Division of Graduate Education Awarded Contracts | Federal Compass

Division of Graduate Education Awarded Contracts

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49100424P0004 - RENTAL EQUIPMENT FOR 2024 GRFP COMMAND CENTER STAFF AND FACILITATORS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
10/31/2023
Obligated Amount
$21.9k
49100423C0023 - PERSONNEL SECURITY SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CHAINBRIDGE SOLUTIONS INCORPORATED (CHAINBRIDGE SOLUTIONS INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/10/2023
Obligated Amount
$1.9M
49100423C0001 - PROFESSIONAL PROJECT MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CDW Corporation (ENQUIZIT INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/14/2022
Obligated Amount
$504.9k
49100423P0001 - RENTAL EQUIPMENT FOR 2023 GRFP COMMAND CENTER STAFF AND FACILITATORS
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
10/11/2022
Obligated Amount
$24.3k
49100422P0001 - COMPUTER EQUIPMENT RENTAL FOR GRFP CC AND VP FACILITATORS FOR FY 2022
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
ELECTRO RENT CORPORATION
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/01/2021
Obligated Amount
$21.9k
49100421C0013 - GRFP OPERATIONAL AND TECHNICAL SUPPORT
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
PROFESSIONAL MANAGEMENT CONSULTING SERVICES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/02/2021
Obligated Amount
$4.8M
49100421C0001 - PROGRAM MANAGEMENT SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
CDW Corporation (ENQUIZIT INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/04/2020
Obligated Amount
$738.2k
49100421P0003 - LAPTOP RENTAL FOR GRFP PANEL
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
RENTEX INC. (RENTEX INCORPORATED)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/02/2020
Obligated Amount
$21.3k
49100420P0039 - BOOTH RENTAL FOR THE 2020 AGU FALL MEETING
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
AMERICAN GEOPHYSICAL UNION
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/04/2020
Obligated Amount
$17.7k
49100419P1074 - NRT PHASE II IN-PERSON PANEL MEETING TO BE HELD MAY -10, 2019
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/15/2019
Obligated Amount
$19.8k
49100419P1012 - WEBEX TRAINING SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/29/2018
Obligated Amount
$30k
49100418P1172 - HOTEL MEETING SPACE SRVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
W-LCP ALEXANDRIA VII, L.L.C.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/30/2018
Obligated Amount
$12k
49100418P1058 - JABRA EVOLVE 75 BLUETOOTH HEADSET MICROPHONES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GLOBAL TECK WORLDWIDE, INC (GLOBAL TECK WORLDWIDE, INC.)
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
$10.6k
NSFDACS16P1099 - NRT PANEL MEETINGS FOR EHR DGE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CRYSTAL CITY LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/01/2016
Obligated Amount
$23.7k
NSFDACS15C1098 - OPERATION AND TECHNICAL SUPPORT TO THE GRADUATE RESEARCH FELLOWSHIP PROGRAM (GRFP)
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
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
09/25/2015
Obligated Amount
$5.2M
NSFDACS15P1299 - DGE RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CRYSTAL CITY LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2015
Obligated Amount
$3.5k
NSFDACS15P1066 - NRT PANEL MEETING FOR DGE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CRYSTAL CITY LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/06/2015
Obligated Amount
$10.8k
NSFDACS12P1202 - SUPPORT FOR IGERT PI MEETING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Guardians of Honor, LLC (GUARDIANS OF HONOR, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/23/2012
Obligated Amount
$109.3k
NSFDACS10P1673 - 12 MONTH MAINTENANCE FOR XEROX MACHINE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
XEROX (CAPITOL OFFICE SOLUTIONS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/29/2010
Obligated Amount
$4.3k
NSFDACS10C1469 - CONDUCT EVALUATION OF THE SCIENCE MASTER'S PROGRAM
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
TECHNOLOGY MANAGEMENT TRAINING GROUP, INC. (TECHNOLOGY MANAGEMENT TRAINING GROUP, INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/14/2010
Obligated Amount
$359.9k

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