SBE Office of Multidisciplinary Activities Awarded Task Orders and BPA Calls | Federal Compass

SBE Office of Multidisciplinary Activities Awarded Task Orders and BPA Calls

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49100423F0224 / NNG15SD93B - LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
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
09/11/2023
Obligated Amount
$14k
49100422F0057 / 47QRAA20D001M - SUPPORT SERVICES FOR SURVEY OF DOCTORATE RECIPIENTS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
National Opinion Research Center (NATIONAL OPINION RESEARCH CENTER)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/20/2022
Obligated Amount
$12.2M
49100422F0033 / GS00F354CA - SURVEY FOR EARNED DOCTORATES (SED)
Delivery Order - Multiple Award Schedule (MAS) - 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
03/14/2022
Obligated Amount
$8.9M
49100422F0028 / NNG15SD55B - IT
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
02/23/2022
Obligated Amount
$14.2k
49100422F0027 / NNG15SC20B - IT
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
02/23/2022
Obligated Amount
$62k
49100421F0152 / NNG15SD33B - COMPUTER MONITOR PURCHASE FOR RETURN TO WORK PLANNING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/11/2021
Obligated Amount
$29.1k
49100420F0140 / GS35F688GA - WORKIVA DESKTOP PLATFORM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/17/2020
Obligated Amount
$57.7k
49100420F0107 / NNG15SD11B - DELL IT EQUIPMENT
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
07/21/2020
Obligated Amount
$47.8k
49100420F0108 / NNG15SD60B - MACBOOK PRO COMPUTER 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
07/21/2020
Obligated Amount
$30.3k
49100420F0102 / NNG15SC90B - DELL LATITUDE LAPTOP PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/14/2020
Obligated Amount
$213.9k
49100418F1271 / 47QTCA18D0081 - SAS ANNUAL MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/27/2018
Obligated Amount
$52.5k

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