Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NASA MUREP AEROSPACE AND ADVANCED MANUFACTURING EDUCATION AND TRAINING PROGRAM AT ECSU | ELIZABETH CITY STATE UNIVERSITY | $576,333 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | — | AJ11GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | Jun 13, 2022 | May 16, 2022 | Aug 15, 2025 | ||
| THE GOAL OF THE PROPOSED NASA MINORITY UNIVERSITY RESEARCH AND EDUCATION PROJECT (MUREP) PROJECT IS TO BUILD THE INTEREST, SKILLS AND KNOWLEDGE NECESSARY FOR K-12 STUDENTS TO PURSUE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) CAREERS BY ENGAGING THEM IN AUTHENTIC STEM EXPERIENCE BUILT AROUND NASA MISSION CONTENT . ELIZABETH CITY STATE UNIVERSITY (ECSU) WILL COLLABORATE WITH A LEGACY SCIENCE, ENGINEERING, MATHEMATICS AND AEROSPACE ACADEMY (SEMAA) SITE, SCHOOL DISTRICTS, NON-PROFIT ORGANIZATIONS, COMMUNITY-BASED ORGANIZATIONS, AND OTHER STEM ENRICHMENT PROGRAMS TO CONDUCT A COMPREHENSIVE OUTREACH PROGRAM FOR ALL LEVELS OF K-12 EDUCATION IN THE RURAL NORTHEASTERN NORTH CAROLINA. | ELIZABETH CITY STATE UNIVERSITY | $319,396 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | — | AR21 | Sep 27, 2018 | Oct 1, 2019 | Aug 2, 2022 | ||
| IGF::OT::IGF CSPI SPRING TUITION FOR OFFICER IN TRAINING. | ELIZABETH CITY STATE UNIVERSITY | $2,626 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Apr 3, 2017 | Apr 3, 2017 | Apr 3, 2017 | ||
| IGF::OT::IGF CSPI SPRING TUITION 2017 | ELIZABETH CITY STATE UNIVERSITY | $6,701 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Mar 29, 2017 | Mar 29, 2017 | Mar 29, 2017 | ||
| IGF::OT::IGF CSPI SPRING TUITION 2017 | ELIZABETH CITY STATE UNIVERSITY | $2,626 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Mar 29, 2017 | Mar 29, 2017 | Mar 29, 2017 | ||
| IGF::OT::IGF CSPI FALL 2016 TUITION | ELIZABETH CITY STATE UNIVERSITY | $9,111 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Sep 26, 2016 | Sep 26, 2016 | Feb 1, 2017 | ||
| IGF::OT::IGF | ELIZABETH CITY STATE UNIVERSITY | $2,626 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Aug 29, 2016 | Aug 29, 2016 | Aug 29, 2016 | ||
| IGF::OT::IGF | ELIZABETH CITY STATE UNIVERSITY | $2,510 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Apr 14, 2016 | Apr 14, 2016 | Apr 14, 2016 | ||
| IGF::OT::IGF CSPI SPRING 2016 TUITION CSPI STUDENT: OT BRITTNEY WEBB STUDENT ID: 970179417 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2016/2016/0610/000 | ELIZABETH CITY STATE UNIVERSITY | $2,510 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Mar 15, 2016 | Mar 15, 2016 | Mar 15, 2016 | ||
| IGF::OT::IGF CSPI SPRING 2016 TUITION CSPI STUDENT: OT AKYAH ATKINSON STUDENT ID: 970171036 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2016/2016/0610/000 | ELIZABETH CITY STATE UNIVERSITY | $2,510 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Mar 15, 2016 | Mar 15, 2016 | Mar 15, 2016 | ||
| IGF::OT::IGF CSPI SPRING 2016 TUITION CSPI STUDENT: OT SERGIO FLETES STUDENT ID: 970180231 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2016/2016/0610/000 | ELIZABETH CITY STATE UNIVERSITY | $2,510 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Mar 15, 2016 | Mar 15, 2016 | Mar 15, 2016 | ||
