Directorate for Biological Sciences Awarded Contracts | Federal Compass

Directorate for Biological Sciences Awarded Contracts

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49100424P0047 - SACNAS CONFERENCE SPONSORSHIP 2024
Purchase Order - 813910 Business Associations
Contractor
SOCIETY FOR ADVANCEMENT OF CHICANOS AND NATIVE AMERICANS IN SCIENCE
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/30/2024
Obligated Amount
$50k
49100424C0045 - EXTERNAL REVIEW OF ETHICAL, LEGAL, ENVIRONMENTAL, SAFETY, SECURITY, AND OTHER APPROPRIATE SOCIETAL ISSUES RELATED TO ENGINEERING BIOLOGY RESEARCH AND DEVELOPMENT AND ITS RESULTANT REPORT AS MANDATED BY THE CHIPS AND SCIENCE ACT OF 2022, SECTION 10405
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
National Academy of Sciences (NATIONAL ACADEMY OF SCIENCES)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/16/2024
Obligated Amount
$1.5M
49100424P0055 - BOOTH RENTAL AND MATERIALS FOR THE SOCIETY FOR NEUROSCIENCE CONFERENCE (SFN) ON OCTOBER 5-9, 2024
Purchase Order - 813910 Business Associations
Contractor
EXPO GROUP, L.P., THE (THE EXPO GROUP, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/15/2024
Obligated Amount
$33.9k
49100424P0044 - SPONSORSHIP OF THE AISES 2024 NATIONAL CONFERENCE
Purchase Order - 813910 Business Associations
Contractor
AMERICAN INDIAN SCIENCE & ENGINEERING SOCIETY
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/26/2024
Obligated Amount
$50k
49100424P0017 - FACILITATION SERVICES FOR THE EPSCOR REGIONAL WORKSHOPS EVENT
Purchase Order - 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
02/06/2024
Obligated Amount
$167.6k
49100423P0075 - BOOTH RENTAL AND MATERIALS FOR THE SOCIETY FOR NEUROSCIENCE CONFERENCE (SFN) ON NOVEMBER 11-15, 2023
Purchase Order - 813910 Business Associations
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
09/12/2023
Obligated Amount
$34.7k
49100423P0058 - CATALYZING ACROSS SECTORS TO ADVANCE THE BIOECONOMY WORKSHOPS
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
08/16/2023
Obligated Amount
$264.8k
49100423P0025 - VIRTUAL SCOPING SESSION FOR THE LIFE PROGRAM
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KNOWINNOVATION INC (KNOWINNOVATION, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/13/2023
Obligated Amount
$214.2k
49100422P0059 - BOOTH RENTAL AND MATERIALS FOR THE SOCIETY FOR NEUROSCIENCE CONFERENCE (SFN) ON NOVEMBER 12-16, 2022
Purchase Order - 813910 Business Associations
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
09/02/2022
Obligated Amount
$32.5k
49100422P0018 - CLIMATE CHANGE GROUPS FOR RESILIENCE, ADAPTATION, AND MITIGATION WORKSHOPS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KNOWINNOVATION INC (KNOWINNOVATION, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/25/2022
Obligated Amount
$252.9k
49100422P0017 - NSF UNDERSTANDING THE RULES OF LIFE VIRTUAL WORKSHOP SERIES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
KNOWINNOVATION INC (KNOWINNOVATION, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/08/2022
Obligated Amount
$204.6k
49100421P0069 - 4-DAY CONGRESSIONAL OPERATIONS SEMINARS (ONLINE)
Purchase Order - 611430 Professional and Management Development Training
Contractor
GEORGETOWN UNIVERSITY (THE) (GOVERNMENT AFFAIRS INSTITUTE, INC. (THE))
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/10/2021
Obligated Amount
$48k
49100421P0043 - TRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
STATE UNIVERSITY OF NEW YORK
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/10/2021
Obligated Amount
$16k
49100419P0030 - INFORMATION SYSTEM SECURITY OFFICER RELATED SERVICES
Purchase Order - 541618 Other Management Consulting Services
Contractor
HARBOR LANE, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/18/2019
Obligated Amount
$88.7k
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
49100419P1073 - NEON/MSB PANEL MEETING MAY 15-17, 2019
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
M&C HOTEL INTERESTS, INC (M&C HOTEL INTERESTS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/09/2019
Obligated Amount
$14.8k
49100418P1276 - FACILITATION SUPPORT SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
GOOSE CREEK CONSULTING L.L.C.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/01/2018
Obligated Amount
$15.2k
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
49100418P1006 - NSF NSB ADVISORY BOARD MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ALEXANDRIA TOWERS INVESTOR, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
10/23/2017
Obligated Amount
$3.7k

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