Directorate for Engineering Awarded Contracts | Federal Compass

Directorate for Engineering Awarded Contracts

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49100424P9024 - TRAINING: SIGNATURE SCIENCE COMMUNICATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK, THE (THE RESEARCH FOUNDATION FOR THE 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
09/10/2024
Obligated Amount
$22.5k
49100424P9016 - TRAINING: SIGNATURE SCIENCE COMMUNICATION
Purchase Order - 611430 Professional and Management Development Training
Contractor
RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK, THE (THE RESEARCH FOUNDATION FOR THE 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
09/10/2024
Obligated Amount
$22.5k
49100424P0025 - ERC INNOVATIONS AND IMPACTS: ACHIEVEMENTS AND STRATEGIES FOR SUCCESS REPORT
Purchase Order - 541512 Computer Systems Design Services
Contractor
SCITECH COMMUNICATIONS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/11/2024
Obligated Amount
$98.5k
49100424P0018 - IE CENTER-LEVEL ONBOARDING CONSULTING AND ILO MENTOR PROGRAM MANAGEMENT - BASE AWARD
Purchase Order - 541618 Other Management Consulting Services
Contractor
ELYSIUM HOLDINGS LLC (ELYSIUM HOLDINGS, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/01/2024
Obligated Amount
$51.7k
49100424C0001 - CMMI GAME CHANGER ACADEMIES (CGCA) TRAINING SERVICES
Definitive Contract - 611430 Professional and Management Development Training
Contractor
KARDIA GROUP LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/30/2023
Obligated Amount
$1.3M
49100423P9024 - TRAINING: ADVANCED BUDGET AND APPROPRIATIONS PROCESS
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
09/01/2023
Obligated Amount
$0.00
49100423P9025 - TRAINING: ADVANCED BUDGET AND APPROPRIATIONS PROCESS NOTE: THIS IS FOR 4900423P9023 WHICH WAS CANCELLED TO CORRECT THE VENDOR.
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
09/01/2023
Obligated Amount
$21.5k
49100423P9026 - TRAINING: ADVANCED BUDGET AND APPROPRIATIONS PROCESS
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
09/01/2023
Obligated Amount
$21.5k
49100423P9023 - TRAINING: ADVANCED BUDGET AND APPROPRIATIONS PROCESS
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
09/01/2023
Obligated Amount
$0.00
49100423C0028 - ADMINISTRATIVE SUPPORT SERVICES FOR ENG/CMMI
Definitive Contract - 561110 Office Administrative Services
Contractor
AKYTECH CONSULTING LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/15/2023
Obligated Amount
$500k
49100422P0050 - DATA SCIENCE BOOTCAMP
Purchase Order - 611430 Professional and Management Development Training
Contractor
DATA SCIENCE DOJO LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/11/2022
Obligated Amount
$51k
49100422P0029 - WEPAN SPONSORSHIP 2022
Purchase Order - 624310 Vocational Rehabilitation Services
Contractor
WOMEN IN ENGINEERING PROGRAMS & ADVOCATES NETWORK
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/13/2022
Obligated Amount
$15k
49100422C0012 - PROGRAM-LEVEL DATABASE AND ASSOCIATED SUPPORT SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
CREATIVE BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/04/2022
Obligated Amount
$4M
49100422P0011 - ACA ANNUAL PARTNER SILVER LEVEL
Purchase Order - 813910 Business Associations
Contractor
ANGEL CAPITAL ASSOCIATION
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/23/2022
Obligated Amount
$15k
49100421D0024 - PANEL MEETING AND WORKSHOP SUPPORT SERVICES
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
STRATEGIX MANAGEMENT LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/20/2021
Obligated Amount
$1.6M
49100421P0068 - IE CENTER-LEVEL ONBOARDING CONSULTING AND ILO MENTOR PROGRAM MANAGEMENT
Purchase Order - 541618 Other Management Consulting Services
Contractor
ELYSIUM HOLDINGS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/05/2021
Obligated Amount
$253.3k
49100421P0059 - SPONSORSHIP WITH THE SOCIETY OF HISPANIC PROFESSIONAL ENGINEERS (SHPE)
Purchase Order - 813910 Business Associations
Contractor
SOCIETY OF HISPANIC PROFESSIONAL ENGINEERS
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/22/2021
Obligated Amount
$20k
49100421P0060 - SPONSORSHIP WITH NATIONAL ORGANIZATION FOR THE PROFESSIONAL ADVANCEMENT OF BLACK CHEMISTS AND CHEMICAL ENGINEERS (NOBBCHE) 2021 VIRTUAL CONFERENCE
Purchase Order - 813910 Business Associations
Contractor
NATIONAL ORGANIZATION FOR THE PROFESSIONAL ADVANCEMENT OF BLACK CHEMISTS AND CHEMICAL ENG
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/22/2021
Obligated Amount
$15k
49100421P0058 - SPONSORSHIP FOR AMERICAN SOCIETY FOR ENGINEERING EDUCATION (ASEE) 2021 ANNUAL CONFERENCE AND EXPOSITION
Purchase Order - 813920 Professional Organizations
Contractor
American Society for Engineering Education (AMERICAN SOCIETY FOR ENGINEERING EDUCATION)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/15/2021
Obligated Amount
$12.5k
49100421P0056 - MEDIA COLUMNS IN BULLETIN INTELLIGENCE NEWSLETTERS
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
BULLETIN INTELLIGENCE LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/15/2021
Obligated Amount
$96.4k

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Awarded Contracts within Directorate for Engineering

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