US Holocaust Memorial Museum Awarded Contracts | Federal Compass

US Holocaust Memorial Museum Awarded Contracts

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1 - 20 of 32
GSNPNB0K2284 - BINDER RETIREMENT CERTIFICATE
Definitive Contract - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/06/2014
Obligated Amount
$3.8k
GSNPNBGY4263 - P/N:54183 ITEM:BUDDY PRODUCTS 4 SHELF MOBILE STORAGE RACK POC:CHRISTINA.RUIZ@GSA.GOV
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
WEBER COMPUTER SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
11/23/2012
Obligated Amount
$4.8k
USHMC200101DAC9531010001 -
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
CANON (CANON U.S.A., INC)
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
09/15/2002
Obligated Amount
$160k
USHMC200109BAP9531010028 -
Purchase Order - 235990 All Other Special Trade Contractors
Contractor
ELCOM ENTERPRISES (ELCON ENTERPRISES INC)
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
09/15/2001
Obligated Amount
$28k
USHMC200106BAP9531010177 -
Purchase Order - 421730 Warm Air Heating and Air-Conditioning Equipment and Supplies Wholesalers
Contractor
Emcor Government Services (CONSOLIDATED ENGINEERING SERVI)
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
06/15/2001
Obligated Amount
$93k
USHMC200105BAD9531010022 -
Purchase Order - 233320 Commercial and Institutional Building Construction
Contractor
Tex/Am Construction Co., Inc. (TEX/AM CONSTRUCTION CO INC)
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
05/15/2001
Obligated Amount
$86k
USHMC200104BAC9531010015 -
Purchase Order - 561720 Janitorial Services
Contractor
NO DATA FROM D AND B
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
04/15/2001
Obligated Amount
$205k
USHMC200101CAC9531010001 -
IDC
Contractor
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
01/15/2001
Obligated Amount
$0k
USHMC200101BAP9531010090 -
Purchase Order - 334113 Computer Terminal Manufacturing
Contractor
Accenture (ACCENTURE LLC)
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
01/15/2001
Obligated Amount
$37k
USHMC199911DAC9531000001 -
Definitive Contract
Contractor
EXPLOSIVE COUNTERMEASURES INTE
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
11/15/1999
Obligated Amount
$341k
USHMC199910DAP9531000018 -
Definitive Contract
Contractor
PEGAUS SATELLITE TELEVISION OF
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
10/15/1999
Obligated Amount
$46k
USHMC199910DCX3880960015 -
Definitive Contract
Contractor
C T I GLOBAL SOLUTION INC. (COMPUTER TEMPORARIES INC)
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
10/15/1999
Obligated Amount
$13k
USHMC199910BAP9531000053 -
Purchase Order
Contractor
EXPLOSIVE COUNTERMEASURES INTE
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
10/15/1999
Obligated Amount
$37k
USHMC199908BPX3880990755 -
Purchase Order
Contractor
ANIMATION CAFE INC
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
08/15/1999
Obligated Amount
$74k
USHMC199907DCX3880990013 -
Definitive Contract
Contractor
AON CORPORATION
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
07/15/1999
Obligated Amount
$52k
USHMC199907DCX3880990014 -
Definitive Contract
Contractor
AON CORPORATION
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
07/15/1999
Obligated Amount
$15k
USHMC199907BPX3880990687 -
Purchase Order
Contractor
EXPLOSIVE COUNTERMEASURES INTE
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
07/15/1999
Obligated Amount
$30k
USHMC199905BPX3880990536 -
Purchase Order
Contractor
ATELIER ARCHITECTS
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
05/15/1999
Obligated Amount
$56k
USHMC199905BPX3880990515 -
Purchase Order
Contractor
EXPLOSIVE COUNTERMEASURES INTE
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
05/15/1999
Obligated Amount
$35k
USHMC199904BPX3880990468 -
Purchase Order
Contractor
NO DATA FROM D AND B
Contracting Agency/Office
US Holocaust Memorial Museum
Effective date
04/15/1999
Obligated Amount
$70k

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