Division of Acquisition and Cooperative Support Awarded Task Orders and BPA Calls | Federal Compass

Division of Acquisition and Cooperative Support Awarded Task Orders and BPA Calls

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49100424F0258 / 49100422D0009 - CSB AUDIT AND OVERSIGHT SUPPORT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, 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
$100k
49100424F0241 / 49100422D0009 - CSB AUDIT AND OVERSIGHT SUPPORT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
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
$182.8k
49100424F0242 / 49100422D0009 - CSB AUDIT AND OVERSIGHT SUPPORT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
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
$128.5k
49100424F0237 / 49100422D0009 - CSB AUDIT AND OVERSIGHT SUPPORT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
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
$56.1k
49100424F0232 / 49100422D0009 - CSB AUDIT AND OVERSIGHT SUPPORT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
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
$145.3k
49100424F0235 / NNG15SD09B - 30 X DELL LATITUDE 5450 BASE LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
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
$60.3k
49100424F0230 / NNG15SC82B - 7 HP ELITEBOOK 1040 G10 14" LAPTOPS WITH 14" 1920X1208 WUXGA DISPLAY, INTEL CORE I8 13TH GEN I7-1365U PROCESSOR, 32 GB RAM, 1 TB SSD, SMART CARD READER, INTEGRATED WEBCAM, WI-FI AND BLUETOOTH, 3 YEAR WARRANTY WITH ACCIDENTAL DAMAGE SUPPORT.
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
09/16/2024
Obligated Amount
$11.5k
49100424F0233 / 49100422D0009 - CSB AUDIT AND OVERSIGHT SUPPORT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/15/2024
Obligated Amount
$59.4k
49100424F0231 / 49100422D0009 - AURA DKIST GRANTS SUPPORT ACTIVITIES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/14/2024
Obligated Amount
$136.3k
49100424F0116 / 49100422D0009 - LUMCON ACCOUNTING SYSTEM AUDIT
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/13/2024
Obligated Amount
$100.4k
49100424F0079 / 49100422D0009 - TO#1 BUDGET REVIEWS OF ACADEMIC RESEARCH FLEET - CSB AUDIT AND OVERSIGHT SUPPORT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
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
$97.6k
49100423F0217 / NNG15SD50B - IT ORDER FOR LAPTOPS AND OTHER IT EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/15/2023
Obligated Amount
$95.5k
49100423F0097 / NNG15SD74B - ALTERYX RENEWAL
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
06/08/2023
Obligated Amount
$202.1k
49100423F0096 / NNG15SC71B - SMARTNET SERVICES AND LICENSES RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/31/2023
Obligated Amount
$620.7k
49100423F0053 / NNG15SD72B - COHESITY SUPPORT
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
03/28/2023
Obligated Amount
$169.5k
49100423F0050 / 47QTCA18D008L - GARTNER FOR IT LEADERSHIP TEAM RENEWAL
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
03/23/2023
Obligated Amount
$92.5k
49100423F0031 / 47QRAD20D1118 - RESEARCH SUPPORT LOGISTICS (RSL) PROGRAM, MANAGEMENT SUPPORT SERVICES
Delivery Order - 541330 Engineering Services
Contractor
QED Enterprises, Inc. (QED ENTERPRISES 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
$3.6M
49100423F0011 / NNG15SD60B - CISCO WIRELESS CONTROLLER PURCHASE
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
12/09/2022
Obligated Amount
$26.7k
49100423F0010 / NNG15SD01B - PALO ALTO NETWORKING PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/09/2022
Obligated Amount
$174.9k
49100423F0002 / 47QTCA20D0019 - TABLEAU LICENSES FOR NSF BFA
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/15/2022
Obligated Amount
$14.2k

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Awarded Task Orders within Division of Acquisition and Cooperative Support

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