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

National Science Foundation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have National Science Foundation task orders covered.

1 - 20 of 5,371
49100424F0050 / 03310324D0001 - GARTNER SOLUTIONS: CHIEF HUMAN RESOURCES OFFICER TEAM - LEADER, CHIEF HUMAN RESOURCES OFFICERS TEAM - ADVISOR MEMBER, AND CORPORATE LEADERSHIP COUNCIL
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
03/15/2024
Obligated Amount
$247.5k
49100424F0058 / 47QTCB21D0137 - WEBSITE & DIGITAL SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
COGENTA CORPORATION (FEDWRITERS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/13/2024
Obligated Amount
$482.8k
49100424F0059 / 47QTCB21D0137 - COMMUNICATION SUPPORT SERVICES
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
COGENTA CORPORATION (FEDWRITERS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/13/2024
Obligated Amount
$394k
49100424F0057 / NNG15SC69B - ORACLE ANALYTICS SUPPORT 3-29-2024 - 10-31-2024
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/13/2024
Obligated Amount
$41.3k
49100424F0053 / 49100424A0001 / GS35F0648Y - ITBAS TO #5- GFRP TOOLS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/13/2024
Obligated Amount
$159.1k
49100424F0055 / 49100424A0001 / GS35F0648Y - ITBAS TO #7 WEBTRENDS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/12/2024
Obligated Amount
$35k
49100424F0054 / 49100424A0001 / GS35F0648Y - ITBAS TO #6 ERECORDS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/12/2024
Obligated Amount
$100k
49100424F0051 / 49100424A0001 / GS35F0648Y - ITBAS TO #3 RPA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/11/2024
Obligated Amount
$277.1k
49100424F0052 / 49100424A0001 / GS35F0648Y - ITBAS TO #4 R&D LABS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Spatial Front Inc (SPATIAL FRONT INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/11/2024
Obligated Amount
$277.4k
49100424F0029 / 47QTCB21D0016 - BELMONT FORUM SECRETARIAT OPERATIONS AND COLLABORATIVE RESEARCH ACTION SUPPORT
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
PROFESSIONAL MANAGEMENT CONSULTING SERVICES LLC (PROFESSIONAL MANAGEMENT CONSULTING SERVICES, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/08/2024
Obligated Amount
$529k
49100424F0047 / NNG15SC79B - IDOL EXPRESS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/05/2024
Obligated Amount
$11k
49100424F0046 / 49100424D0003 - ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LORD AND TUCKER MANAGEMENT CONSULTANTS, L.L.C.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/04/2024
Obligated Amount
$132.6k
49100424F0045 / NNG15SD38B - GRANICUS SAAS, SETUP, TRAINING, AND CONFIGURATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/04/2024
Obligated Amount
$12.2k
49100424F0042 / 49100424D0003 - ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LORD AND TUCKER MANAGEMENT CONSULTANTS, L.L.C.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/01/2024
Obligated Amount
$148.3k
49100424F0040 / NNG15SD12B - COHESITY RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL LLC (CTG FEDERAL, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/01/2024
Obligated Amount
$417.5k
49100424F0043 / NSFOIA0408601 - SUPPORTING THE U.S. SCIENTIFIC OCEAN DRILLING PROGRAM: ANALYSIS OF ALTERNATIVES AND ASSOCIATED COSTNG
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Institute for Defense Analyses, Inc (INSTITUTE FOR DEFENSE ANALYSES INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/01/2024
Obligated Amount
$500k
49100424F0044 / 49100422D0005 - SALESFORCE LICENSING AND ADMINISTRATION SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
AGILITY TECHNOLOGIES INC (AGILITY TECHNOLOGIES INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/29/2024
Obligated Amount
$13.2k
49100424F0041 / NNG15SD26B - AMAZON WEB SERVICES BRIDGE
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
02/27/2024
Obligated Amount
$732.8k
49100424F0039 / 47QTCA23D000Q - WIRELESS TELECOMMUNICATIONS
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
ISYS LIMITED LIABILITY COMPANY (WIDEPOINT INTEGRATED SOLUTIONS CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/21/2024
Obligated Amount
$224.8k
49100424F0036 / 49100422D0004 - TASK ORDER #17 - IT RE-STACKING SUPPORT - 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
02/20/2024
Obligated Amount
$193.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today