| IGF::OT::IGF CSPI SPRING 2016 TUITION CSPI STUDENT: OT CODY HOGGE STUDENT ID# 970170513 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE RD ELIZABETH CITY NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2016/2016/0610/000 | ELIZABETH CITY STATE UNIVERSITY | $2,510 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Mar 15, 2016 | Mar 15, 2016 | Mar 15, 2016 | ||
| IGF::OT::IGF CSPI SPRING 2016 TUITION CSPI STUDENT: OT WILLIAM JOYNER STUDENT ID# 970189377 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2016/2016/0610/000 | ELIZABETH CITY STATE UNIVERSITY | $2,510 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Mar 15, 2016 | Mar 15, 2016 | Mar 15, 2016 | ||
| IGF::OT::IGF CSPI SPRING 2016 TUITION CSPI STUDENT: OT LAUREN PERRY STUDENT ID: 970168683 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2016/2016/0610/000 | ELIZABETH CITY STATE UNIVERSITY | $2,510 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Mar 15, 2016 | Mar 15, 2016 | Mar 15, 2016 | ||
| IGF::OT::IGF CSPI SPRING 2016 TUITION CSPI STUDENT: OT MARISSA CIFUENTES STUDENT ID# 970189114 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE RD ELIZABETH CITY NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER\'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT\'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT\'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000 | ELIZABETH CITY STATE UNIVERSITY | $8,697 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Mar 14, 2016 | Mar 14, 2016 | Apr 14, 2016 | ||
| PATHWAYS IN MATHEMATICS EDUCATION AND REMOTE SENSING, REPRESENTS A JOINT EFFORT BETWEEN ELIZABETH CITY STATE UNIVERSITY AND NASA LANGLEY RESEARCH CENTER. IN ADDITION THE ASSOCIATION OF COMPUTER AND INFORMATION SCIENCE AND ENGINEERING DEPARTMENTS AT MINORITY INSTITUTIONS REPRESENTING 54 MSIS WILL SUPPORT THIS CONTRIBUTION TO THE NASA NATIONAL EFFORTS FOR ACHIEVING EXCELLENCE IN STEM EDUCATION. PIMERS IS A TWO-YEAR PROJECT, WHICH CONTRIBUTES TO THE EFFECTIVE IMPLEMENTATION OF NASAS EDUCATIONAL GOALS AND OBJECTIVES USING NASAS UNIQUE ASSETS AND CAPABILITIES IN MATHEMATICS EDUCATION AND REMOTE SENSING.THE INTRINSIC MERIT OF THE PIMERS PROJECT IS FOREMOST SEEN IN THE STRONG NASA RELEVANT EDUCATIONAL EXPERIENCES THAT WILL BE MADE AVAILABLE TO AFRICAN AMERICAN AND WOMEN STUDENTS FROM MIDDLE SCHOOL THROUGH GRADUATE SCHOOL LEVEL. SECOND, THIS PROJECT PROVIDES THE EXCEPTIONAL OPPORTUNITY TO FURTHER THE PARTNERSHIP BETWEEN ECSU AND THE NASA LANGLEY SCIENCE, ENGINEERING AND RESEARCH DIRECTORATES. NASA LANGLEY WILL HAVE ACTIVE PARTICIPATION THROUGH THE ADVISORY BOARD IN THE DESIGN OF JOINT EDUCATIONAL AND RESEARCH PROJECTS AT ECSU. FINALLY PIMERS PROVIDES AN EXCELLENT OPPORTUNITY TO ALIGN WITH THE FOUR WHITE HOUSE EXECUTIVE ORDERS FOR MINORITY INSTITUTIONS TO STRENGTHEN CURRICULUM AND CURRICULAR PATHWAYS IN STEM, AND ATTRACT, RETAIN, AND SUPPORT THE SUCCESS OF AFRICAN AMERICANS AND WOMEN IN STEM DEGREE PROGRAMS | ELIZABETH CITY STATE UNIVERSITY | $497,930 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | — | AR21 | Dec 31, 2015 | Jan 5, 2016 | May 29, 2019 | ||
