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

National Science Foundation Awarded Task Orders and BPA Calls

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49100426F0033 / 49100424D0002 - TASK ORDER NO.4 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/10/2026
Obligated Amount
$239.6k
49100426F0032 / NNG15SD09B - CITRIX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/09/2026
Obligated Amount
$129.8k
49100426F0027 / 47QRAA20D0020 - INTEGRATED MARKETING SERVICES IN SUPPORT OF SBIR/STTR PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
EFK GROUP, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/09/2026
Obligated Amount
$981.3k
49100426F0031 / 47QTCA23D0037 - CYBERSECURITY AND PRIVACY SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Criterion Systems, Inc (CRITERION SYSTEMS, L.L.C.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/28/2026
Obligated Amount
$840k
49100426F0030 / NNG15SD37B - SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/26/2026
Obligated Amount
$555.6k
49100426F0026 / GS00F010CA - COMMUNICATIONS SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF INCORPORATED, L.L.C.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/23/2026
Obligated Amount
$256k
49100426F0028 / GS23F0038U - NSF OIG FINANCIAL STATEMENT AUDIT/FISMA SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
THOMAS CASTRO GUTIERREZ CPA, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/12/2026
Obligated Amount
$644.6k
49100426F0020 / NNG15SD39B - MICROSOFT PREMIER SUPPORT
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
02/04/2026
Obligated Amount
$196.8k
49100426F0025 / NNG15SD26B - INFOBLOX APPLIANCE UPGRADE
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
02/04/2026
Obligated Amount
$60.5k
49100426F0022 / 49100422D0004 - SECURITY DESIGN TO 33 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/04/2026
Obligated Amount
$41.8k
49100426F0012 / 49100425D0008 - ARECIBO SITE NONE RECURRING REPAIR ORDER
Delivery Order - 561210 Facilities Support Services
Contractor
UNICO LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/04/2026
Obligated Amount
$136.3k
49100426F0023 / 49100422D0004 - AED & MEDICAL KIT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/03/2026
Obligated Amount
$48.9k
49100426F0016 / 49100421D0009 - EVALUATION, ASSESSMENT AND PROGRAM MANAGEMENT SERVICES - MPS DATA ANALYTIC SUPPORT SERVICES
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/30/2026
Obligated Amount
$275k
49100426F0018 / 49100421A0004 / GS02F0155Y - TASK ORDER FOR HRM - BUSINESS SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Federal Management Partners Inc (FEDERAL MANAGEMENT PARTNERS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/29/2026
Obligated Amount
$190.9k
49100426F0015 / 49100422D0004 - TASK ORDER #32 - MOVE SUPPORT SERVICES - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/21/2026
Obligated Amount
$49.3k
49100426F0014 / 49100422D0003 - TO#13 - ARCHIBUS SUPPORT FOR HEADQUARTERS MOVE - ARCHIBUS OPERATIONS & MAINTENANCE AND SUPPORT
Delivery Order - 541512 Computer Systems Design Services
Contractor
The Building People LLC (BUILDING PEOPLE, LLC, THE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/16/2026
Obligated Amount
$71k
49100426F0011 / NNG15SD74B - DELL EMC
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
01/12/2026
Obligated Amount
$60.8k
49100426F0010 / NNG15SD64B - CYBERARK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/12/2026
Obligated Amount
$274.9k
49100426F0009 / 49100422D0004 - INSTALLATION OF SECURITY EQUIPMENT AND SURVEY WORK - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/02/2026
Obligated Amount
$116.9k
49100426F0007 / 47QRAA20D001M - NCSES SDAF
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
National Opinion Research Center (NATIONAL OPINION RESEARCH CENTER)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/31/2025
Obligated Amount
$842.6k

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