Division of Earth Sciences Awarded Contracts

Purchase Order - 531120 Lessors of Nonresidential Buildings

Contractor: SHERATON SUITES ALEXANDRIA (PVA V, LLC)
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 02/06/2018
Obligated Amount: $11.8k

Purchase Order - 813920 Professional Organizations

Contractor: GEOLOGICAL SOCIETY OF AMERICA, INC., THE
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 03/07/2017
Obligated Amount: $6.3k

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 04/13/2016
Obligated Amount: $17.5k

Purchase Order - 531130 Lessors of Miniwarehouses and Self-Storage Units

Contractor: Virginia Polytechnic Institute and State University (VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY)
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 04/30/2013
Obligated Amount: $1.4k

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: SMALL DOG ELECTRONICS, INC.
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 07/20/2012
Obligated Amount: $15.3k

Purchase Order - 811212 Computer and Office Machine Repair and Maintenance

Contractor: AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 09/28/2011
Obligated Amount: $5k

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: E3 ENTERPRISES INCORPORATED
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 09/17/2011
Obligated Amount: $9.5k

Purchase Order - 443120 Computer and Software Stores

Contractor: MAC BUSINESS SOLUTIONS, INC.
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: $8.9k