Division of Engineering Education & Centers Awarded Contracts | Federal Compass

Division of Engineering Education & Centers Awarded Contracts

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49100420P0060 - SPONSORSHIP TO THE 2020 NATIONAL SOCIETY OF BLACK ENGINEERS VIRTUAL CONVENTION ON AUGUST 19-23, 2020
Purchase Order - 813910 Business Associations
Contractor
NATIONAL SOCIETY OF BLACK ENGINEERS
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
$25k
49100420P0052 - SPONSORSHIP OF THE 2020 SACNAS, THE NATIONAL DIVERSITY IN STEM CONFERENCE.
Purchase Order - 813910 Business Associations
Contractor
S. A. C. N. A. S. (SOCIETY FOR THE ADVANCEMENT OF CHICANOS AND NATIVE AMERICANS IN SCIENCE, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/30/2020
Obligated Amount
$12k
49100420P0021 - LUX RESEARCH MEMBER ACCESS SITE RENEWAL
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
LUX RESEARCH, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/19/2020
Obligated Amount
$151.2k
49100419P1056 - LUX RESEARCH MEMBER ACCESS SITE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
LUX RESEARCH, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/08/2019
Obligated Amount
$73.4k
49100418P1114 - LUX RESEARCH MEMBER ACCESS SITE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
LUX RESEARCH, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/12/2018
Obligated Amount
$69.9k
NSFDACS17P1327 - :: BOOTH RENTAL FOR THE 2017 AMERICAN INDIAN SCIENCE AND ENGINEERING SOCIETY NATIONAL CONFERENCE
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
08/18/2017
Obligated Amount
$1.9k
NSFDACS17P1259 - INDUSTRIAL LIAISON OFFICER (ILO) CONSULTANCY
Purchase Order - 541618 Other Management Consulting Services
Contractor
ELYSIUM HOLDINGS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/17/2017
Obligated Amount
$79.7k
NSFDACS17P1103 - 2017 ASEE CONFERENCE FOR ECCS
Purchase Order - 813920 Professional Organizations
Contractor
American Society for Engineering Education (AMERICAN SOCIETY FOR ENGINEERING EDUCATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/03/2017
Obligated Amount
$5.5k
NSFDACS16P1060 - ASEE EXHIBIT BOOTH FOR EEC
Purchase Order - 813920 Professional Organizations
Contractor
American Society for Engineering Education (AMERICAN SOCIETY FOR ENGINEERING EDUCATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/01/2016
Obligated Amount
$5.5k
NSFDACS15P1246 - HENAAC CONFERENCE FOR EEC
Purchase Order - 611710 Educational Support Services
Contractor
HISPANIC ENGINEER NATIONAL ACHIEVEMENT AWARDS CONFERENCE INC (GREAT MINDS IN STEM)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/08/2015
Obligated Amount
$5k
NSFDACS15P1152 - BOOTH AT SWE FOR ENG/EEC
Purchase Order - 813920 Professional Organizations
Contractor
SOCIETY OF WOMEN ENGINEERS
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/20/2015
Obligated Amount
$4.4k
NSFDACS15P1151 - SHPE BOOTH FOR ENG/EEC
Purchase Order - 813920 Professional Organizations
Contractor
SOCIETY OF HISPANIC PROFESSIONAL ENGINEERS (SOCIETY OF HISPANIC PROFESSIONAL ENGINEERS FOUNDATION, THE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/20/2015
Obligated Amount
$5k
NSFDACS15P1034 - BOOTH RENTAL SERVICES FOR ASEE CONFERENCE FOR EEC
Purchase Order - 813920 Professional Organizations
Contractor
American Society for Engineering Education (AMERICAN SOCIETY FOR ENGINEERING EDUCATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/30/2015
Obligated Amount
$4k
NSFDACS15P0050 - BLUE RIBBON EEC PANEL MEETING
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
01/20/2015
Obligated Amount
$15.5k
NSFDACS14P1206 - INDUSTRIAL LIAISON OFFICER (ILO) CONSULTANCY
Purchase Order - 541618 Other Management Consulting Services
Contractor
ELYSIUM HOLDINGS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/02/2014
Obligated Amount
$88.2k
NSFDACS14P1169 - SHPE REGISTRATION FEE/BOOTH RENTAL FOR EEC
Purchase Order - 813920 Professional Organizations
Contractor
SOCIETY OF HISPANIC PROFESSIONAL ENGINEERS
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/06/2014
Obligated Amount
$5k
NSFDACS14P1090 - BOOTH RENTAL FOR ASEE CONFERENCE FOR ENG/EEC
Purchase Order - 813920 Professional Organizations
Contractor
American Society for Engineering Education (AMERICAN SOCIETY FOR ENGINEERING EDUCATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/28/2014
Obligated Amount
$4k
NSFDACS13P1239 - CONSULTING SERVICES
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
CURRO ASSESSMENT & EVALUATION SERVICES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/17/2013
Obligated Amount
$0.8k
NSFDACS13P1227 - FILMING SERVICES AT ASEE CONFERENCE FOR EEC
Purchase Order - 541840 Media Representatives
Contractor
WEBSEDGE LTD
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/28/2013
Obligated Amount
$29.4k
NSFDACS12P1466 - OTHER FUNCTIONS UPDATE NSF ERC BEST PRACTICES MANUAL
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ELYSIUM HOLDINGS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/12/2012
Obligated Amount
$14.4k

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