Division of Computing and Communication Foundations Awarded Contracts

Purchase Order - 611430 Professional and Management Development Training

Contractor: TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 11/13/2024
Obligated Amount: $10.3k

Purchase Order - 611430 Professional and Management Development Training

Contractor: TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 11/13/2024
Obligated Amount: $10.3k

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

Contractor: ARLINGTON HOTEL OPERATOR, L.L.C.
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 06/30/2011
Obligated Amount: $20.7k

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

Contractor: CRESTLINE HOTELS & RESORTS, INC.
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 06/13/2011
Obligated Amount: $3.5k

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

Contractor: AIRLIE FOUNDATION
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 05/06/2011
Obligated Amount: $11.8k

Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals

Contractor: TVWORLDWIDE.COM, INC.
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 03/11/2011
Obligated Amount: $6.9k

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

Contractor: 91ST STREET JOINT VENTURE, LLC
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 06/04/2010
Obligated Amount: $6.2k

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

Contractor: STARWOOD HOTELS & RESORTS WORLDWIDE, INC.
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 05/10/2010
Obligated Amount: $16.1k