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

National Science Foundation Awarded Task Orders and BPA Calls

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49100425F0030 / 49100421D0017 - TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR THE NSF/NATIONAL CENTER FOR SCIENCE AND ENGINEERING STATISTICS
Delivery Order - NCSES Technical and Analytical Support Services (2021) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
American Institutes for Research (AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/12/2025
Obligated Amount
$402.5k
49100425F0034 / 49100422D0004 - NEUTRAL-HOST DISTRIBUTED ANTENNA SYSTEM - 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
02/12/2025
Obligated Amount
$24.6k
49100425F0032 / NNG15SD12B - COHESITY RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/11/2025
Obligated Amount
$462.2k
49100425F0024 / 49100421D0016 - EO14042 EVALUATION, ASSESSMENT, AND PROGRAM MANAGEMENT SERVICES - DIRECTORATE FOR STEM EDUCATION (EDU) TRIBAL COLLEGES AND UNIVERSITIES PROGRAM (TCUP) EVALUATION
Delivery Order - NSF Evaluation, Assessment, and Program Management Services IDIQ (2021) - 541611 Administrative Management and General Management Consulting Services
Contractor
Westat (WESTAT, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/07/2025
Obligated Amount
$1,000k
49100425F0033 / 49100425A0001 - ORDER #1 LIBRARY JOURNALS AND PERIODICALS - LIBRARY SUBSCRIPTION SERVICES
BPA Call - 519290 Web Search Portals and All Other Information Services
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/06/2025
Obligated Amount
$759.3k
49100425F0029 / 49100422D0004 - TO#21 ELECTRONIC SECURITY SYSTEM (ESS) MAINTENANCE 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
02/06/2025
Obligated Amount
$82.5k
49100425F0028 / 47QRAA19D001X - NCSES OUTPUT AND GOODS TRADE DATA
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
IHS Global (IHS GLOBAL INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/03/2025
Obligated Amount
$71k
49100425F0027 / 03310324D0001 - GARTNER SUBSCRIPTION 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
01/31/2025
Obligated Amount
$740.5k
140D0425F0098 / 140D0424D0002 - TO PROVIDE LIGHT AND MEDIUM UTILITY HELICOPTER AVIATION SERVICES AND REMAIN ON ICE FUNDING IN SUPPORT OF THE NATIONAL SCIENCE FOUNDATION'S MISSION IN ANTARCTICA FOR THE REMAINDER OF FY2024-2025 SEASON.
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PATHFINDER AVIATION 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
01/30/2025
Obligated Amount
$2.1M
49100425F0026 / 49100425D0002 - TASK ORDER#1 - ADMINISTRATIVE SUPPORT SERVICES
Delivery Order - 561110 Office Administrative Services
Contractor
STRATEGIC SOLUTIONS INTERNATIONAL, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/29/2025
Obligated Amount
$308.4k
49100425F0025 / GS30F021BA - OD VEHICLE LEASE
Delivery Order - Multiple Award Schedule (MAS) - 532112 Passenger Car Leasing
Contractor
VEHICLE LEASING ASSOCIATES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/21/2025
Obligated Amount
$11.6k
49100425F0023 / NNG15SC82B - MICROSOFT PREMIER
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
01/15/2025
Obligated Amount
$236.8k
49100425F0022 / 49100421A0004 / GS02F0155Y - TASK B: HRM OPERATIONS (FRONT OFFICE SUPPORT), SUBTASK 33: DIRECTORATE FOR MATHEMATICAL AND PHYSICAL SCIENCES (MPS) BUSINESS OPERATIONS MANAGER (BOM) COHORT-BASED LEADERSHIP DEVELOPMENT 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
01/13/2025
Obligated Amount
$138.1k
49100425F0020 / GS35F436DA - RETIREMENT CALCULATION SYSTEM SOFTWARE AND TRAINING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Economic Systems (ECONOMIC SYSTEMS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/10/2025
Obligated Amount
$26.7k
49100425F0021 / NNG15SC92B - INFOBLOX NETWORK INSIGHT
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
01/07/2025
Obligated Amount
$25.9k
49100425F0018 / NNG15SC20B - NASA SEWP LAPTOP PURCHASE ORDER - NSF BFA
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/02/2025
Obligated Amount
$79.4k
49100425F0013 / NNG15SD76B - COLLIBRA BUNDLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/31/2024
Obligated Amount
$283.4k
49100425F0017 / 49100422A0002 / 47QTCA18D002W - SERVICE DESK SUPPORT BPA
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
DirectViz Solutions, LLC (DIRECTVIZ SOLUTIONS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/19/2024
Obligated Amount
$3M
49100425F0016 / 49100422A0002 / 47QTCA18D002W - DIS IT CUSTOMER SUPPORT BPA -
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
DirectViz Solutions, LLC (DIRECTVIZ SOLUTIONS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/19/2024
Obligated Amount
$2.9M
49100425F0012 / 49100421D0020 - TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR THE NSF/NATIONAL CENTER FOR SCIENCE AND ENGINEERING STATISTICS
Delivery Order - NCSES Technical and Analytical Support Services (2021) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SRI International (SRI INTERNATIONAL)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/16/2024
Obligated Amount
$472.9k

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Awarded Task Orders by Industry

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