Division of Undergraduate Education Awarded Contracts | Federal Compass

Division of Undergraduate Education Awarded Contracts

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49100424C0041 - EVALUATION OF THE NSFS TRIBAL COLLEGES AND UNIVERSITIES PROGRAM TCUP
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
WHITWORTHKEE CONSULTING, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/07/2024
Obligated Amount
$943.1k
49100424C0040 - MEETING LOGISTICS AND FACILITATION SUPPORT SERVICES FOR THE RESEARCH TRAINEESHIP PROGRAM (NRT) ANNUAL MEETING
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
RED CARROT INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/31/2024
Obligated Amount
$379.6k
49100423C0046 - EVALUATION AND TECHNICAL SUPPORT OF THE ROBERT NOYCE TEACHER SCHOLARSHIP PROGRAM
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
WHITWORTHKEE CONSULTING, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2023
Obligated Amount
$2.1M
49100423P0027 - NATIONAL SOCIETY OF BLACK ENGINEERS (NSBE) 49TH CONVENTION
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
03/16/2023
Obligated Amount
$12.5k
49100419P0004 - NSF BOOTH SERVICES FOR 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
06/25/2019
Obligated Amount
$27.4k
49100418P1153 - IMPROVING UNDERGRADUATE STEM EDUCATION HISPANIC SERVING INSTITUTIONS (HSI) PANEL MEETING
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CRP MARK CENTER HOTEL, L.L.C.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/16/2018
Obligated Amount
$14.7k
NSFDACS17P1300 - NSF BOOTH SERVICES FOR 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
08/03/2017
Obligated Amount
$24.7k
NSFDACS17P1148 - S STEM PANEL FOR DUE
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
04/04/2017
Obligated Amount
$30k
NSFDACS17P1102 - IUSE MEETING 2017 FOR DUE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
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
03/03/2017
Obligated Amount
$47k
NSFDACS16P1167 - SCHOLARSHIP IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (S-STEM)PANEL MEETING FOR EHR/DUE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HEI SOUTH ORME STREET LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/03/2016
Obligated Amount
$19.3k
NSFDACS16P1091 - SPRING 2016 IUSE MEETING FOR EHR/DUE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CRP MARK CENTER HOTEL, L.L.C.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/23/2016
Obligated Amount
$22k
NSFDACS16P1011 - S STEM PANEL MEETING FOR DUE
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
11/05/2015
Obligated Amount
$22.4k
NSFDACS15P1026 - IUSE SPRING 2015 MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HEI SOUTH ORME STREET LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/13/2015
Obligated Amount
$23.4k
NSFDACS15P0021 - IUSE PANEL MEETING FOR DUE
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
12/05/2014
Obligated Amount
$14.2k
NSFDACS15P0013 - ATE PANEL MEETING FOR EHR/DUE
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
12/03/2014
Obligated Amount
$20k
NSFDACS14C1293 - EVALUATION OF THE ADVANCED TECHNOLOGICAL EDUCATION (ATE) PROGRAM
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
Westat (INSIGHT POLICY RESEARCH INC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/19/2014
Obligated Amount
$3.2M
NSFDACS14P1096 - IUSE MEETING FOR EHR/DUE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CH REALTY V/ALEXANDRIA PARTNERS, L.P
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/07/2014
Obligated Amount
$18.3k
NSFDACS13C1206 - COMPREHENSIVE SUPOORT FOR THE DIVISION OF UNDERGRADUATE EDUCATION PANEL MEETINGS, MEETINGS AND CONFERENCES WHICH MAY INLCUDE HOTEL AND VENDOR CONTRACT NEGOTIATIONS, SITE SELECTION AND RESERVATION, ON-SITE MEETING SUPPORT AND REGISTRATION SERVICES, EVENT PROMOTIONS AND SPEAKER RECRUITMENT AND ESTABLISHMENT AND MAINTENANCE OF ON-LINE REGISTRATION AND INFORMATION WEBSITES.
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
AEIO, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/09/2013
Obligated Amount
$2M
NSFDACS13P1275 - PRE-CLASSIFICATION WORKFLOW AND ANALYTICS ENGINE FOR PROPOSALS
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Purdue University (PURDUE UNIVERSITY)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/10/2013
Obligated Amount
$25k
NSFDACS12P1566 - IPAD2
Purchase Order - 334111 Electronic Computer Manufacturing
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
09/26/2012
Obligated Amount
$3.1k

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