NSF Office of Inspector General Awarded Task Orders and BPA Calls | Federal Compass

NSF Office of Inspector General Awarded Task Orders and BPA Calls

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49100424F0261 / NNG15SD60B - NSF APPIAN LICENSES - OIG
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
09/23/2024
Obligated Amount
$192.8k
49100424F0263 / 03310324D0001 - GARTNER INDIVIDUAL ACCESS ADVISOR FEDLINK LICENSE
Delivery Order - 519290 Web Search Portals and All Other Information 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
09/23/2024
Obligated Amount
$48.8k
49100424F0256 / 47QSWA18D008F - NSF LICENSE DELIVERY ORDER - CARAHSOFT SERVICE NOW
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2024
Obligated Amount
$13.8k
49100424F0251 / NNG15SC30B - NSF OIG DELL LAPTOP 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
09/20/2024
Obligated Amount
$86.2k
140D0424F1156 / 140D0424A0029 / GS23F0038U - INCURRED COST AUDIT OF THE NSF AWARD RECIPIENT OF GEORGETOWN UNIVERSITY.
BPA Call - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
THOMAS CASTRO GUTIERREZ CPA, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/13/2024
Obligated Amount
$100.6k
140D0424F1157 / 140D0424A0033 / GS00F144CA - INCURRED COST AUDIT FOR NSF AWARD RECIPIENT CORNELL UNIVERSITY
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (SIKICH CPA LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/13/2024
Obligated Amount
$163.7k
49100424F0174 / NNG15SD26B - OIG KITEWORKS LICENSES - FY24-25
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/31/2024
Obligated Amount
$38.6k
49100424F0161 / NNG15SC30B - PC 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
07/24/2024
Obligated Amount
$35k
49100424F0163 / NNG15SC92B - F5 BIG IP RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/23/2024
Obligated Amount
$146.8k
49100423F0245 / 49100423D0005 - NSF OIG SUPPORT SERVICES INITIAL TASK ORDER
Delivery Order - 561110 Office Administrative Services
Contractor
LAWELAWE TECHNOLOGY SERVICES, INC (LAWELAWE TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2023
Obligated Amount
$266.1k
49100423F0242 / NNG15SD93B - OGC LAPTOP PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2023
Obligated Amount
$31.7k
140D0423F0829 / 140D0418A0042 / GS00F144CA - NSF OIG SEXUAL HARASSMENT COMPLIANCE AUDIT
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (COTTON & COMPANY LLP)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/13/2023
Obligated Amount
$200.8k
140D0423F0896 / 140D0418A0042 / GS00F144CA - NSF-OIG AUDITS - AUDIT OF NSF RECIPIENTS SUBAWARDEES INCURRED COSTS AT COLUMBIA UNIVERSITY
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (COTTON & COMPANY LLP)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/04/2023
Obligated Amount
$144.7k
140D0423F0895 / 140D0418A0042 / GS00F144CA - NSF-OIG AUDITS - AUDITS OF COSTS INCURRED BY SUBAWARDEES ON NSF PRIME AWARDS- NORTHEASTERN
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (COTTON & COMPANY LLP)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
08/04/2023
Obligated Amount
$138.8k
49100423F0128 / NNG15SC49B - SERVICENOW LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
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
07/19/2023
Obligated Amount
$126.4k
49100423F0127 / NNG15SD26B - KITEWORKS ENTERPRISE FEDRAMP SECURE FILE SHARING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/18/2023
Obligated Amount
$40.5k
140D0423F0750 / GS00F144CA - AUDIT OF NSF'S MID SCALE RESEARCH
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (COTTON & COMPANY ASSURANCE AND ADVISORY, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
06/02/2023
Obligated Amount
$179.4k
49100423F0090 / NNG15SD42B - OIG IT EQUIPMENT PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/22/2023
Obligated Amount
$238.6k
49100423F0071 / NNG15SD03B - CLEARVIEW SEARCH DESKTOP & MOBILE COMBO LICENSE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
NexTech Solutions LLC (NEXTECH SOLUTIONS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/01/2023
Obligated Amount
$40k
49100423F0062 / 47QSWA18D008F - VOYAGER ANALYTICS SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/07/2023
Obligated Amount
$143.9k

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