NSF Office of the Director Awarded Task Orders and BPA Calls | Federal Compass

NSF Office of the Director Awarded Task Orders and BPA Calls

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49100424F0249 / 49100421D0013 - EO14042 EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES FOR THE TARGETED EVIDENCE MANAGEMENT AND PROGRAM OPERATIONS (TEMPO) SUPPORT SERVICES
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
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
$1.2M
49100424F0259 / 49100424D0004 - NSF RESTORATIVE JUSTICE PILOT TASK ORDER
Delivery Order - 541110 Offices of Lawyers
Contractor
KLANCY STREET, LLC
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
$858.1k
49100424F0254 / 49100419A0001 / GS00F0025M - NSF CEQ SUPPORT REQUIREMENT
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
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
$50k
49100424F0234 / 49100421D0013 - EO14042 EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES FOR THE GRANTED FOUNDATIONAL FACT FINDING & FORMATIVE EVALUATION PLANNING PROJECT
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
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
$765.2k
49100424F0240 / 49100421D0011 - EO14042 EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES - DIRECTORATE FOR STEM EDUCATION (EDU) PROGRAM MONITORING DATA SUPPORT SERVICES
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Mathematica (MATHEMATICA 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
$1.8M
49100424F0248 / NNG15SC30B - DELL LAPTOPS FOR OFFICE OF GENERAL COUNSEL
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
09/18/2024
Obligated Amount
$27.9k
49100424F0238 / 03310323D0031 - CQ LICENSES
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
FISCALNOTE, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/18/2024
Obligated Amount
$43k
49100424F0225 / 49100423D0001 - EXECUTIVE ADMINISTRATIVE SUPPORT IN THE OFFICE OF THE DIRECTOR
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PROSOURCE360 CONSULTING SERVICES, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/17/2024
Obligated Amount
$220.6k
49100424F0224 / NNG15SD27B - APPLE LAPTOPS AND DOCKING STATIONS
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
09/13/2024
Obligated Amount
$68.7k
49100424F0222 / NNG15SC30B - DELL LAPTOPS AND DOCKING STATIONS
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
09/13/2024
Obligated Amount
$44.4k
49100424F0209 / 49100423D0001 - EXECUTIVE ADMINISTRATIVE SUPPORT IN THE OFFICE OF THE DIRECTOR
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PROSOURCE360 CONSULTING SERVICES, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/09/2024
Obligated Amount
$125.3k
49100424F0207 / NNG15SC80B - DELL AND APPLE LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/06/2024
Obligated Amount
$57.7k
49100424F0206 / NNG15SD60B - OLPA - MACBOOK PRO LAPTOP 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
08/30/2024
Obligated Amount
$10.1k
49100424F0176 / NNG15SD07B - OIA IT EQUIPMENT PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/01/2024
Obligated Amount
$22.2k
49100424F0157 / 49100421D0013 - EO14042 EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/19/2024
Obligated Amount
$1.5M
49100424F0131 / NNG15SD39B - MACBOOKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/02/2024
Obligated Amount
$15.5k
49100424F0150 / 49100419A0001 / GS00F0025M - BPA CALL ORDER #10 - 305M STUDY
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/28/2024
Obligated Amount
$225k
49100424F0078 / 49100421D0011 - EO14042 EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES - DIRECTORATE FOR STEM EDUCATION (EDU) PROGRAM MONITORING DATA SUPPORT SERVICES
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Mathematica (MATHEMATICA INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/24/2024
Obligated Amount
$2.6M
49100424F0102 / 47QTCB22D0045 - ETAP IT SUPPORT SERVICES.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
SOLIEL L.L.C.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/24/2024
Obligated Amount
$741.3k
49100424F0089 / 49100421D0011 - EVALUATION, ASSESSMENT AND PROGRAM MANAGEMENT SERVICES - EDU ADVANCE PROGRAM EVALUATION
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Mathematica (MATHEMATICA INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/22/2024
Obligated Amount
$854.5k

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Contracting Resources

Awarded Task Orders within NSF Office of the Director

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Awarded Task Orders by Industry

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