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

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: 02/11/2015
Obligated Amount: $6.7k

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: 06/22/2012
Obligated Amount: $13.3k

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: COURTESY ASSOCIATES, INC (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

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: INTERSTATE HOTELS AND RESORTS INCORPORATED (1816) 32509 (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

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

Purchase Order - 541611 Administrative Management and General Management Consulting Services

Contractor: COURTESY ASSOCIATES, INC (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

Purchase Order - 541519 Other Computer Related Services

Contractor: 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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