Office of Legislative & Public Affairs Awarded Task Orders and BPA Calls | Federal Compass

Office of Legislative & Public Affairs Awarded Task Orders and BPA Calls

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49100424F0238 / 03310323D0031 - CQ LICENSES
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
FISCALNOTE, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/18/2024
Obligated Amount
$43k
49100424F0224 / NNG15SD27B - APPLE LAPTOPS AND DOCKING STATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/13/2024
Obligated Amount
$68.7k
49100424F0222 / NNG15SC30B - DELL LAPTOPS AND DOCKING STATIONS
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
09/13/2024
Obligated Amount
$44.4k
49100424F0206 / NNG15SD60B - OLPA - MACBOOK PRO LAPTOP PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/30/2024
Obligated Amount
$10.1k
49100424F0131 / NNG15SD39B - MACBOOKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/02/2024
Obligated Amount
$15.5k
49100423F0239 / NNG15SD74B - LAPTOP PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2023
Obligated Amount
$58.1k
49100423F0218 / 03310323D0068 - BLOOMBERG GOVERNMENT SERVICES
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/07/2023
Obligated Amount
$45.5k
49100423F0215 / NNG15SC80B - 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
09/06/2023
Obligated Amount
$19.2k
49100422F0213 / NNG15SC05B - OPLA LAPTOPS & ACCESSORIES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
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
09/08/2022
Obligated Amount
$88.7k
49100421F0080 / NNG15SC05B - DELL LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
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
04/19/2021
Obligated Amount
$35.6k
49100421F0060 / NNG15SC20B - DELL LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/25/2021
Obligated Amount
$34.4k
49100421F0029 / GS00F217GA - WRITE/EDITOR SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
FEDWRITERS, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/28/2021
Obligated Amount
$5.5M
49100420F0157 / NNG15SD55B - DELL LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/20/2020
Obligated Amount
$13.3k
49100420F0134 / NNG15SD55B - DELL LAPTOPS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/11/2020
Obligated Amount
$23.7k
49100420F0062 / NNG15SD94B - FLY SERVER ONE DRIVE MIGRTAION
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
04/29/2020
Obligated Amount
$15.2k
49100419F0104 / NNG15SD42B - NSF EVO INSTALLATION AND MAINTENANCE
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
09/20/2019
Obligated Amount
$34.9k
49100419F0048 / NNG15SC62B - DELL LATITUDE 7300 AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/06/2019
Obligated Amount
$13.3k
49100419F0030 / 03310319D0026 - BLOOMBERG GOVERNMENT SERVICES
Delivery Order - 519190 All Other Information Services
Contractor
Bloomberg Inc. (BUREAU OF NATIONAL AFFAIRS, INC., THE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/17/2019
Obligated Amount
$159.5k
49100419F0008 / NNG15SD11B - DELL LATITUDE 7290 AND ACCESSORIES 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
06/25/2019
Obligated Amount
$26k
49100418F1253 / LC14C7126 - CQ ROLL CALL SUBSCRIPTION
Delivery Order - 519190 All Other Information Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/20/2018
Obligated Amount
$17.2k

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Awarded Task Orders by Industry

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