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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49100425F0125 / NNG15SD27B - NSF OIG REQUIREMENT FOR CLEARVIEW AI LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2025
Obligated Amount
$16k
49100425F0123 / NNG15SC82B - NSF OIG SUBSCRIPTION TO INTELLA PRODUCT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$16.3k
49100425F0124 / NNG15SC07B - NSF OIG PURCHASE OF APPIAN LICENSES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2025
Obligated Amount
$197.7k
49100425F0121 / 49100423D0005 - NSF OIG SUPPORT SERVICES IDIQ
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
09/22/2025
Obligated Amount
$609.5k
49100425F0116 / 03310324D0001 - GARTNER LICENSES
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
09/19/2025
Obligated Amount
$36.6k
140D0425F0893 / 140D0424A0030 / GS00F031DA - SUBAWARDEE AUDIT OF THE UNIVERSITY OF TEXAS AT AUSTIN
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Kearney & Company (KEARNEY & COMPANY, P.C.)
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
09/15/2025
Obligated Amount
$147.3k
140D0425F0894 / 140D0424A0033 / GS00F144CA - SUBAWARDEE AUDITS OF THE UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN AND UNIVERSITY OF WISCONSIN MADISON
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
09/15/2025
Obligated Amount
$270.7k
140D0425F0892 / 140D0424A0029 / GS23F0038U - SUBAWARDEE AUDIT OF ARIZONA STATE 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
09/15/2025
Obligated Amount
$150.6k
49100425F0097 / NNG15SD74B - LAPTOPS AND COMPUTER EQUIPMENT
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
09/12/2025
Obligated Amount
$104.1k
49100425F0096 / NNG15SD74B - NSF OIG GRAMMARLY - 60 LICENSES
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
08/29/2025
Obligated Amount
$14.3k
49100425F0075 / NNG15SD26B - OIG KITEWORKS LICENSES - FY25-26
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
07/31/2025
Obligated Amount
$39.8k
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

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