Division of Administrative Services Awarded Task Orders and BPA Calls | Federal Compass

Division of Administrative Services Awarded Task Orders and BPA Calls

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49100424F0213 / 49100422D0004 - HERITAGE INTERIORS TASK ORDER #18 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/06/2024
Obligated Amount
$464.4k
49100424F0211 / 49100422D0004 - 11TH FLOOR WEST TEAM ROOM FURNITURE AND AV - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/05/2024
Obligated Amount
$55.4k
49100424F0208 / NNG15SD37B - HP LAPTOP PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/05/2024
Obligated Amount
$67.8k
49100424F0198 / 49100422D0004 - TASK ORDER #19 - SIT TO STAND DESK - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/27/2024
Obligated Amount
$253.3k
49100424F0179 / 47PA0418D0072 - NSF ALEXANDRIA UTILITIES AND THE RENEWABLE ENERGY CERTIFICATES
Delivery Order - 221118 Other Electric Power Generation
Contractor
Dominion Resources, Inc (VIRGINIA ELECTRIC AND POWER COMPANY)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/06/2024
Obligated Amount
$1.3M
49100424F0159 / 49100424D0002 - TO#2 PRINTWISE PRINT SERVICES - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/22/2024
Obligated Amount
$768.7k
49100424F0153 / 49100423D0003 - TASK ORDER #4 MISSION SUPPORT SERVICES - SECURITY SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Akima (AKIMA DATA MANAGEMENT LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/18/2024
Obligated Amount
$695.5k
49100424F0141 / 49100422D0008 - BUSINESS OPERATIONS SPECIALISTS TASK ORDER #8 - ADMINISTRATIVE OPERATIONS SUPPORT SERVICES IDIQ
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RP Professional Services, LLC (RP PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/11/2024
Obligated Amount
$267.2k
49100424F0137 / 49100422D0008 - TASK ORDER 7 - BUSINESS OPERATIONS SPECIALIST - ADMINISTRATIVE OPERATIONS SUPPORT SERVICES IDIQ
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RP Professional Services, LLC (RP PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/07/2024
Obligated Amount
$121.5k
49100424F0135 / 49100422D0008 - TO#6-MANAGEMENT CONSULTANT PERSONNEL SECURITY ADMINISTRATIVE OPERATIONS SUPPORT SERVICES IDIQ
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RP Professional Services, LLC (RP PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/03/2024
Obligated Amount
$176.8k
49100424F0133 / NNG15SC30B - DAS MACBOOK PRO 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
07/02/2024
Obligated Amount
$26.1k
49100424F0128 / NNG15SC30B - AUTOCAD LICENSES SUBSCRIPTION RENEWALS
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
06/27/2024
Obligated Amount
$25k
49100424F0123 / 49100419A1017 - FIFTH AMENDMENT TO PURE MASTER SOFTWARE - LIBRARY SUBSCRIPTION SERVICES
BPA Call - 511130 Book Publishers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/24/2024
Obligated Amount
$203.4k
49100424F0104 / 49100423D0003 - TASK#3 SECURITY & EMERGENCY MANAGEMENT TECHNICAL ASSISTANCE (SEMTA) - SECURITY SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Akima (AKIMA DATA MANAGEMENT LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/20/2024
Obligated Amount
$423.7k
49100424F0098 / 49100422D0003 - TASK ORDER #10 - SCHEDULER - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/17/2024
Obligated Amount
$279.9k
49100424F0103 / 49100422D0003 - TASK ORDER #9 - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/17/2024
Obligated Amount
$763.5k
49100424F0065 / NNG15SD25B - DELL PRECISION LAPTOP AND ACCESSORIES PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
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
$34.1k
49100424F0061 / NNG15SD07B - DAS HP ELITEBOOK 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
03/20/2024
Obligated Amount
$23.8k
49100424F0036 / 49100422D0004 - TASK ORDER #17 - IT RE-STACKING SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/20/2024
Obligated Amount
$774k
49100424F0035 / NNG15SC56B - HP ELITEBOOK LAPTOP PURCHASE
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
02/15/2024
Obligated Amount
$30.6k

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