Office of International Science and Engineering Awarded Task Orders and BPA Calls | Federal Compass

Office of International Science and Engineering Awarded Task Orders and BPA Calls

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49100424F0207 / NNG15SC80B - DELL AND APPLE LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/06/2024
Obligated Amount
$57.7k
49100423F0130 / NNG15SD07B - OISE DELL LAPTOP PURCHASE
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
07/21/2023
Obligated Amount
$26.9k
49100419F0068 / NNG15SD11B - DELL LATITUDE 7400 LAPTOP PURCHASE
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
08/19/2019
Obligated Amount
$49.9k
NSFDACS15D1280 / NSFDACS13B1193 - BPA - COMPUTING DEVICES
BPA Call - 334111 Electronic Computer Manufacturing
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
09/18/2015
Obligated Amount
$19.3k
NSFDACS15D1293 / NSFDACS13B1193 - BPA - COMPUTING DEVICES
BPA Call - 334111 Electronic Computer Manufacturing
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
09/18/2015
Obligated Amount
$62.7k
NSFDACS15T1190 / NSFDACS10C1549 - ::SUPPORT FOR THE 2016 EAST ASIA AND PACIFIC SUMMER INSTITUTES (EAPSI) PRE-DEPARTURE ORIENTATION
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/27/2015
Obligated Amount
$347.9k
NSFDACS13T1289 / NSFDACS10C1549 - SUPPORT FOR THE EAST ASIA AND PACIFIC SUMMER INSTITUTES (EAPSI) PRE-DEPARTURE ORIENTATION MEETING FOR 2014
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/30/2013
Obligated Amount
$180.5k
NSFDACS13T1112 / NSFDACS10C1549 - CONFERENCE, PANEL, AND MEETING SUPPORT FOR THE OFFICE OF INTERNATIONAL SCIENC3E AND ENGINEERING (OISE), PARTNERSHIPS FOR INTERNATIONAL RESEARCH AND EDUCATION GRANTEES MEETING SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/08/2012
Obligated Amount
$8.8k
NSFDACS12D1601 / GS35F0791N - SMART BOARD FOR OISE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/27/2012
Obligated Amount
$9.5k
NSFDACS12D1553 / NSFDACS07B1423 / GS35F4076D - MAINSTREAM CONFIGURATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2012
Obligated Amount
$11.9k
NSFDACS12T1500 / NSFDACS10C1549 - SUPPORT FOR THE OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING, EAST ASIA AND PACIFIC REGION, EAST ASIA AND PACIFIC SUMMER INSTITUTES (EAPSI) PRE-DEPARTURE ORIENTATION FOR 2013 EAPSI FELLOWS - MARCH 25-27, 2012 AT THE WASHINGTON MARRIOTT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/13/2012
Obligated Amount
$189k
NSFDACS12D1477 / NSFDACS10B1348 / GS35F4076D - 15" LAPTOP OF THE YEAR
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/10/2012
Obligated Amount
$4.2k
NSFDACS12D1269 / NSFDACS07B1423 / GS35F4076D - BPA - PC OF THE YEAR MAINSTREAM CONFIGURATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/23/2012
Obligated Amount
$11.6k
NSFDACS12T1163 / NSFDACS10C1549 - SUPPORT FOR THE OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING, EAST ASIA AND PACIFIC REGION, EAST ASIA AND PACIFIC SUMMER INSTITUTES (EAPSI) PRE-DEPARTURE ORIENTATION FOR 2012 EAPSI FELLOWS - MARCH 25-27, 2012 AT THE WASHINGTON MARRIOTT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/29/2012
Obligated Amount
$32.4k
NSFDACS11D1701 / NSFDACS07B1423 / GS35F4076D - PC OF THE YEAR MAINSTREAM CONFIGURATION - BPA NSFDACS07B1423
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/29/2011
Obligated Amount
$20.3k
NSFDACS11T1540 / NSFDACS10C1549 - SUPPORT FOR THE OISE MAY 2012 SUMMIT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/06/2011
Obligated Amount
$84.1k
NSFDACS11T1172 / NSFDACS10C1549 - INTERNATIONAL RESEARCH FELLOWSHIP (IRFP) PROGRAM SOLICITATION SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/23/2010
Obligated Amount
$82.3k
NSFDACS10T1682 / NSFDACS10C1549 - INTERNATIONAL RESEARCH FEOLLOWSHIP (IRFP) PROGRAM SOLICITATION SUPPORT
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/30/2010
Obligated Amount
$131.2k
NSFDACS10D1363 / NSFDACS07B1423 / GS35F4076D - BPA - PC OF THE YEAR MAINSTREAM CONFIGURATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/29/2010
Obligated Amount
$18.7k
NSFDACS09T1516 / GS10F0086K - PROGRAM EVALUATION SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Abt Associates (ABT ASSOCIATES INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/27/2009
Obligated Amount
$1.1M

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Awarded Task Orders by Industry

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