711 Performing Arts, Spectator Sports, and Related Industries Awarded Contracts | Federal Compass

711 Performing Arts, Spectator Sports, and Related Industries Awarded Contracts

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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
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
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
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
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
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
95170023P0422 - A PURCHASE ORDER FOR SCA DEEWA IAA POLIO PROJECT. FOR: SYEDA MAHNOOR SHAH.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2023
Obligated Amount
$18.4k
95170023P0417 - A PURCHASE ORDER FOR SCA DEEWA IAA POLIO PROJECT. FOR: NOOR UL BASHAR NAVEED.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2023
Obligated Amount
$21k
95170023P0416 - A PURCHASE ORDER FOR SCA DEEWA IAA POLIO PROJECT. FOR: FARAH KAMRAN.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2023
Obligated Amount
$23.4k
95170023P0423 - A PURCHASE ORDER FOR SCA DEEWA IAA POLIO PROJECT. FOR:RAFIULLAH
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2023
Obligated Amount
$16.6k
95170023P0421 - A PURCHASE ORDER FOR SCA DEEWA IAA POLIO PROJECT. FOR: SADDAM HUSSAIN KHAN.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2023
Obligated Amount
$16.6k
95170023P0374 - WOLOFF COORDINATOR
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
09/28/2023
Obligated Amount
$37.2k
47PB0123D0008 - IDIQ ART CONSERVATION SERVICES FOR SCULPTURES. THIS AWARD IS FOR ART CONSERVATION CONSERVATORS TO PROVIDE SERVICES ON A TASK ORDER BASIS.
IDC - 711510 Independent Artists, Writers, and Performers
Contractor
MC KAY LODGE FINE ARTS CONSERVATION LABORATORY INC (MCKAY LODGE FINE ARTS CONSERVATION LABORATORY, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
09/27/2023
Obligated Amount
$5k

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