712 Museums, Historical Sites, and Similar Institutions Awarded Contracts | Federal Compass

712 Museums, Historical Sites, and Similar Institutions Awarded Contracts

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W912EF23P5038 - NWW CURATION SERVICES - BASE YEAR
Purchase Order - 712110 Museums
Contractor
WASHINGTON STATE UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
09/29/2023
Obligated Amount
$153.6k
W9127N21P0099 - REHOUSING EXISTING AND NEW ARTIFACT COLLECTIONS
Purchase Order - 712110 Museums
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
09/15/2021
Obligated Amount
$33.5k
N6274221D1801 - BASE YEAR - U.S. FUNDS CULTURAL RESOURCE MAC
IDC - NAVPAC Pacific Cultural Resources Services (2021) - 712120 Historical Sites
Contractor
INTERNATIONAL ARCHAEOLOGY, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
05/19/2021
Obligated Amount
$6.2M
N6274221D1802 - BASE YEAR - U.S. FUNDS CULTURAL RESOURCE MAC
IDC - NAVPAC Pacific Cultural Resources Services (2021) - 712120 Historical Sites
Contractor
PACIFIC CONSULTING SERVICES INC (PACIFIC CONSULTING SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
05/19/2021
Obligated Amount
$2.4M
N6274221D1800 - U.S.FUNDS ULTURAL RESOURCE MAC
IDC - NAVPAC Pacific Cultural Resources Services (2021) - 712120 Historical Sites
Contractor
GARCIA AND ASSOCIATES
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
05/19/2021
Obligated Amount
$2.9M
M0026421C0008 - EXHIBIT FABRICATION SERVICES
Definitive Contract - 712110 Museums
Contractor
EXPLUS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI National Capital Region (NCR)»Marine Corps Base/Air Facility Quantico
Effective date
04/20/2021
Obligated Amount
$6.9M
W9127N21P0019 - BURKE MUSEUM CURATION SERVICES - FY21-26
Purchase Order - 712110 Museums
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
02/04/2021
Obligated Amount
$45.3k
W912EF20C0017 - LOWER GRANITE NRM WILDLIFE HABITAT MANAGEMENT UNIT SERVICES
Definitive Contract - 712190 Nature Parks and Other Similar Institutions
Contractor
DERUWE, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
03/20/2020
Obligated Amount
$5.7M
36C25719C0084 - SERVICE CONTRACT FOR AQUARIUM SERVICE
Definitive Contract - 712130 Zoos and Botanical Gardens
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
12/06/2018
Obligated Amount
$39.6k
140R6018P0012 - UNILATERAL MODIFICATION P0004 TO PO R17PX00754 CORRECTING FUNDING AND UPDATING PURCHASE ORDER NUMBER - VISITOR CENTER EXHIBIT, DAKOTAS AREA OFFICE, SHADEHILL DAM AND RESERVOIR, LEMMON, SOUTH DAKOTA
Purchase Order - 712110 Museums
Contractor
TEHAMA, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
02/13/2018
Obligated Amount
$30k
INR17PX00754 - EXHIBIT CENTER, DAKOTAS AREA OFFICE, SHADEHILL RESERVOIR, LEMMON, SOUTH DAKOTA
Purchase Order - 712110 Museums
Contractor
TEHAMA, LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
09/11/2017
Obligated Amount
$0.00
HHSN269201700507P - AMERICAN STRIPPING COMPANY:1294277 [17-005488]
Purchase Order - 712110 Museums
Contractor
AMERICAN STRIPPING COMPANY
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/13/2017
Obligated Amount
$95k
W9127N16P0022 - BURKE MUSEUM CURATION SERVICES
Purchase Order - 712110 Museums
Contractor
University of Washington (UNIVERSITY OF WASHINGTON)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
01/29/2016
Obligated Amount
$72.9k
W912DW14D1015 - THE PURPOSE OF THIS ACTION IS TO PROVIDE A NEW SOLE-SOURCE IDIQ CONTRACT FOR AFD MISCELLANEOUS HISTORIC PROPERTY MANAGEMENT SERVICES, KALISPEL TRIBE.
IDC - 712120 Historical Sites
Contractor
KALISPEL TRIBE OF INDIANS (KALISPEL INDIAN COMMUNITY OF THE KALISPEL RESERVATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
09/29/2014
Obligated Amount
$737k
W912EF14P5082 - CURATION OF NWW ARCHAEOLOGICAL COLLECTIONS UNDER THE FCRPS CULTURAL RESOURCES PROGRAM
Purchase Order - 712110 Museums
Contractor
WASHINGTON STATE UNIVERSITY
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
06/30/2014
Obligated Amount
$596.4k
NNG13HA28P - INSTALLATION OF SCIENCE ON A SPHERE SYSTEM AT THE NEW MEXICO MUSEUM OF NATURAL HISTORY AND SCIENCE, ALBUQUERQUE, NEW MEXICO. INSTALLATION INCLUDES SET UP OF COMPUTERS, CALIBRATE AND ALIGN THE PROJECTORS, IF POSSIBLE UPDATE THE COMPUTERS (INTERNET REQUIRED), INSTALL THE SPHERE, PROVIDE BASIC TRAINING, SUPPLY 2-TECHNICAL SOS ENGINEERS FROM BW COLOR FOR 2 DAYS ONSITE, HOTEL COST, PER DIEM, EXPENSE, TRANSPORTATION COST, AIRFARE AND RENTAL CAR. BW COLOR WILL SUPPLY SPECIALIZED TOOLS AND LASER LEVELS REQUIRED FOR INSTALLING THE SOS SYSTEM.
Purchase Order - 712110 Museums
Contractor
B/W COLOR PRINTS, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
01/07/2013
Obligated Amount
$9.5k
W912EF10P5062 - TASK- 2 AND TASK- 4 (DELIVERABLE #3)
Purchase Order - 712120 Historical Sites
Contractor
ATAW CONSULTING, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
07/06/2010
Obligated Amount
$38.9k
INF30181AM256 - AQUARIUMS FOR NEOSHO NATIONAL FISH HATCHERY, NEOSHO, MISSOURI
Purchase Order - 712130 Zoos and Botanical Gardens
Contractor
TENJI, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
05/20/2010
Obligated Amount
$169.7k
W912EF10C0009 - OPERATION AND MAINTENANCE OF WILDLIFE HABITAT AND STRUCTURES
Definitive Contract - 712190 Nature Parks and Other Similar Institutions
Contractor
DERUWE, INC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Walla Walla District
Effective date
01/22/2010
Obligated Amount
$4.2M

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