Division of Integrative Organismal Systems Awarded Contracts | Federal Compass

Division of Integrative Organismal Systems Awarded Contracts

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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
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
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
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
NSFDACS16P1231 - PLANT GENOME MEETING FOR IOS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (HOST HOTELS & RESORTS, L.P.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/11/2016
Obligated Amount
$12.5k
NSFDACS16P1082 - IOS SPRING PANELS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MARRIOTT INTERNATIONAL, INC (COURTYARD BY MARRIOTT II LIMITED PARTNERSHIP)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/29/2016
Obligated Amount
$10.7k
NSFDACS15P1206 - BOOTH RENTAL FOR SFN CONFERENCE FOR IOS
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
08/14/2015
Obligated Amount
$23.7k
NSFDACS15P1171 - PGRP MEETING FOR IOS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (HOST HOTELS & RESORTS, L.P.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/30/2015
Obligated Amount
$15.3k
NSFDACS15P1063 - BIO IOS RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
FEDERAL GROUP INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/27/2015
Obligated Amount
$15.1k
NSFDACS14P1000 - CONFERENCE SPACE FOR OEI PANEL FOR BIO/IOS
Purchase Order - 561499 All Other Business Support 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
10/31/2013
Obligated Amount
$3k
NSFDACS13P1374 - BOOTH RENTAL FOR IOS AT SFN CONFERENCE
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
09/11/2013
Obligated Amount
$20.9k
NSFDACS12P1426 - BOOTH RENTAL FOR SFN CONFERENCE FOR IOS
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
08/27/2012
Obligated Amount
$17.9k
NSFDACS11P1544 - BOOTH SERVICES FOR BIO/IOS FOR SFN CONFERENCE 11/12-16/2011
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
09/06/2011
Obligated Amount
$17k
NSFDACS11P1534 - IOS RETREAT SEPTEMBER 14-16, 2011
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CP WILLIAMSBURG LESSEE INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/01/2011
Obligated Amount
$13.5k
NSFDACS11P1519 - IDEAS LAB FOR BIO/IOS
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
08/29/2011
Obligated Amount
$39k
NSFDACS11P1299 - MEETING SPACE REQUIREMENTS (MEETING SPACE, AV, AND FOOD) FOR UPCOMING IOS - EC-US TASK FORCE MEETING FOR 35 PARTICIPANTS.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Alamac (ALAMAC, INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/13/2011
Obligated Amount
$12.6k
NSFDACS10P1481 - BOOTH RENTAL FOR IOS WORKSHOP
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
09/15/2010
Obligated Amount
$14.5k
NSFDACS10P1376 - IOS RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
174 WEST STREET CORP
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/07/2010
Obligated Amount
$17.6k
NSFDACS10P1367 - PGA MEETING FOR IOS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
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
07/01/2010
Obligated Amount
$14.2k

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Awarded Contracts within Division of Integrative Organismal Systems

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