National Science Board Awarded Task Orders and BPA Calls | Federal Compass

National Science Board Awarded Task Orders and BPA Calls

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49100423F0197 / 47QRAA21D005M - MULTIMEDIA SUPPORT FOR THE NATIONAL SCIENCE BOARD OFFICE (NSBO): STRATEGY AND OUTREACH, FILM AND VIDEO, GRAPHIC DESIGN AND DYNAMIC GRAPHICS DEVELOPMENT, PROFESSIONAL PHOTOGRAPHY, MATERIALS, AND TRAVEL
Delivery Order - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
VENTANA PRODUCTIONS INCORPORATED (VENTANA PRODUCTIONS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2023
Obligated Amount
$323.6k
49100423F0223 / 49100421D0011 - EO14042 EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES - NSBO MRX REQUIREMENT
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
09/11/2023
Obligated Amount
$560.7k
49100423F0110 / NNG15SD00B - 5 LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/27/2023
Obligated Amount
$15.4k
49100423F0023 / 47QRAA18D00BU - NATIONAL NANOTECHNOLOGY COORDINATION OFFICE SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Totally Joined for Achieving Collaborative Techniques, LLC (TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/06/2023
Obligated Amount
$4.2M
49100422F0143 / 47QSWA18D008V - TRANSCRIPTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/08/2022
Obligated Amount
$60.6k
49100422F0014 / 47QTCB21D0005 - NSBO PUBLIC WEBSITE SUPPORT
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
GBS DAKOTA IT, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/20/2022
Obligated Amount
$324.1k
49100421F0033 / GS06F0942Z - MAINTENANCE AND SUPPORT FOR THE NATIONAL SCIENCE BOARD OFFICE PUBLIC WEBSITE
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Dakota Consulting Inc (DAKOTA CONSULTING INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/29/2021
Obligated Amount
$13.4k
49100420F0170 / NNG15SC03B - WEB-BASED EVENTS MANAGEMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/01/2020
Obligated Amount
$14.5k
49100420F0026 / NSFDACS16C1280 - VIDEO AND AUDIO PRODUCTION SERVICES FOR THE NSB BOARD MEETING
Delivery Order - 541511 Custom Computer Programming Services
Contractor
PIXEL SYSTEMS INCORPORATED
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/29/2020
Obligated Amount
$19k
49100419F0103 / NNG15SC03B - WEB-BASED EVENT MANAGEMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/17/2019
Obligated Amount
$15.3k
49100419F1045 / GS07F0672W - MULTIMEDIA SUPPORT FOR THE NATIONAL SCIENCE BOARD TO INCLUDE: STRATEGY AND OUTREACH, FILM AND VIDEO, GRAPHIC DESIGN AND DYNAMIC GRAPHICS DEVELOPMENT, INTERACTIVE INFOGRAPHIC, AND PROFESSIONAL PHOTOGRAPHY
Delivery Order - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
HOME FRONT COMMUNICATIONS, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/01/2019
Obligated Amount
$1.3M
49100418F1348 / NNG15SD11B - MACBOOK PRO, HP G4, HP X2 AND ACCESSORIES PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2018
Obligated Amount
$20.4k
49100418F1347 / NNG15SD11B - LAPTOP AND ACCESSORIES PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2018
Obligated Amount
$28.9k
49100418F1266 / LC14C7139 - WESTLAW FOR GOVERNMENT SUBSCRIPTION
Delivery Order - 519190 All Other Information Services
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/25/2018
Obligated Amount
$160.3k
49100418F1243 / GS35F0517T - CVENT SUBSCRIPTION FOR NSB
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
CVENT, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/16/2018
Obligated Amount
$15.3k
49100418F1146 / GS36FGA002 - PURCHASE AND TRAVEL CARD SERVICES
Delivery Order - 522110 Commercial Banking
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/10/2018
Obligated Amount
$0.00
49100418F1071 / LCFDL16C0017 - RENEWAL OF THE LEADERSHIP DIRECTORIES SUBSCRIPTION
Delivery Order - Library of Congress Fedlink Information Retrieval Services (2016) - 519190 All Other Information Services
Contractor
LEADERSHIP DIRECTORIES, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/31/2018
Obligated Amount
$12.1k
49100418F1073 / GS06F0942Z - MAINTENANCE AND SUPPORT OF THE NATIONAL SCIENCE BOARD OFFICE PUBLIC WEB SITE
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Dakota Consulting Inc (DAKOTA CONSULTING INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/31/2018
Obligated Amount
$78k
NSFDACS17D1373 / NSFDACS16B1248 - COMPUTING DEVICES
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2017
Obligated Amount
$4.8k
NSFDACS17T1359 / GS35F0822R - TRANSCRIPTION COURT REPORTING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
National Capital Contracting (CAPITOL CAPTIONING LIMITED LIABILITY COMPANY)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/15/2017
Obligated Amount
$46.9k

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Awarded Task Orders by Industry

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