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

National Science Foundation Awarded Task Orders and BPA Calls

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1 - 20 of 5,350
49100424F0035 / NNG15SC56B - HP ELITEBOOK LAPTOP PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/15/2024
Obligated Amount
$30.6k
49100424F0033 / 49100421A0004 / GS02F0155Y - HUMAN RESOURCES CONSULTING 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
02/09/2024
Obligated Amount
$1.3M
49100424F0031 / 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
02/08/2024
Obligated Amount
$122.8k
49100424F0028 / 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
02/08/2024
Obligated Amount
$847.1k
49100424F0032 / 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
02/08/2024
Obligated Amount
$122.8k
49100424F0030 / 49100424A0001 / GS35F0648Y - ITBAS BPA- TO 2
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
02/07/2024
Obligated Amount
$915.4k
49100424F0026 / GS00F189CA - TRANSITION OF DATA COLLECTION AND ANALYTICAL SERVICE
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
ICF International, INC. (ICF MACRO, INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/06/2024
Obligated Amount
$276.3k
49100424F0027 / NNG15SC56B - HP ELITEBOOKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/30/2024
Obligated Amount
$61.2k
49100424F0025 / 49100424D0002 - TASK ORDER NO.1 - 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
01/26/2024
Obligated Amount
$764.3k
49100424F0024 / GS30F021BA - OD VEHICLE LEASE
Delivery Order - Multiple Award Schedule (MAS) - 532112 Passenger Car Leasing
Contractor
VEHICLE LEASING ASSOCIATES LIMITED LIABILITY COMPANY (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
01/23/2024
Obligated Amount
$12.3k
49100424F0022 / 49100422A0001 / GS00F097GA - ACCOUNTING & AUDIT SUPPORT FOR PRE-AWARD ADMINISTRATIVE AND FINANCIAL REVIEWS OF THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL TECHNOLOGY TRANSFER (STTR) PHASE II PROPOSALS
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
MCBRIDE LOCH & ASSOC (MCBRIDE, LOCK & ASSOCIATES, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/19/2024
Obligated Amount
$544.1k
49100424F0023 / NNG15SD70B - LICENSES SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/18/2024
Obligated Amount
$21.6k
49100424F0020 / 49100421A0006 / GS00F134CA - TECHNICAL ASSISTANCE IN COMMERCIALIZATION PLANNING SBIR STTR
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
DAWNBREAKER INC (DAWNBREAKER, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/10/2024
Obligated Amount
$535k
49100424F0021 / GS02F0012X - AMERICAN UNIVERSITY KEY LEADERSHIP PROGRAM - FOR NSF STAFF
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
AMERICAN UNIV (AMERICAN UNIVERSITY)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/09/2024
Obligated Amount
$57.2k
49100424F0019 / NNG15SC82B - MICROSOFT PREMIER SUPPORT
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
01/08/2024
Obligated Amount
$220.9k
49100424F0018 / NNG15SD26B - INFOBLOX RENEWAL
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
01/08/2024
Obligated Amount
$16.4k
49100424F0017 / NNG15SD60B - IT EQUIPMENT PURCHASE - MACBOOK PRO
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
01/04/2024
Obligated Amount
$40.4k
49100424F0013 / NSFOIA0408601 - STUDY OF AI RESEARCH CAPACITY
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
12/28/2023
Obligated Amount
$700k
49100424F0001 / 47QTCK18D0004 - INFORMATION TECHNOLOGY MISSION APPLICATION SUPPORT
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/28/2023
Obligated Amount
$11.7M
49100424F0015 / NSFOIA0408601 - EO14042
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
12/21/2023
Obligated Amount
$2.1M

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Awarded Task Orders by Industry

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