| IGF::OT::IGF CSPI FALL 2015 TUITION CSPI STUDENT: OT MARISSA CIFUENTES STUDENT ID# 970189114 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE RD ELIZABETH CITY NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2016/2016/0610/000 | ELIZABETH CITY STATE UNIVERSITY | $8,687 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Nov 24, 2015 | Nov 24, 2015 | Dec 24, 2015 | ||
| GOALS AND OBJECTIVES THE GOAL OF THE PROPOSED NASA MINORITY UNIVERSITY RESEARCH AND EDUCATION PROJECT (MUREP) AEROSPACE ACADEMY PROJECT IS TO IMPROVE STEM LITERACY BY ENGAGING STUDENTS, FAMILY MEMBERS AND TEACHERS THROUGH INTEGRATION OF EMERGING TECHNOLOGIES. ELIZABETH CITY STATE UNIVERSITY (ECSU) WILL COLLABORATE WITH AN EXISTING NASA SCIENCE, ENGINEERING, MATHEMATICS, AND AEROSPACE ACADEMY (SEMAA) SITE AT WARREN COUNTY HIGH SCHOOL TO CONDUCT A COMPREHENSIVE OUTREACH PROGRAM FOR ALL LEVELS OF EDUCATION IN THE NORTHEASTERN NORTH CAROLINA REGION. THE PROPOSED MUREP AEROSPACE ACADEMY (MAA) PROJECT WILL SUPPORT STUDENT DEVELOPMENT THROUGH ACTIVITY COMPONENTS THAT ARE FULLY INTEGRATED TO FORM A COMPREHENSIVE SUPPORT SYSTEM. THE KEY COMPONENTS OF THE PROPOSED MAA PROJECT ARE (I) CURRICULUM ENHANCEMENT ACTIVITIES (CEA), (II) AN AEROSPACE EDUCATION LABORATORY (AEL), AND (III) AN INNOVATIVE FAMILY CAFE. THE NASA MAA PROGRAM AT ECSU WILL ADOPT NASA SEMAA CURRICULUM AND INTEGRATE 3D PRINTING TECHNOLOGY, UNMANNED AERIAL VEHICLE (UAV) DESIGN, AND SENSOR-BASED MEASUREMENT SYSTEMS TO ENHANCE AUTHENTIC AND EXPERIENTIAL LEARNING EXPERIENCES. THE PROJECT WILL TAKE THE AEL TO THE SCHOOL DISTRICTS USING THE ROADSHOW-IN-A-BOX APPROACH. THE MOBILE AEL (MAEL) WILL BE EQUIPPED WITH A STATE-OF-THE-ART DESKTOP FLIGHT SIMULATOR; AIRCRAFT DESIGN STATION, DESKTOP WIND TUNNEL, WEATHER STATION, GPS AND RADIO RECEIVER, 3D PRINTERS, MINI QUADCOPTER UAVS, MOBILE ROBOTS, AND A SET OF HANDS-ON LEARNING AEROSPACE-THEMED STEM EXPERIMENTS. THE NASA MAA PROGRAM AT ECSU WILL ALSO FEATURE THE FAMILY CAFE, A SPECIAL INTERACTIVE FORUM THAT WILL PROVIDE PARENTS AND OTHER ADULT FAMILY MEMBERS AND CAREGIVERS WITH INFORMATION, RESOURCES, AND SUPPORT NEEDED TO BECOME AN ACTIVE PARTNER IN THEIR CHILDREN'S EDUCATION. SUMMER CAMPS AND YEARLONG SATURDAY ACADEMIES WILL EXPOSE STUDENTS TO NASA MAA CURRICULUM AND HANDS-ON ACTIVITIES, DELIVERED IN AN INQUIRY-BASED INSTRUCTIONAL FORMAT. THE HANDS-ON AVIATION AND AEROSPACE RELATED ACTIVITIES WILL BE DESIGNED TO INSPIRE AND ENGAGE STUDENTS IN PROBLEM-BASED LEARNING AND SCIENTIFIC INQUIRY. THE LEARNING ACTIVITIES WILL BE CAREFULLY DESIGNED TO MEET THE NATIONAL SCIENCE STANDARDS AND THE NORTH CAROLINA STANDARD COURSE OF STUDY FOR SCIENCE AND MATHEMATICS. GUEST SPEAKERS AND FIELD TRIPS WILL COMPLEMENT IN-CLASS LEARNING. THE OBJECTIVE IS TO INCREASE STUDENT INTEREST IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) DISCIPLINES AND SET THEM ON A LEARNING PATH TO BECOME SUCCESSFUL IN COLLEGE AND BEYOND. STUDENTS WILL EXPLORE, EXPLAIN, ELABORATE, AND EVALUATE THE IMPORTANCE OF MATH AND SCIENCE TO SUCCEED IN COLLEGE. THE COLLABORATIVE PROJECT IS EXPECTED TO DIRECTLY IMPACT AT LEAST 700 STUDENTS, WHERE EACH STUDENT WILL HAVE RECEIVED OVER FORTY-FIVE (45) HOURS OF ENHANCED STEM LEARNING EACH YEAR. PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ADMINISTRATORS, EDUCATORS, COUNSELORS, TEACHERS, PRE-COLLEGE OUTREACH COORDINATORS, PARENTS, AND COMMUNITY MEMBERS WILL ALSO BE AVAILABLE THROUGH ECSU'S NASA MUREP