Division of Ocean Sciences Awarded Task Orders and BPA Calls | Federal Compass

Division of Ocean Sciences Awarded Task Orders and BPA Calls

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49100418F1160 / GS10F0181V - SHIP INSPECTION SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
JMS NAVAL ARCHITECTS, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/21/2018
Obligated Amount
$1.4M
49100418F1083 / NSFDACS16C1249 - ::ACCOUNTING SYSTEM AUDIT OF WOODS HOLE OCEANOGRAPHIC INSTITUTE (WHOI)
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
HAMILTON ENTERPRISES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/12/2018
Obligated Amount
$82k
NSFDACS14T1081 / GS10F0181V - SHIP INSPECTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
JMS NAVAL ARCHITECTS, LLC (JMS NAVAL ARCHITECTS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/14/2014
Obligated Amount
$1.1M
NSFDACS13D1436 / GS35F0297K - CELLULAR SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/26/2013
Obligated Amount
$3.6k
NSFDACS12D1585 / GS35F0297K - OTHER FUNCTIONS - CELLULAR SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/26/2012
Obligated Amount
$4.3k
NSFDACS11D1704 / GS35F0297K - 12 MONTH CELLULAR SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/26/2011
Obligated Amount
$5.3k
NSFDACS11D1708 / GS35F0119P - 12 MONTHS OF CELLULAR SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/26/2011
Obligated Amount
$1.8k
NSFDACS11D1707 / GS35F0119P - 12 MONTH CELLULAR SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/26/2011
Obligated Amount
$2.3k
NSFDACS11D1699 / NSFDACS09B1434 / GS35F4076D - BPA PC OF THE YEAR HIGH-END CONFIGURATION - NSFDACS09B1434
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/25/2011
Obligated Amount
$16.4k
NSFDACS11D1151 / GS25F0062L / SA700702A0007 - 12 MONTH MAINTENANCE AGREEMENT
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/10/2010
Obligated Amount
$7.1k
NSFDACS10D1663 / GS35F0297K - SERVICE FOR 4 IPHONES FOR 12 MONTHS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/29/2010
Obligated Amount
$5k
NSFDACS10D1632 / GS35F0119P - 12 BLACKBERRY SERVICE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/27/2010
Obligated Amount
$3.9k
NSFDACS10D1629 / GS35F0186P - PRINTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/24/2010
Obligated Amount
$3.8k
NSFDACS10D1594 / NSFDACS09B1434 / GS35F4076D - BPA - PC OF THE YEAR MAINSTREAM CONFIGURATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2010
Obligated Amount
$15.3k
GST1110BJ6042 / GS23F0288N - AUDIT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
MAYER HOFFMAN MCCANN, P.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/16/2010
Obligated Amount
$130.4k
NSFDACS10T1196 / GS10F0181V - SHIP INSPECTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
JMS NAVAL ARCHITECTS, LLC (JMS NAVAL ARCHITECTS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/11/2010
Obligated Amount
$853.9k

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