Office of Budget, Finance, and Award Management Awarded Contracts

Purchase Order - 611430 Professional and Management Development Training

Contractor: Partnership for Public Service (PARTNERSHIP FOR PUBLIC SERVICE INC)
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 10/09/2024
Obligated Amount: $12.9k

Purchase Order - 519290 Web Search Portals and All Other Information Services

Contractor: PREQIN LTD
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 09/13/2024
Obligated Amount: $17.5k

Purchase Order - 611430 Professional and Management Development Training

Contractor: Management Concepts (MANAGEMENT CONCEPTS, INC)
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 09/11/2024
Obligated Amount: $11k

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: ECONOMIC MODELING, LLC
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 09/09/2024
Obligated Amount: $105k

Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: Morningstar Inc (PITCHBOOK DATA INC)
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 08/22/2024
Obligated Amount: $21k

Purchase Order - 611430 Professional and Management Development Training

Contractor: Management Concepts (MANAGEMENT CONCEPTS, INC)
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 08/13/2024
Obligated Amount: $12.8k

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

Contractor: VAIL CORPORATION, THE
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 07/31/2024
Obligated Amount: $26.9k

Purchase Order - 611430 Professional and Management Development Training

Contractor: Management Concepts (MANAGEMENT CONCEPTS, INC)
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 07/23/2024
Obligated Amount: $12.8k

Definitive Contract - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities

Contractor: LUMA ENERGY SERVCO, LLC
Contracting Agency/Office: National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date: 05/02/2024
Obligated Amount: $228.2k