Directorate for Biological Sciences Awarded Contracts | Federal Compass

Directorate for Biological Sciences Awarded Contracts

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49100424P0017 - FACILITATION SERVICES FOR THE EPSCOR REGIONAL WORKSHOPS EVENT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WHITWORTHKEE CONSULTING, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/06/2024
Obligated Amount
$167.6k
49100423P0075 - BOOTH RENTAL AND MATERIALS FOR THE SOCIETY FOR NEUROSCIENCE CONFERENCE (SFN) ON NOVEMBER 11-15, 2023
Purchase Order - 813910 Business Associations
Contractor
EXPO GROUP, L.P., THE
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/12/2023
Obligated Amount
$34.7k
49100423P0058 - CATALYZING ACROSS SECTORS TO ADVANCE THE BIOECONOMY WORKSHOPS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KNOWINNOVATION, INC. (KNOWINNOVATION INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/16/2023
Obligated Amount
$249.8k
49100423P0025 - VIRTUAL SCOPING SESSION FOR THE LIFE PROGRAM
Purchase 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
03/13/2023
Obligated Amount
$214.2k
49100422P0059 - BOOTH RENTAL AND MATERIALS FOR THE SOCIETY FOR NEUROSCIENCE CONFERENCE (SFN) ON NOVEMBER 12-16, 2022
Purchase Order - 813910 Business Associations
Contractor
EXPO GROUP, L.P., THE
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/02/2022
Obligated Amount
$32.5k
49100422P0018 - CLIMATE CHANGE GROUPS FOR RESILIENCE, ADAPTATION, AND MITIGATION WORKSHOPS
Purchase 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
02/25/2022
Obligated Amount
$252.9k
49100422P0017 - NSF UNDERSTANDING THE RULES OF LIFE VIRTUAL WORKSHOP SERIES
Purchase 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
02/08/2022
Obligated Amount
$204.6k
49100421P0069 - 4-DAY CONGRESSIONAL OPERATIONS SEMINARS (ONLINE)
Purchase Order - 611430 Professional and Management Development Training
Contractor
GEORGETOWN UNIVERSITY (THE) (GOVERNMENT AFFAIRS INSTITUTE, INC. (THE))
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/10/2021
Obligated Amount
$48k
49100421P0043 - TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
STATE UNIVERSITY OF NEW YORK
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/10/2021
Obligated Amount
$16k
49100419P0030 - INFORMATION SYSTEM SECURITY OFFICER RELATED SERVICES
Purchase Order - 541618 Other Management Consulting Services
Contractor
HARBOR LANE, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/18/2019
Obligated Amount
$88.7k
49100419P0005 - NSF DMR COMMITTEE CONFERENCE MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KING STREET STATION HOTEL ASSOCIATES LESSEE LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/26/2019
Obligated Amount
$10.3k
49100419P1095 - ANNUAL PLANT GENOME RESEARCH PROGRAM MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KING STREET STATION HOTEL ASSOCIATES LESSEE LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/17/2019
Obligated Amount
$17.6k
49100419P1073 - NEON/MSB PANEL MEETING MAY 15-17, 2019
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
M&C HOTEL INTERESTS, INC (M&C HOTEL INTERESTS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/09/2019
Obligated Amount
$14.8k
49100418P1276 - FACILITATION SUPPORT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
GOOSE CREEK CONSULTING L.L.C.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/01/2018
Obligated Amount
$15.2k
49100418P1057 - MACROSYSTEMS BIOLOGY AND EARLY NEON SCIENCE PI MEETING
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
RESIDENCE INN CAPITAL VIEW (JBG/POTOMAC YARDS HOTEL II, L.L.C.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/03/2018
Obligated Amount
$43.7k
49100418P1006 - NSF NSB ADVISORY BOARD MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ALEXANDRIA TOWERS INVESTOR, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
10/23/2017
Obligated Amount
$3.7k
NSFDACS17P1205 - HOTEL SELECTION FOR THE PLANT GENOME RESEARCH PROGRAM (PGRP) ANNUAL AWARDEE MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BALLSTON HOTEL ASSOCIATES LLC (BALLSTON HOTEL ASSOCIATES, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/22/2017
Obligated Amount
$11.9k
NSFDACS17P1018 - BOOTH RENTAL FOR NATIONAL CONFERENCE FOR DBI
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN INDIAN SCIENCE & ENGINEERING SOCIETY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/18/2016
Obligated Amount
$3.8k
NSFDACS16P1273 - BOOTH RENTAL FOR DBI
Purchase Order - 611710 Educational Support Services
Contractor
S. A. C. N. A. S.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/09/2016
Obligated Amount
$5.6k
NSFDACS16P1257 - SFN EXHIBIT BOOTH
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
EXPO GROUP, L.P., THE
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/03/2016
Obligated Amount
$23.8k

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