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

With the most comprehensive market intelligence platform,
we have Division of Acquisition and Cooperative Support task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 467
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
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
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
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
49100422F0231 / GS10F082CA - POST-AWARD ADVISORY AND MONITORING SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
INTEGRITY MANAGEMENT SERVICES, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2022
Obligated Amount
$5.7M
49100422F0219 / NNG15SD74B - CASE MANAGEMENT DEVELOPMENT PLATFORM
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
09/14/2022
Obligated Amount
$130.7k
49100422F0211 / NNG15SD74B - RSTUDIO WORKBENCH
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
09/08/2022
Obligated Amount
$23.1k
49100422F0208 / NNG15SC20B - GRAPHICS LAPTOPS
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
09/08/2022
Obligated Amount
$22.5k
49100422F0206 / NNG15SC20B - PERIPHERAL COMPUTER EQUIPMENT
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
09/08/2022
Obligated Amount
$9.8k
49100422F0200 / NNG15SD74B - STAMPPDF 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
09/02/2022
Obligated Amount
$11.6k
49100422F0197 / NNG15SD76B - FIREEYE MANAGED DEFENSE PORTFOLIO
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
09/01/2022
Obligated Amount
$299k
49100422F0190 / NNG15SD06B - LINGO4G PORTFOLIO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, 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
$44.1k
49100422F0173 / NNG15SD74B - CPI POWER DISTRIBUTION UNIT PORTFOLIO
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
08/23/2022
Obligated Amount
$68.5k
49100422F0159 / NNG15SD08B - TACHYON ANALYTICS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/16/2022
Obligated Amount
$488.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Division of Acquisition and Cooperative Support

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today