Division of Physics Awarded Contracts

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

Contractor: QUINCY STREET HOTEL ASSOCIATES LLC
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 09/15/2017
Obligated Amount: $21.4k

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: 03/21/2017
Obligated Amount: $13.1k

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

Contractor: QUINCY STREET HOTEL ASSOCIATES LLC
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: $6.5k

Purchase Order - 541690 Other Scientific and Technical Consulting Services

Contractor: KCS CONSULTING
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 06/18/2010
Obligated Amount: $14.3k

Purchase Order - 541690 Other Scientific and Technical Consulting Services

Contractor: KCS CONSULTING
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 04/20/2010
Obligated Amount: $5.9k