Office of Legislative & Public Affairs Awarded Contracts | Federal Compass

Office of Legislative & Public Affairs Awarded Contracts

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49100424P0054 - BALLOON MUSEUM
Purchase Order - 541613 Marketing Consulting Services
Contractor
AAAI BALLOON MUSEUM
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/16/2024
Obligated Amount
$14k
49100424P0040 - AV MAINTENANCE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CONLIFF SOLUTIONS LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
05/30/2024
Obligated Amount
$15.1k
49100424C0031 - VIDEO GAME CHALLENGE
Definitive Contract - 541613 Marketing Consulting Services
Contractor
ENSEMBLE GOVERNMENT SERVICES, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/02/2024
Obligated Amount
$625.3k
49100424P0020 - RENEWAL SUBSCRIPTION AAAS EUREKALERTS
Purchase Order - 513120 Periodical Publishers
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/06/2024
Obligated Amount
$19.8k
49100424P0022 - RENEWAL SUBSCRIPTION E&E NEWS
Purchase Order - 513120 Periodical Publishers
Contractor
POLITICO, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/06/2024
Obligated Amount
$12.4k
49100423P0061 - ECLIPSE GLASSES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AMERICAN PAPER OPTICS, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/25/2023
Obligated Amount
$478k
49100423P0041 - ECLIPSE GLASSES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AMERICAN PAPER OPTICS, LLC
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/16/2023
Obligated Amount
$31k
49100423P0024 - RENEWAL SUBSCRIPTION E&E NEWS
Purchase Order - 513120 Periodical Publishers
Contractor
POLITICO, LLC (POLITICO LLC)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/08/2023
Obligated Amount
$11.3k
49100423P0022 - RENEWAL SUBSCRIPTION AAAS EUREKALERTS
Purchase Order - 513120 Periodical Publishers
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/07/2023
Obligated Amount
$18.9k
49100421C0032 - KHOROS - SOCIAL MEDIA MARKETING
Definitive Contract - 541519 Other Computer Related Services
Contractor
AGILITY TECHNOLOGIES INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
08/11/2021
Obligated Amount
$315.4k
49100421C0024 - KHOROS - SOCIAL MEDIA MARKETING
Definitive Contract - 541519 Other Computer Related Services
Contractor
AGILITY TECHNOLOGIES INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
06/29/2021
Obligated Amount
$358.5k
49100421P0028 - ANNUAL EUREKALERT ONLINE NEWS SUBSCRIPTION
Purchase Order - 813910 Business Associations
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/09/2021
Obligated Amount
$17.5k
49100420P0074 - MEDIA MONITORING, RESEARCH,&DISTRIBUTION SUBSCRIPTION RENEWAL
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CISION US INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/21/2020
Obligated Amount
$146.1k
49100420P0071 - GRANICUS ENGAGEMENT SUPPORT AND REIMPLEMENTATION SERVICES - GXG CITIZEN EXPERIENCE SERVICES AND COMMUNICATIONS CLOUD - REIMPLEMENTATION - DIGITAL COMMUNICATION MANAGEMENT (DCM)
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
09/17/2020
Obligated Amount
$163.7k
49100420P0012 - ANNUAL EUREKALERT ONLINE NEWS SUBSCRIPTION
Purchase Order - 813910 Business Associations
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/04/2020
Obligated Amount
$17.5k
49100419P0012 - SOURCE SELECTION BOOTCAMP CLASS FOR 25 STUDENTS
Purchase Order - 611430 Professional and Management Development Training
Contractor
EDWARDS, VERNON J
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/22/2019
Obligated Amount
$25k
49100419P0010 - WEBDAM DIGITAL ASSET MANAGEMENT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VIDERITY INC.
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
07/15/2019
Obligated Amount
$87.4k
49100419P1072 - WEBCAST AND AUDIO SERVICES FOR THE NATIONAL PRESS CLUB EVENT
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
NATIONAL PRESS CLUB OF WASHINGTON, D.C., INC, (THE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
04/09/2019
Obligated Amount
$14.3k
49100419P1037 - NSF NEWS SITE ON EUREKA ALERT
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
02/13/2019
Obligated Amount
$17.5k
49100418P1119 - NSF NEWS SITE ON EUREKA ALERT
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
American Association for the Advancement of Science (AMERICAN ASSOCIATION FOR THE ADVANCEMENT OF SCIENCE)
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
03/19/2018
Obligated Amount
$17.5k

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