20/2024
Obligated Amount
$377.7k
49100424F0156 / 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
07/24/2024
Obligated Amount
$100.6k
49100424F0099 / 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
05/31/2024
Obligated Amount
$294.8k
49100424F0108 / NNG15SD45B - TIP - DELL LATITUDE 5440 LAPTOP PURCHASE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
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
$40.5k
49100424F0097 / 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
05/14/2024
Obligated Amount
$45.3k
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. (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
$0.00
49100423F0029 / 49100421D0002 - SALESFORCE APPLICATION SUPPORT SERVICES FOR PROSPCT ENHANCEMENTS
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
02/27/2023
Obligated Amount
$435.7k
49100423F0015 / 49100422D0010 - SALESFORCE EVENT MONITORING
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
12/21/2022
Obligated Amount
$8.4k
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. (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

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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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