Division of Chemistry Awarded Contracts | Federal Compass

Division of Chemistry Awarded Contracts

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49100419P1089 - BOOTH RENTAL FOR THE AMERICAN CHEMICAL SOCIETY NATIONAL MEETING
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN CHEMICAL SOCIETY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/14/2019
Obligated Amount
$11.2k
NSFDACS16P1310 - AMERICAN CHEMICAL SOCIETY FOR CHEMISTRY
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN CHEMICAL SOCIETY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/23/2016
Obligated Amount
$8.7k
NSFDACS14P1324 - ** ** ADVERTISEMENT IN CHEMICAL&ENGINEERING NEWS MAGAZINE
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN CHEMICAL SOCIETY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/08/2014
Obligated Amount
$4k
NSFDACS14P1063 - MRI PANEL MEETING FOR CHEMISTRY
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Amentum (CENTRA TECHNOLOGY, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/06/2014
Obligated Amount
$1.8k
NSFDACS13P1139 - PROGRAM MANGER TO OVERSEE AND MANAGE THE INTERNATIONAL CALL FOR PROPOSALS IN SUSTAINABLE CHEMISTRY
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
IUPAC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/03/2013
Obligated Amount
$50k
NSFDACS12P1217 - OTHER FUNCTIONS CCI PHASE II PANEL REVIEW FOR CHE/40 PARTICIPANTS
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
UNIVERSITY OF ILLINOIS
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/05/2012
Obligated Amount
$22.6k
NSFDACS11P1280 - RATIFICATION FOR CHE PANEL THAT WAS HELD IN OCT. 28-29, 2010 - MEETING SPACE, AV AND REFRESHMENTS FOR 14
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERSTATE HOTELS & RESORTS, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/23/2011
Obligated Amount
$3.5k
NSFDACS11P1263 - MSN PANEL REQUIREMENTS FOR CHEMISTRY - MEETING SPACE, FOOD FOR AM AND PM BREAKS AND AV EQUIPMENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERSTATE HOTELS & RESORTS, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/15/2011
Obligated Amount
$3.6k
NSFDACS11P1248 - CCI PANEL FOR CHEMISTRY DIVISION - MEETING SPACE, AUDIO VISUAL, AND REFRESHMENTS
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/10/2011
Obligated Amount
$6.2k
NSFDACS11P1230 - CLP PANEL TWO - MEETING SPACE, AUDIOVISUAL EQUIPMENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERSTATE HOTELS & RESORTS, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/16/2011
Obligated Amount
$4.3k
NSFDACS11P1229 - CLP PANEL ONE FOR CHEMISTRY - MEETING SPACE, AV EQUIPMENT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERSTATE HOTELS & RESORTS, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/16/2011
Obligated Amount
$4.3k
NSFDACS11P1222 - MEETING SPACE FOR CCI REVIEW
Purchase Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
UNIVERSITY OF ILLINOIS
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/09/2011
Obligated Amount
$5.7k
NSFDACS11P1108 - ROOM SPACE AND CATERING SERVICES - CLP PANEL 1
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERSTATE HOTELS & RESORTS, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/31/2011
Obligated Amount
$4.4k
NSFDACS11P1121 - PANEL FOR CHEMISTRY
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERSTATE HOTELS & RESORTS, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/12/2010
Obligated Amount
$3.4k
NSFDACS11P1116 - CHEMISTRY PANEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERSTATE HOTELS & RESORTS, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/03/2010
Obligated Amount
$3.4k
NSFDACS11P1109 - CHEMISTRY PANEL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERSTATE HOTELS & RESORTS, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
10/20/2010
Obligated Amount
$3.7k
NSFDACS10P1384 - ACS FOR CHEMISTRY
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN CHEMICAL SOCIETY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/08/2010
Obligated Amount
$7.8k
NSFDACS10P1370 - CCI STRATEGIC MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON HOTEL
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/02/2010
Obligated Amount
$8k
NSFDACS10P1253 - CHEMISTRY COV MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HYATT CORPORATION (HYATT HOTELS CORPORATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/08/2010
Obligated Amount
$7.5k

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