Office of Communications & Outreach Awarded Contracts - program management | Federal Compass

Office of Communications & Outreach Awarded Contracts - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
91990921P0019 - VIRTUAL EVENT WEBCASTING SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
FUTURE VIEW PRODUCTIONS, LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/16/2021
Obligated Amount
$56.7k
91990921P0018 - VIRTUAL EVENT WEBCASTING SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
INVINTUS MEDIA, LLC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/15/2021
Obligated Amount
$33k
91990921P0017 - NATIONAL BLUE RIBBON SCHOOLS PLAQUES FOR 2021, 2022, AND 2023
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CUSTOM HOUSE ENGRAVERS INC
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/03/2021
Obligated Amount
$77.2k
91990921P0020 - BUS TRANSPORTATION AND RELATED SERVICES FOR 2021 BUS TOUR.
Purchase Order - 485510 Charter Bus Industry
Contractor
CITI CONCEPTS INC (CITI CONCEPTS, INC.)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/03/2021
Obligated Amount
$60.5k
91990118P0017 - PLAQUES FOR NATIONAL BLUE RIBBON SCHOOLS AWARDS
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CUSTOM HOUSE ENGRAVERS INC
Contracting Agency/Office
Education
Effective date
09/07/2018
Obligated Amount
$79.3k
EDOCO17P1011 - NATIONAL BLUE RIBBON SCHOOLS AWARD PLAQUES
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CUSTOM HOUSE ENGRAVERS INC
Contracting Agency/Office
Education
Effective date
09/05/2017
Obligated Amount
$24.2k
EDOOS16P0047 - "OTHER FUNCTIONS" NATIONAL BLUE RIBBON SCHOOLS PLAQUES
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CUSTOM HOUSE ENGRAVERS INC
Contracting Agency/Office
Education
Effective date
09/27/2016
Obligated Amount
$23.1k
EDOOS16P0032 - "OTHER FUNCTIONS: MEDIA MONITORING SUITE SUBSCRIPTION.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
TVEYES INC.
Contracting Agency/Office
Education
Effective date
05/13/2016
Obligated Amount
$3.6k
EDOOS15P0046 - NATIONAL BLUE RIBBON SCHOOLS AWARD PLAQUES
Purchase Order - 332812 Metal Coating, Engraving
Contractor
CUSTOM HOUSE ENGRAVERS INC
Contracting Agency/Office
Education
Effective date
09/25/2015
Obligated Amount
$23.5k

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Awarded Contracts within Office of Communications & Outreach

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