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

National Science Foundation Awarded Task Orders and BPA Calls

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49100424F0160 / 47QTCA18D008L - GARTNER SOLUTIONS: EXECUTIVE PROGRAMS V2 GUIDED: CIO GUIDED MEMBER
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related 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
07/25/2024
Obligated Amount
$64.2k
49100424F0161 / NNG15SC30B - PC PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/24/2024
Obligated Amount
$35k
49100424F0156 / 49100422D0007 - NO-CODE APPLICATION AND DATABASE ENTERPRISE AIRTABLE PLATFORM
Delivery Order - 541512 Computer Systems Design Services
Contractor
RIVA Solutions, Inc. (RIVA SOLUTIONS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/24/2024
Obligated Amount
$100.6k
49100424F0163 / NNG15SC92B - F5 BIG IP 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
07/23/2024
Obligated Amount
$146.8k
49100424F0139 / NNG15SC69B - ORACLE PRIMAVERA RENEWAL
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
07/22/2024
Obligated Amount
$38.8k
49100424F0155 / 49100421A0004 / GS02F0155Y - OPTION EXERCISE: 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
07/22/2024
Obligated Amount
$691.5k
49100424F0158 / NNG15SD71B - TRELIX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CMA Technology Inc (CMA TECHNOLOGY, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/22/2024
Obligated Amount
$595.1k
49100424F0159 / 49100424D0002 - TO#2 PRINTWISE PRINT SERVICES - 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
07/22/2024
Obligated Amount
$768.7k
49100424F0151 / NNG15SD25B - FORGEROCK OPEN AM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Three Wire Systems (THREE WIRE SYSTEMS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/19/2024
Obligated Amount
$378.5k
49100424F0154 / 49100421A0004 / GS02F0155Y - TASK B: FRONT OFFICE SUPPORT SUBTASK 12: PAY AND BENEFITS SERVICES (PBS) BRANCH ADMINISTRATIVE 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
07/19/2024
Obligated Amount
$215.9k
49100424F0146 / NNG15SC83B - HP NOTEBOOKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/19/2024
Obligated Amount
$69.6k
49100424F0152 / 49100421A0004 / GS02F0155Y - HUMAN RESOURCES CONSULTING SUPPORT: TASK C: STRATEGIC HUMAN CAPITAL PLANNING (SHCP) SUPPORT SUBTASK 1: HUMAN CAPITAL ACCOUNTABILITY (HCA) PROGRAM 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
07/19/2024
Obligated Amount
$97k
49100424F0157 / 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
07/19/2024
Obligated Amount
$1.5M
49100424F0140 / NNG15SD11B - SURFACE PRO LAPTOP BUNDLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/18/2024
Obligated Amount
$12.2k
49100424F0143 / NNG15SD07B - DBARTISAN RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/18/2024
Obligated Amount
$24.3k
49100424F0149 / NNG15SC92B - RIVERBED 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
07/18/2024
Obligated Amount
$165.5k
49100424F0153 / 49100423D0003 - TASK ORDER #4 MISSION SUPPORT SERVICES - SECURITY SERVICES
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Akima (AKIMA DATA MANAGEMENT LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/18/2024
Obligated Amount
$695.5k
49100424F0144 / 49100421D0020 - CHIPS WORKSHOP 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
07/17/2024
Obligated Amount
$173.5k
49100424F0145 / NNG15SD72B - PANPRISMA TWISLOCK RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/17/2024
Obligated Amount
$151.8k
49100424F0148 / 47QRAA24D006H - FACILITATION SERVICES OF THE CATALYZING ACROSS SECTORS CATALYZING ACROSS SECTORS TO ADVANCE THE BIOECONOMY COMMUNITY WORKSHOP
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KNOWINNOVATION INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/16/2024
Obligated Amount
$661.2k

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Awarded Task Orders within National Science Foundation

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Awarded Task Orders by Industry

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