Woodrow Wilson International Center for Scholars Awarded Contracts | Federal Compass

Woodrow Wilson International Center for Scholars Awarded Contracts

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1 - 20 of 303
F16PC9730000344445 - Printing
Purchase Order - 511130 Book Publishers
Contractor
D.&J. PRINTING, INC.
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
02/04/2016
Obligated Amount
$3.6k
F16PO9730000341255 - Professional Media Services
Purchase Order - 541910 Marketing Research and Public Opinion Polling
Contractor
MAGENTA NEWS US INCORPORATED (MELTWATER NEWS US INC)
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
12/10/2015
Obligated Amount
$9.4k
F16PC9730000341425 - Web services
Purchase Order - 541512 Computer Systems Design Services
Contractor
INFAMIA INC
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
12/10/2015
Obligated Amount
$4.5k
F16PO9730000340974 - Printing
Purchase Order - 511130 Book Publishers
Contractor
MAPLE PRESS COMPANY THE
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
12/10/2015
Obligated Amount
$4.8k
F16PC9730000341247 - AV Tech Services
Purchase Order - 512110 Motion Picture and Video Production
Contractor
FITZGERALD, TRACY W.
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
12/10/2015
Obligated Amount
$8k
F15PC9730000335703 - Maintenance Services
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FOODSERVICE TECHNOLOGIES INCORPORATED (FOODSERVICE TECHNOLOGIES, INC.)
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
09/17/2015
Obligated Amount
$9.5k
F15PO9730000335685 - Computer
Purchase Order - 541519 Other Computer Related Services
Contractor
SMALL DOG (SMALL DOG ELECTRONICS, INC.)
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
09/16/2015
Obligated Amount
$4.8k
F15PC9730000335713 - Toner
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
MAGOTHY TECHNOLOGY, LLC
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
09/16/2015
Obligated Amount
$6k
F15PC9730000335701 - Phone service
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (MCI COMMUNICATIONS SERVICES INC)
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
09/16/2015
Obligated Amount
$10.5k
F15PO9730000335638 - Professional network and computer services
Purchase Order - 541519 Other Computer Related Services
Contractor
VOLEXITY, INC. (VOLEXITY, LLC)
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
09/16/2015
Obligated Amount
$39k
F15PO9730000335220 - Desk
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PRECISION PLASTICS INC (PRECISION PLASTICS, INC.)
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
09/14/2015
Obligated Amount
$3.5k
F15PO9730000335381 - Temp services
Purchase Order - 561320 Temporary Help Services
Contractor
ENSPIER TECHNOLOGIES (PROTIVITI GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
09/14/2015
Obligated Amount
$25k
F15PO9730000335348 - Printing
Purchase Order - 323111 Commercial Printing
Contractor
VOMELA SPECIALTY COMPANY
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
09/11/2015
Obligated Amount
$9.4k
F15PC9730000335040 - Building maintenance
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
TOTAL CONTRACTING (TOTAL CONTRACTING, INC.)
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
09/09/2015
Obligated Amount
$20k
F15PC9730000334356 - Training
Purchase Order - 611430 Professional and Management Development Training
Contractor
The Graduate School (GRADUATE SCHOOL)
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
09/03/2015
Obligated Amount
$12k
F15PC9730000334327 - Professional typesetting services
Purchase Order - 541430 Graphic Design Services
Contractor
STOCK, CYNTHIA NADINE
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
09/02/2015
Obligated Amount
$5k
F15PO9730000334367 - Software
Purchase Order - 511210 Software Publishers
Contractor
SOLARWINDS NET (SOLARWINDS, INC.)
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
08/31/2015
Obligated Amount
$7.2k
F15PO9730000334302 - Temp staffing services
Purchase Order - 561320 Temporary Help Services
Contractor
ENSPIER TECHNOLOGIES (PROTIVITI GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
08/27/2015
Obligated Amount
$10.8k
F15PO9730000334312 - Temp staffing services
Purchase Order - 561320 Temporary Help Services
Contractor
ENSPIER TECHNOLOGIES (PROTIVITI GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
08/27/2015
Obligated Amount
$10.8k
F15PO9730000333860 - Library database
Purchase Order - 519190 All Other Information Services
Contractor
Relx (REED ELSEVIER, INC.)
Contracting Agency/Office
Woodrow Wilson International Center for Scholars
Effective date
08/21/2015
Obligated Amount
$12.9k

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