Division of Chemical, Bioengineering, Environmental, and Transport Systems Awarded Contracts | Federal Compass

Division of Chemical, Bioengineering, Environmental, and Transport Systems Awarded Contracts

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NSFDACS15P0064 - ENG/CBET COV MEETING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HILTON ARLINGTON & TOWERS (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
02/11/2015
Obligated Amount
$6.7k
NSFDACS12P1329 - APPLE IPAD
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
UNITEK COMPUTER (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
06/22/2012
Obligated Amount
$13.3k
NSFDACS12P1231 - OTHER FUNCTIONS SPONSORSHIP OF DEPARTMENT OF ENERGY WORKSHOP
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
COURTESY ASSOCIATES (COURTESY ASSOCIATES, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/16/2012
Obligated Amount
$5k
NSFDACS12P1157 - CBET DIVISION RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERSTATE HOTELS & RESORTS, INC. (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
01/06/2012
Obligated Amount
$15.5k
NSFDACS11D1586 - IPAD AND ACCESSORIES
Purchase Order - 443120 Computer and Software Stores
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/12/2011
Obligated Amount
$9.7k
NSFDACS11P1221 - SPONSORSHIP FOR CBET WORKSHOP
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
COURTESY ASSOCIATES (COURTESY ASSOCIATES, LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/09/2011
Obligated Amount
$5k
NSFDACS10P1658 - ZENVIEW DUOFLEX 22" MONITORS
Purchase Order - 541519 Other Computer Related Services
Contractor
IDEAL SOLUTIONS INC (IDEAL SOLUTIONS, INC)
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
$6k

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