Equal Employment Opportunity Program Awarded Contracts | Federal Compass

Equal Employment Opportunity Program Awarded Contracts

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NSFDACS12P1175 - ASL SIGN LANGUAGE INTERPRETING SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
VITAL SIGNS, LLC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
01/31/2012
Obligated Amount
$3.8k
NSFDACS12P1126 - SIGN LANGUAGE INTERPRETING SERVICE
Purchase Order - 541930 Translation and Interpretation Services
Contractor
VITAL SIGNS, LLC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/28/2011
Obligated Amount
$16.8k
NSFDACS11P1749 - AMERICAN SIGN LANGUAGE (ASL) INTERPRETING SERVICE
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PARAGON LANGUAGE SERVICES, INC. (PARAGON LANGUAGE SERVICES)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/30/2011
Obligated Amount
$7.9k
NSFDACS11P1349 - AMERICAN SIGN LANGUAGE INTERPRETING SERVICE
Purchase Order - 541930 Translation and Interpretation Services
Contractor
PARAGON LANGUAGE SERVICES, INC. (PARAGON LANGUAGE SERVICES)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/02/2011
Obligated Amount
$7.7k
NSFDACS11P1348 - INTERPRETERING SERVICE
Purchase Order - 541930 Translation and Interpretation Services
Contractor
BayFirst Solutions (BAYFIRST SOLUTIONS LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/02/2011
Obligated Amount
$5.5k
NSFDACS11P1316 - SIGN LANGUAGE INTERPRETING SERVICES MAY 9, 2011 - MAY 11, 2011
Purchase Order - 541930 Translation and Interpretation Services
Contractor
VITAL SIGNS, LLC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/02/2011
Obligated Amount
$3.8k
NSFDACS11P1302 - SPEAKER PRESENTATION FEE FOR GIVING A PRESENTATION IN COMMEMORATION OF NATIONAL WOMEN'S HISTORY MONTH.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MANLEY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/06/2011
Obligated Amount
$1,000.00
NSFDACS11P1266 - SPEAKING SERVICES OF DR. WARREN WASHINGTON FOR BLACK HISTORY MONTH
Purchase Order - 541620 Environmental Consulting Services
Contractor
WASHINGTON, WARREN M
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/15/2011
Obligated Amount
$750.00
NSFDACS11P1215 - SPEAKER, DAVID CARTER FOR ODI
Purchase Order - 813110 Religious Organizations
Contractor
NEW SPIRIT OF HOPE MISSIONARY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/04/2011
Obligated Amount
$750.00
NSFDACS11P1143 - SPEAKER FOR ODI
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
BERTHELSON, MEREDITH
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/02/2010
Obligated Amount
$500.00
NSFDACS11P1145 - SPEAKER FOR ODI
Purchase Order - 611710 Educational Support Services
Contractor
VANDERHEIDEN, GREGG
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/02/2010
Obligated Amount
$500.00
NSFDACS11P1120 - SPEAKER FOR ODI
Purchase Order - 611710 Educational Support Services
Contractor
SPOTTED BEAR, ALYCE
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/10/2010
Obligated Amount
$500.00
NSFDACS11P1119 - SPEAKER FEE
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TERASERV, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/09/2010
Obligated Amount
$500.00
NSFDACS11P1111 - 2 SIGN LANGUAGE INTERPRETERS.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
VITAL SIGNS, LLC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
10/26/2010
Obligated Amount
$3.5k
NSFDACS10P1670 - SIGN LANGUAGE INTERPRETING SERVICE
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
GALLAUDET UNIVERSITY
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
$11.3k
NSFDACS10P1580 - SPEAKER FEE FOR OEOP
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
WINDHAM, JOSEPH E
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2010
Obligated Amount
$500.00
NSFDACS10P1429 - INTERPRETING SERVICES
Purchase Order - 541930 Translation and Interpretation Services
Contractor
VITAL SIGNS, LLC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/03/2010
Obligated Amount
$5.5k
NSFDACS10P1396 - INVESTIGATION SERVICES
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
PREEMPT, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/16/2010
Obligated Amount
$3.7k
NSFDACS10P1387 - INVESTIGATION SERVICES
Purchase Order - 561611 Investigation and Personal Background Check Services
Contractor
PREEMPT, INC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/12/2010
Obligated Amount
$3.7k
NSFDACS10P1314 - SCANNING FOR OEOP
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AMR SOLUTIONS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/21/2010
Obligated Amount
$1.8k

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