National Endowment for the Humanities Awarded Contracts

Contractor: CAPITAL AUDIO VISUALS INCORPORATED (CAPITAL AUDIO VISUALS, INC.)
Contracting Agency/Office: National Endowment for the Humanities
Effective date: 09/05/2019
Obligated Amount: $21.5k

43310119NEH190839 - Oracle Software Update and License Support

Purchase Order - 541513 Computer Facilities Management Services

Contractor: Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office: National Endowment for the Humanities
Effective date: 09/05/2019
Obligated Amount: $108.2k

43310119NEH190717 - Federal On Demand support services for Oracle Federal Financials.

Purchase Order - 541513 Computer Facilities Management Services

Contractor: Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office: National Endowment for the Humanities
Effective date: 07/24/2019
Obligated Amount: $307.5k

43310119NEH190718 - DEVELOP AND IMPLEMENT CONGRESSIONAL NOTIFICATION SYSTEM FOR NEH GRANT AWARDS.

Purchase Order - 541511 Custom Computer Programming Services

Contractor: SYSTEM SUPPORT ALTERNATIVES, I (SYSTEMS SUPPORT ALTERNATIVES, INC.)
Contracting Agency/Office: National Endowment for the Humanities
Effective date: 07/24/2019
Obligated Amount: $226.3k

43310119NEH190493 - Provide legal services

Purchase Order - 922130 Legal Counsel and Prosecution

Contractor: KATOR PARKS AND WEISER P LIMITED LIABILITY COMPANY (KATOR, PARKS WEISER&HARRIS, P.L.L.C.)
Contracting Agency/Office: National Endowment for the Humanities
Effective date: 05/14/2019
Obligated Amount: $11.5k

43310119NEH190451 - Software licenses

Purchase Order - 541511 Custom Computer Programming Services

Contractor: GETGO, INC. (LOGMEIN USA, INC.)
Contracting Agency/Office: National Endowment for the Humanities
Effective date: 04/30/2019
Obligated Amount: $10.6k

43310119NEH190373 - Production and event expenses for Jefferson Lecture

Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities

Contractor: LIVE NATION ENTERTAINMENT, INC.
Contracting Agency/Office: National Endowment for the Humanities
Effective date: 03/21/2019
Obligated Amount: $22.9k

43310119NEH190149 - Above standard utilities

Purchase Order - 531312 Nonresidential Property Managers

Contractor: CC OWNER, LLC
Contracting Agency/Office: National Endowment for the Humanities
Effective date: 03/12/2019
Obligated Amount: $10.9k

43310119NEH190245 - NEA-NEH UPS battery

Purchase Order - 531312 Nonresidential Property Managers

Contractor: CC OWNER, LLC
Contracting Agency/Office: National Endowment for the Humanities
Effective date: 12/17/2018
Obligated Amount: $16.7k

National Endowment for the Humanities Awarded Contracts

43310121P0204 - OCOMMS HAS AN IMMEDIATE AND CRITICAL NEED FOR A CONTRACTOR TO FILL A CURRENTLY VACANT POSITION UNTIL A FULL-TIME FEDERAL EMPLOYEE CAN BE HIRED, ALLOWS CONTINUITY OF OPERATIONS FOR EXISTING STAFF AND OFFICE.

43310121P0085 - ANNUAL SUBSCRIPTION FOR THE NEH EMERGENCY NOTIFICATION SYSTEM

43310121P0034 - OPERATIONS AND MAINTENANCE FOR BRAND-NAME KASTLE SYSTEM.

43310121P0103 - ADOBE CREATIVE CLOUD ENTERPRISE LICENSING

43310120P0635 - CONSULTING AND ADVISORY SERVICES FOR THE NATIONAL ENDOWMENT FOR THE HUMANITIES, OFFICE OF THE CHAIRMAN.

43310120P0637 - NEH HAS A REQUIREMENT FOR A 30-DAY BRIDGE ACTION TO ENSURE CONTINUITY OF SERVICES WHICH, IF LOST, WOULD RENDER THE AGENCY UNABLE TO COMPLETE ANY FINANCIAL TRANSACTIONS.

43310120P0594 - Support services to ensure mission continuity and mitigate impact of COVID-19.

43310120P0597 - Phone and network upgrade solution, required as a result of the Agency working remotely due to COVID-19.

43310120C0581 - ADMINISTRATIVE SUPPORT SERVICES FOR THE NEH OFFICE OF GENERAL COUNSEL, TO ASSIST WITH INCREASED WORKLOAD AS A RESULT OF THE CARES ACT, WHICH IS ANTICIPATED TO BE A YEAR OR LESS IN DURATION.

43310120C0533 - Temporary support services for Accounting division as a result of CARES Act funding for additional grants.

43310119NEH190857 - Copy machines

43310119NEH190854 - Audiovisual services for NEH sponsored events