71 Arts, Entertainment, and Recreation Awarded Contracts | Federal Compass

71 Arts, Entertainment, and Recreation Awarded Contracts

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1 - 20 of 35,575
19AQMM24P0030 - ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
AMANDA JANE JONES STUDIO, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/06/2023
Obligated Amount
$12k
36C24424P0069 - RATIFICATION OF UAC
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
DELAWARE COUNTY BOARD OF FIRE & LIFE SAFETY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/06/2023
Obligated Amount
$0.3k
19AQMM24P0021 - ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
RZ-1 FINE ART SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/02/2023
Obligated Amount
$5k
12326724P0002 - THIS IS FOR THE PURCHASE AND INSTALLATION OF AN OUTBOARD MOTOR ON NY WS 23 FOOT BOAT. THE MOTOR CURRENTLY ON THE BOAT IS NO LONGER FUNCTIONAL. BARRETT MARINE IS GOING TO INSTALL A NEW MERCURY 250 XL SEA PRO OUTBOARD MOTOR WITH ALL THE APPROPRIATE CAB
Purchase Order - 713930 Marinas
Contractor
BARRETT MARINE INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
11/02/2023
Obligated Amount
$24.1k
19AQMM24P0013 - ARTS, DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
RZ-1 FINE ART SOLUTIONS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/01/2023
Obligated Amount
$19.6k
3323AJ24P00500821 - PAYPAL PAYMENTS FOR RAVEN CHACON
Purchase Order - 711130 Musical Groups and Artists
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/01/2023
Obligated Amount
$28.7k
19TC1024P0108 - AD-LB-ODP-FY24-FITNESS MEMBERSHIP FOR ODP OFFICERS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
10/30/2023
Obligated Amount
$24.8k
19AQMM24P0006 - ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
AMANDA JANE JONES STUDIO, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/26/2023
Obligated Amount
$12k
19AQMM24P0003 - ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
DODGE-CHROME INC (DODGE-CHROME, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/25/2023
Obligated Amount
$0.8k
2031JG24D00006 - AIP CONTRACT 2023 - PAUL ROMANO
IDC - 711510 Independent Artists, Writers, and Performers
Contractor
PAUL ROMANO
Contracting Agency/Office
Treasury»US Mint
Effective date
10/17/2023
Obligated Amount
$1k
95223224K0001 - STRINGER SERVICES
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SUNTRAP MEDIA LTD
Contracting Agency/Office
U.S. Agency for Global Media»Voice of America
Effective date
10/14/2023
Obligated Amount
$14.3k
2031JG24D00001 - AIP CONTRACT 2023 - SEAN MURRAY
IDC - 711510 Independent Artists, Writers, and Performers
Contractor
SEAN A. MURRAY
Contracting Agency/Office
Treasury»US Mint
Effective date
10/03/2023
Obligated Amount
$4k
2031JG24D00002 - AIP CONTRACT 2023 - ROBERT KRAIZA
IDC - 711510 Independent Artists, Writers, and Performers
Contractor
ROBERT KRAIZA
Contracting Agency/Office
Treasury»US Mint
Effective date
10/03/2023
Obligated Amount
$0k
36C25024C0006 - CHAPLAIN ORGANIST SERVICE
Definitive Contract - 711130 Musical Groups and Artists
Contractor
WOOLDRIDGE, MARK
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/03/2023
Obligated Amount
$10.9k
36C24824P0023 - ORGANIST/LITURGIST SERVICE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
CINCHETT JOHN V
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2023
Obligated Amount
$14.1k
36C24724P0735 - BOWLING ALLEY MAINTENANCE
Purchase Order - 713950 Bowling Centers
Contractor
BAMA LANES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2023
Obligated Amount
$19.2k
15JA9824P00000004 - FOB GYM MAINTENANCE
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
GYM DOCTORS INC (THE GYM DOCTORS INC)
Contracting Agency/Office
Justice»U.S. Attorneys
Effective date
10/01/2023
Obligated Amount
$0.8k
36C10X24C0001 - CLASSROOM AND MEALS FOR TRAINING
Definitive Contract - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
UNIVERSITY OF ARKANSAS - PULASKI TECHNICAL COLLEGE
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
10/01/2023
Obligated Amount
$314k
70T05023P6115N011 - MIAMI FIELD OFFICE FIRING RANGE SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BROWARD COUNTY OF (BROWARD, COUNTY OF)
Contracting Agency/Office
Homeland Security»DHS Transportation Security Administration
Effective date
09/29/2023
Obligated Amount
$28k
88310323P00069 - THIS PURCHASE ORDER IS TO ENGAGE A MUSEUM FACILITATION CONTRACTOR TO ORGANIZE AND LEAD A SERIES OF MEETINGS OF SCHOLARS, PUBLIC HISTORIANS, AND OTHER STAKEHOLDERS TO COLLECT RECOMMENDATIONS FOR NARA'S COMMEMORATION OF THE SEMIQUINCENTENNIAL OF T
Purchase Order - 712110 Museums
Contractor
STORY REASON LLC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/29/2023
Obligated Amount
$35.8k

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