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

National Science Foundation Awarded Task Orders and BPA Calls

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49100425F0015 / 49100422A0001 / GS00F097GA - ACCOUNTING AND AUDIT SUPPORT FOR PRE-AWARD ADMINISTRATIVE AND FINANCIAL REVIEWS OF THE SBIR-STTR PHASE II PROPOSALS. FULFILLS NSF'S STATUTORY REQUIREMENTS AT 2 CFR 200.206(B), APP. I SBIR/STTR POLICY DIRECTIVE, AND 15 USC 638.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
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
03/17/2025
Obligated Amount
$528k
49100425F0041 / NNG15SD43B - CITRIX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/14/2025
Obligated Amount
$121.9k
49100425F0035 / 47QTCA23D000Q - WIRELESS TELECOMMUNICATIONS
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
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
03/06/2025
Obligated Amount
$139.5k
49100425F0040 / GS00Q14OADU119 - SCIENCE, ENGINEERING, AND ANALYTICAL SUPPORT SERVICES
Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541330 Engineering 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
02/28/2025
Obligated Amount
$404.9k
49100425F0039 / NNG15SD42B - DIGICERTS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/26/2025
Obligated Amount
$123.4k
49100425F0038 / NNG15SD38B - GOVDELIVERY
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
02/25/2025
Obligated Amount
$9.6k
49100425F0037 / 49100424A0001 / GS35F0648Y - RPPR PILOT
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
02/25/2025
Obligated Amount
$1.3M
49100425F0031 / 49100421A0004 / GS02F0155Y - HUMAN RESOURCES CONSULTING SUPPORT: TASK A: NSF LEARNING AND DEVELOPMENT SUPPORT, SUBTASK 1: E-LEARNING AND INSTRUCTIONAL DESIGN
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
02/21/2025
Obligated Amount
$691.8k
49100425F0036 / 49100422D0004 - TASK ORDER #22 - DATA MODELING 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
02/20/2025
Obligated Amount
$123.5k
49100425F0019 / 49100421D0011 - MERIT REVIEW EXPERIENCE STUDY
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
02/20/2025
Obligated Amount
$1.1M
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

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