Division of Physics Awarded Task Orders and BPA Calls | Federal Compass

Division of Physics Awarded Task Orders and BPA Calls

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49100419F1075 / NSFDACS16C1249 - INCURRED COST AUDIT OF MICHIGAN STATE UNIVERSITY - OPERATION OF THE NATIONAL SUPERCONDUCTING CYCLOTRON LABORATORY (NSCL) AS A NATIONAL USER FACILITY&RESEARCH PROGRAM
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
04/11/2019
Obligated Amount
$100k
49100418F1121 / NSFDACS16C1249 - ::FINANCIAL ACCOUNTING SYSTEM AUDIT OF CALIFORNIA INSTITUTE OF TECHNOLOGY (CALTECH).
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
03/22/2018
Obligated Amount
$63.4k
NSFDACS15D1311 / GS35F0791N - COMPUTER - WITH SUPER MICRO MOTHERBOARD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2015
Obligated Amount
$13.3k
NSFDACS13D1292 / GS35F0119P - - 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
07/31/2013
Obligated Amount
$1.3k
NSFDACS12D1543 / GS35F0119P - OTHER FUNCTIONS - MOBILE 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
09/20/2012
Obligated Amount
$5.7k
NSFDACS12P1327 / GS35F0119P - OTHER FUNCTIONS - RATIFICATION - PHY VERIZON WIRELESS
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
06/14/2012
Obligated Amount
$3.6k
NSFDACS11D1706 / GS35F0119P - CELLULAR SERVICE - INTERNATIONAL ROAMING CHARGES.
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
$9.2k

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