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 4,551
49100421F0048 / NNG15SD55B - BIO QI IT EQUIPMENT PURCHASE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
National Science Foundation
Effective date
03/02/2021
Obligated Amount
$116k
49100421F0035 / GS35F0511T - CITRIX SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
02/16/2021
Obligated Amount
$80.1k
49100421F0037 / GS35F010DA - SUPPORT SERVICES FOR THE NSF RESEARCH TRAINEESHIP (NRT) PROGRAM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
CREATIVE BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
National Science Foundation
Effective date
02/04/2021
Obligated Amount
$1.5M
49100421F0029 / GS00F217GA - WRITE/EDITOR SUPPORT SERVICES
Delivery Order - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
COGENTA CORPORATION (FEDWRITERS, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
01/28/2021
Obligated Amount
$278.6k
49100421F0027 / NSFDACS15B1182 / GS00F0049M - INFORMATION TECHNOLOGY CUSTOMER SERVICE SUPPORT BPA
BPA Call - Schedule 00CORP - The Professional Services Schedule (PSS) - 518210 Data Processing, Hosting, and Related Services
Contractor
NTT (NTT DATA SERVICES FEDERAL GOVERNMENT LLC)
Contracting Agency/Office
National Science Foundation
Effective date
01/22/2021
Obligated Amount
$131.4k
49100421F0026 / 49100419A1025 - TECHNICAL ASSISTANCE FOR TRAINING SERVICES FOR SBIR/STTR
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
DAWNBREAKER INC (DAWNBREAKER, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
01/21/2021
Obligated Amount
$245k
49100421F0016 / HHSN316201200107W - DIGITAL SERVICES SUPPORT FOR THE OFFICE OF LEGISLATIVE AND PUBLIC AFFAIRS
Delivery Order - CIO-SP3 SB - 541512 Computer Systems Design Services
Contractor
VMD Systems (VMD SYSTEMS INTEGRATORS, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
01/19/2021
Obligated Amount
$293.8k
49100421F0025 / NNG15SD19B - DELL LATITUDE 7410 LAPTOP AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
National Science Foundation
Effective date
01/13/2021
Obligated Amount
$23k
49100421F0024 / NSFOIA0408601 - EVALUATION OF EMERGING FRONTIERS IN RESEARCH AND INNOVATION - RESEARCH EXPERIENCE AND MENTORING PROGRAM.
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
Effective date
01/11/2021
Obligated Amount
$275k
49100421F0022 / NSFDACS16C1249 - INCURRED COST AUDIT OF THE CONSTRUCTION OF REGIONAL CLASS RESEARCH VESSELS
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
HAMILTON ENTERPRISES, LLC
Contracting Agency/Office
National Science Foundation
Effective date
01/06/2021
Obligated Amount
$86k
49100421F0019 / NNG15SD93B - APPLE LAPTOPS AND ACCESSORIES.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
National Science Foundation
Effective date
01/05/2021
Obligated Amount
$22.8k
49100421F0020 / NNG15SD32B - RSA TOKEN PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Intelligent Waves, LLC (INTELLIGENT WAVES LLC)
Contracting Agency/Office
National Science Foundation
Effective date
01/04/2021
Obligated Amount
$44.5k
49100421F0012 / GS00F181GA - ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF LEGISLATIVE AND PUBLIC AFFAIRS
Delivery Order - MAS - Order-Level Materials - 541613 Marketing Consulting Services
Contractor
RED CARROT INC
Contracting Agency/Office
National Science Foundation
Effective date
12/28/2020
Obligated Amount
$586.4k
49100421F0014 / GS07F281BA - DIGITAL PUBLISHING AND DATA VISUALIZATION SUPPORT
Delivery Order - MAS - Order-Level Materials - 541613 Marketing Consulting Services
Contractor
APTIVE RESOURCES LLC
Contracting Agency/Office
National Science Foundation
Effective date
12/18/2020
Obligated Amount
$426.7k
49100421F0017 / NNG15SC82B - MICROSOFT PREMIER SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
12/17/2020
Obligated Amount
$176.8k
49100421F0013 / NNG15SD71B - FIREEYE NETWORK SECURITY (NX) CLOUD VIRTUAL APPLIANCES, THE FIREEYE HELIX SIEM CLOUD SECURITY PLATFORM SOFTWARE AND THE FIREEYE CSO CLOUD ANALYTICS AND THREAT INTELLIGENCE PLATFORM SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CMA TECHNOLOGY, INC.
Contracting Agency/Office
National Science Foundation
Effective date
12/15/2020
Obligated Amount
$1.3M
49100421F0003 / 49100419A1017 - CALL ORDER - LIBRARY SUBSCRIPTION SERVICES
BPA Call - 511130 Book Publishers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
National Science Foundation
Effective date
12/08/2020
Obligated Amount
$651k
49100421F0008 / NNG15SD13B - PURCHASE SSL CERTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC.
Contracting Agency/Office
National Science Foundation
Effective date
12/06/2020
Obligated Amount
$130k
49100421F0007 / NNG15SC20B - PURCHASE OF DELL LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Science Foundation
Effective date
12/04/2020
Obligated Amount
$59.6k
49100421F0009 / 49100419A0001 / GS00F0025M - ENVIRONMENTAL PLANNING, COMPLIANCE ANALYSES SUPPORT SERVICES.
BPA Call - MAS - Order-Level Materials - 541330 Engineering Services
Contractor
Jacobs (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
National Science Foundation
Effective date
12/04/2020
Obligated Amount
$116.4k

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