National Endowment for the Arts Awarded Contracts | Federal Compass

National Endowment for the Arts Awarded Contracts

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59310523P0009 - FEDRAMP ZOOM LICENCES
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING LLC)
Contracting Agency/Office
National Endowment for the Arts
Effective date
06/06/2024
Obligated Amount
$30.7k
59310524P0006 - MAINTAIN AND UPDATE THE NATIONAL ARCHIVE OF DATA ON ARTS AND CULTURE (NADAC) WEBSITE, HOUSING THE DATA ARCHIVE AND RELATED LITERATURE.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
National Endowment for the Arts
Effective date
06/01/2024
Obligated Amount
$207.6k
59310524P0003 - NA
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Endowment for the Arts
Effective date
04/16/2024
Obligated Amount
$72k
59310523P0012 - CATERING SERVICES FOR THE NEA NATIONAL HERITAGE FELLOWSHIPS AWARDS
Purchase Order - 812990 All Other Personal Services
Contractor
WELL DUNN CATERING INC
Contracting Agency/Office
National Endowment for the Arts
Effective date
09/26/2023
Obligated Amount
$54.5k
59310523A0002 - RESEARCH AND ANALYSIS SERVICES
BPA - 541720 Research and Development in the Social Sciences and Humanities
Contractor
AEA CONSULTING, LLC
Contracting Agency/Office
National Endowment for the Arts
Effective date
08/01/2023
Obligated Amount
$100.8k
59310523A0001 - RESEARCH AND ANALYSIS SERVICES
BPA - 541720 Research and Development in the Social Sciences and Humanities
Contractor
2M Research Services LLC (2M RESEARCH SERVICES LLC)
Contracting Agency/Office
National Endowment for the Arts
Effective date
08/01/2023
Obligated Amount
$544.7k
59310523P0010 - MARGARET SHALL ASSIST THE NEA IN FURTHER DEVELOPING AND BETTER ARTICULATING ITS STRATEGY FOR ACHIEVING ITS STRATEGIC GOAL OF INTEGRATING ARTS WITH STRATEGIES THAT PROMOTE THE WELL-BEING AND RESILIENCE OF PEOPLE AND COMMUNITIES.
Purchase Order - 812990 All Other Personal Services
Contractor
MARGARET A WALLER
Contracting Agency/Office
National Endowment for the Arts
Effective date
07/13/2023
Obligated Amount
$20k
59310523C0001 - LOGISTICS MANAGEMENT SUPPORT SERVICES - POP: 06/01/2023 - 04/30/2024
Definitive Contract - 561210 Facilities Support Services
Contractor
PRIME RESPONSE, INC.
Contracting Agency/Office
National Endowment for the Arts
Effective date
06/01/2023
Obligated Amount
$130.8k
59310523K0043 - XACTA 360 (PROJECT) - PERPETUAL SOFTWARE LICENSE FOR 1 PROJECT/SYSTEM. IT SECURITY MANAGEMENT AND ASSESSMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
National Endowment for the Arts
Effective date
04/28/2023
Obligated Amount
$37k
59310523P0003 - 2 RESERVED PARKING SPACES AND 3 UNRESERVED PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARK AMERICA, INC. (PARK AMERICA INC)
Contracting Agency/Office
National Endowment for the Arts
Effective date
04/27/2023
Obligated Amount
$23.6k
59310523P0006 - LOGISTICS MANAGEMENT SUPPORT SERVICES
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
PRIME RESPONSE, INC. (PRIME RESPONSE INC)
Contracting Agency/Office
National Endowment for the Arts
Effective date
03/31/2023
Obligated Amount
$15.2k
59310523P0001 - LOGISTICS MANAGEMENT SERVICES FOR FEBRUARY AND MARCH 2023.
Purchase Order - 561210 Facilities Support Services
Contractor
PRIME RESPONSE, INC. (PRIME RESPONSE INC)
Contracting Agency/Office
National Endowment for the Arts
Effective date
02/02/2023
Obligated Amount
$70.2k
59310523P0011 - WIRELESS SERVICES AND PRODUCTS
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
National Endowment for the Arts
Effective date
10/17/2022
Obligated Amount
$16k
59310522P0015 - MAINTENANCE OF INTERIOR OFFICE PLANTS
Purchase Order - 561730 Landscaping Services
Contractor
OASIS PLANTSCAPING
Contracting Agency/Office
National Endowment for the Arts
Effective date
09/30/2022
Obligated Amount
$6.8k
47QTCA18D00KV - NATIONAL ENDOWMENT FOR THE ARTS (NEA) RESEARCH TECHNICAL LAB ASSISTANCE (RTLA)
BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Manhattan Strategy Group (MANHATTAN STRATEGY GROUP LLC, THE)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/27/2022
Obligated Amount
$106.9k
140D0422C0058 - PROFESSIONAL SERVICES
Definitive Contract - 923110 Administration of Education Programs
Contractor
American Institutes for Research (AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/26/2022
Obligated Amount
$581.4k
140D0422P0077 - NEA GARAGE PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARK AMERICA, INC. (PARK AMERICA INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/08/2022
Obligated Amount
$22.9k
59310522P0010 - ZOOM LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Endowment for the Arts
Effective date
05/24/2022
Obligated Amount
$24.6k
47QRAA20D004P - SPANISH LANGUAGE PROOFREADING SERVICES
BPA - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
SPANISH GROUP LLC, THE
Contracting Agency/Office
National Endowment for the Arts
Effective date
04/05/2022
Obligated Amount
$1.7k
59310522P0009 - TO FABRICATE 19 CUSTOM DESIGNED BRONZE MEDALS PLATED IN GOLD, INDIVIDUALLY ENGRAVED, RIBBONS, BRASS STAND, ROSETTE LAPEL PIN, CUSTOM WOOD BOX FOR THE 2021 NATIONAL MEDAL OF ARTS CEREMONY.
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
MC CLELLAND-GRAHAM LTD (MCCLELLAND-GRAHAM LTD.)
Contracting Agency/Office
National Endowment for the Arts
Effective date
03/21/2022
Obligated Amount
$49k

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