AEROSPACE ACADEMY PROGRAM. TEACHERS WILL ALSO RECEIVE CONTINUED SUPPORT THROUGHOUT THE ACADEMIC YEAR WHICH WILL ALLOW THEM TO IMPLEMENT LEARNING MODULES INTO THEIR SCIENCE CLASSES, SHARE THEM WITH OTHER TEACHERS, AND REPLICATE SIMILAR ACTIVITIES AT THEIR RESPECTIVE SCHOOLS. THE PROJECT TEAM IS COMMITTED TO CONDUCT BOTH FORMATIVE AND SUMMATIVE EVALUATION AND REPORT RESULTS TO THE NASA OFFICE OF EDUCATION ON CONSISTENT BASIS. ADDITIONALLY, THE PROJECT TEAM WILL DISSEMINATE PROJECT RESULTS THROUGH A DEDICATED WEBSITE, SOCIAL MEDIA, PROGRAM BROCHURES, NEWS RELEASES, PROJECT NEWSLETTERS, AND PUBLICATIONS IN TECHNICAL AND EDUCATIONAL CONFERENCES/JOURNALS. | ELIZABETH CITY STATE UNIVERSITY | $341,298 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | — | AR21 | Sep 21, 2015 | Jan 2, 2016 | May 23, 2019 | ||
| IGF::OT::IGF CSPI FALL 2015 TUITION CSPI STUDENT: OT AKYAH ATKINSON STUDENT ID# 970171036 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE ROAD ELIZABETH CITY NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000 | ELIZABETH CITY STATE UNIVERSITY | $2,510 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Sep 14, 2015 | Sep 14, 2015 | Oct 14, 2015 | ||
| IGF::OT::IGF CSPI FALL 2015 TUITION CSPI STUDENT: OT CODY HOGGE STUDENT ID# 970170513 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE RD ELIZABETH CITY NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000 | ELIZABETH CITY STATE UNIVERSITY | $2,510 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Sep 14, 2015 | Sep 14, 2015 | Oct 14, 2015 | ||
| IGF::OT::IGF 2015 CSPI FALL TUITION CSPI STUDENT: OT BRITTNEY WEBB STUDENT ID# 970179417 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000 | ELIZABETH CITY STATE UNIVERSITY | $2,510 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Sep 14, 2015 | Sep 14, 2015 | Oct 14, 2015 | ||
| IGF::OT::IGF CSPI FALL 2015 TUITION CSPI STUDENT: OT CAMERON PERRY STUDENT ID# 970177050 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE ROAD ELIZABETH CITY, NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000 | ELIZABETH CITY STATE UNIVERSITY | $2,510 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Sep 14, 2015 | Sep 14, 2015 | Oct 14, 2015 | ||
| IGF::OT::IGF CSPI FALL 2015 TUITION CSPI STUDENT: OTSERGIO FLETES STUDENT ID# 970180231 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE RD ELIZABETH CITY NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000 | ELIZABETH CITY STATE UNIVERSITY | $2,510 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Sep 14, 2015 | Sep 14, 2015 | Oct 14, 2015 | ||
| IGF::OT::IGF ECSU: 2015 CSPI FALL TUITION OT LAUREN PERRY STUDENT ID: 970168683 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000 | ELIZABETH CITY STATE UNIVERSITY | $2,510 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U099EDUCATION/TRAINING- OTHER | Sep 14, 2015 | Sep 14, 2015 | Oct 14, 2015 | ||
| IGF::OT::IGF CSPI FALL 2015 TUITION CSPI STUDENT: OT WILLIAM JOYNER STUDENT ID# 970189377 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000 | ELIZABETH CITY STATE UNIVERSITY | $2,510 | US COAST GUARD | US COAST GUARD | — | 611310Colleges, Universities, and Professional Schools | U009EDUCATION/TRAINING- GENERAL | Sep 14, 2015 | Sep 14, 2015 | Oct 14, 2015 |