Division of Atmospheric and Geospace Sciences Awarded Contracts | Federal Compass

Division of Atmospheric and Geospace Sciences Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
NSFDACS17P1365 - EXHIBIT BOOTH SPACE FOR SPONSORSHIP OF THE (ISO/TC 229) AND (TAG) WORKING GROUP 3: HEALTH, SAFETY AND ENVIRONMENT THROUGH THE AMERICAN NATIONAL STANDARDS INSTITUTE (ANSI)
Purchase Order - 813920 Professional Organizations
Contractor
American Meteorological Society (AMERICAN METEOROLOGICAL SOCIETY, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/12/2017
Obligated Amount
$3.9k
NSFDACS16P1117 - BOOTH RENTAL AT 97TH AMS MEETING FOR AGS
Purchase Order - 813920 Professional Organizations
Contractor
American Meteorological Society (AMERICAN METEOROLOGICAL SOCIETY, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/15/2016
Obligated Amount
$3.8k
NSFDACS15P1048 - BOOTH RENTAL FOR AGS CONFERENCE
Purchase Order - 813920 Professional Organizations
Contractor
American Meteorological Society (AMERICAN METEOROLOGICAL SOCIETY, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/09/2015
Obligated Amount
$3.6k
NSFDACS15P1037 - GEM PANEL MEETING FOR AGS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BALLSTON HOTEL ASSOCIATES LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/31/2015
Obligated Amount
$3.9k
NSFDACS14P1161 - CONFERENCE SPACE RENTAL FOR AGS COV MEETING
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
06/03/2014
Obligated Amount
$6k
NSFDACS14P1144 - CONFERENCE SPACE RENTAL FOR DIVISION OF ATMOSPHERIC AND GEOSPACE SCIENCES/ATMOSPHERIC AND GEOSPACE SCIENCES (GEO/AGS) FACULTY DEVELOPMENT IN SPACE SCIENCES (FDSS) REVIEW PANEL
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
05/20/2014
Obligated Amount
$2.9k
NSFDACS14P1124 - BOOTH/EXHIBIT RENTAL FOR AGS - AMS CONFERENCE
Purchase Order - 813920 Professional Organizations
Contractor
American Meteorological Society (AMERICAN METEOROLOGICAL SOCIETY, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/01/2014
Obligated Amount
$3.5k
NSFDACS13P1190 - BOOTH AND SPACE RENTAL FOR AGS ANNUAL MEETING WITH THE AMERICAN METEROLOGICAL SOCIETY
Purchase Order - 813920 Professional Organizations
Contractor
American Meteorological Society (AMERICAN METEOROLOGICAL SOCIETY, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/28/2013
Obligated Amount
$3.4k
NSFDACS12P1348 - APPLE IMAC
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
UNITEK COMPUTER STORES INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/20/2012
Obligated Amount
$18.9k
NSFDACS11P1653 - MAINTENANCE AGREEMENT FOR COPIER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
E3 ENTERPRISES INCORPORATED
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/17/2011
Obligated Amount
$3.3k
NSFDACS11P1113 - AGS RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
THE ASPEN INSTITUTE INC (ASPEN INSTITUTE, INC., THE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
11/03/2010
Obligated Amount
$14k
GS11P10YEM0193 - DAYTIME CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
Integrity National Corporation (INTEGRITY NATIONAL CORPORATION)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
07/13/2010
Obligated Amount
$3.9k
NSFDACS10P1290 - ARBITRATION FOR GEO
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SUZANNE BUTLER
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/04/2010
Obligated Amount
$7.4k
NSFDACS10P1246 - BOOTH FOR AGS
Purchase Order - 813920 Professional Organizations
Contractor
American Meteorological Society (AMERICAN METEOROLOGICAL SOCIETY, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/08/2010
Obligated Amount
$3.1k

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