Office of Budget, Finance, and Award Management Awarded Task Orders and BPA Calls | Federal Compass

Office of Budget, Finance, and Award Management Awarded Task Orders and BPA Calls

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49100424F0260 / 47QRAA18D0063 - NSF DFM SUPPORT - DATA ANALYTICS AND ASSURANCE PROGRAM REQUIREMENT.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BLAKE WILLSON GROUP LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2024
Obligated Amount
$444k
49100424F0258 / 49100422D0009 - CSB AUDIT AND OVERSIGHT SUPPORT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2024
Obligated Amount
$100k
49100424F0262 / 49100423D0005 - NSF OIG SUPPORT SERVICES BUDGET ANALYST
Delivery Order - 561110 Office Administrative Services
Contractor
LAWELAWE TECHNOLOGY SERVICES, INC (LAWELAWE TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2024
Obligated Amount
$87.1k
49100424F0255 / 49100423D0005 - NSF OIG SUPPORT SERVICES TASK ORDER - SERVICE NOW DEV.
Delivery Order - 561110 Office Administrative Services
Contractor
LAWELAWE TECHNOLOGY SERVICES, INC (LAWELAWE TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2024
Obligated Amount
$260.5k
49100424F0257 / 49100423D0005 - NSF OIG SUPPORT SERVICES HR SPECIALIST MID-LEVEL
Delivery Order - 561110 Office Administrative Services
Contractor
LAWELAWE TECHNOLOGY SERVICES, INC (LAWELAWE TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/22/2024
Obligated Amount
$173k
49100424F0250 / GS10F176AA - NSF STRATEGIC PLAN FY26-30 DEVELOPMENT SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
NEXIGHT GROUP LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2024
Obligated Amount
$315.5k
49100424F0241 / 49100422D0009 - CSB AUDIT AND OVERSIGHT SUPPORT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/17/2024
Obligated Amount
$182.8k
49100424F0242 / 49100422D0009 - CSB AUDIT AND OVERSIGHT SUPPORT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/17/2024
Obligated Amount
$128.5k
49100424F0237 / 49100422D0009 - CSB AUDIT AND OVERSIGHT SUPPORT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/17/2024
Obligated Amount
$56.1k
49100424F0232 / 49100422D0009 - CSB AUDIT AND OVERSIGHT SUPPORT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/17/2024
Obligated Amount
$145.3k
49100424F0235 / NNG15SD09B - 30 X DELL LATITUDE 5450 BASE LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/17/2024
Obligated Amount
$60.3k
49100424F0230 / NNG15SC82B - 7 HP ELITEBOOK 1040 G10 14" LAPTOPS WITH 14" 1920X1208 WUXGA DISPLAY, INTEL CORE I8 13TH GEN I7-1365U PROCESSOR, 32 GB RAM, 1 TB SSD, SMART CARD READER, INTEGRATED WEBCAM, WI-FI AND BLUETOOTH, 3 YEAR WARRANTY WITH ACCIDENTAL DAMAGE 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
09/16/2024
Obligated Amount
$11.5k
49100424F0233 / 49100422D0009 - CSB AUDIT AND OVERSIGHT SUPPORT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/15/2024
Obligated Amount
$59.4k
49100424F0231 / 49100422D0009 - AURA DKIST GRANTS SUPPORT ACTIVITIES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/14/2024
Obligated Amount
$136.3k
49100424F0210 / NNG15SC56B - HP LAPTOP PURCHASE - NSF BFA FY24
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
09/05/2024
Obligated Amount
$56.8k
49100424F0127 / GS23F0119R - DESIGN SERVICES FOR NSF REPORT
Delivery Order - Multiple Award Schedule (MAS) - 541810 Advertising Agencies
Contractor
RED INCORPORATED
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/27/2024
Obligated Amount
$8.2k
49100424F0116 / 49100422D0009 - LUMCON ACCOUNTING SYSTEM AUDIT
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/13/2024
Obligated Amount
$100.4k
49100424F0079 / 49100422D0009 - TO#1 BUDGET REVIEWS OF ACADEMIC RESEARCH FLEET - CSB AUDIT AND OVERSIGHT SUPPORT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
PREMIER GROUP SERVICES, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/16/2024
Obligated Amount
$97.6k
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, 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
49100424F0002 / 49100421A0005 - GRANTS MANAGEMENT, CONTRACT SPECIALIST, AND PROGRAM MANAGEMENT ADVISOR SUPPORT
BPA Call - 541611 Administrative Management and General Management Consulting Services
Contractor
PUEO BUSINESS SOLUTIONS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/12/2023
Obligated Amount
$226.9k

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Awarded Task Orders within Office of Budget, Finance, and Award Management

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Awarded Task Orders by Industry

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