National Endowment for the Humanities Awarded Task Orders and BPA Calls | Federal Compass

National Endowment for the Humanities Awarded Task Orders and BPA Calls

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43310125F00001 / NNG15SD38B - THE OFFICE OF OIRM IS REQUESTING THE CONTINUATION OF DIGICERT SERVICES PROVIDED BY REDHAWK IT SOLUTIONS,LLC. REDHAWK IT SOLUTIONS, LLC 2689 MAPLE RIDGE DRIVE WOODBRIDGE, VA 22192 703-490-9193
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
11/11/2024
Obligated Amount
$5.4k
43310124F0637 / NNG15SD38B - ADOBE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/25/2024
Obligated Amount
$73.5k
43310124F0638 / 47QREA22D0014 - MEDIA ON DEMAND
Delivery Order - Multiple Award Schedule (MAS) - 511120 Periodical Publishers
Contractor
RELX INC. (RELX INC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/24/2024
Obligated Amount
$46.3k
43310124F0636 / NNG15SC82B - MEDIA ON DEMAND
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/06/2024
Obligated Amount
$13.5k
43310124F0577 / 47QREA18D000Y - 360 DEGREE MANAGEMENT WORKSHOPS
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
07/31/2024
Obligated Amount
$11.7k
43310124F0466 / NNG15SD74B - ZENDESK HELPDESK TICKETING SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
06/13/2024
Obligated Amount
$7.9k
43310124F0455 / 47QSWA18D008F - HOOTSUITE ENTERPRISE SOCIAL RELATIONSHIP PLATFORM
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
05/30/2024
Obligated Amount
$6.7k
43310124F0451 / NNG15SD09B - ZOOM LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
05/30/2024
Obligated Amount
$9.5k
43310124F0384 / GS35F0677V - WEBSITE UPDATING, MAINTENANCE, AND TECHNICAL SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Forum One Communications Corp (FORUM ONE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
05/01/2024
Obligated Amount
$132.1k
43310124F0260 / 24361820D0002 - THIS TASK ORDER IS ISSUED TO PROVIDE FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION SERVICES TO THE ENROLLED EMPLOYEES FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES(NEH).
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, INC.
Contracting Agency/Office
National Endowment for the Humanities
Effective date
03/25/2024
Obligated Amount
$1.5k
43310124F0297 / 47QSWA18D008F - LINKEDIN LEARNING
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
03/18/2024
Obligated Amount
$7k
43310124F0271 / NNG15SD74B - MAINTENANCE CISCO SWITCHES AND FIREWALLS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
03/15/2024
Obligated Amount
$18.4k
43310124F0270 / GS35F0047S - GRB LIMITED/PLATFORM ACCESS HOSTING/SUPPORT SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GOVERNMENT RETIREMENT AND BENEFITS INCORPORATED
Contracting Agency/Office
National Endowment for the Humanities
Effective date
03/08/2024
Obligated Amount
$1.2k
43310124F0237 / NNG15SD74B - WEBSITE DRUPEL SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
03/01/2024
Obligated Amount
$91.8k
43310124F0273 / 47QTCA19D002B - ONLINE TRAINING IT
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Skillsoft LLC (SKILLSOFT (US) LLC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
02/28/2024
Obligated Amount
$2.9k
43310124F0248 / NNG15SC83B - 10 LAPTOP COMPUTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Norseman Defense Technologies (NORSEMAN, INC.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
02/22/2024
Obligated Amount
$19.3k
43310124F0181 / NNG15SD09B - WEBSITE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
01/30/2024
Obligated Amount
$145.3k
43310124F0202 / 47QTCA20D00B5 - MONTHLY SERVICES FOR WIRELESS VOICE CALLING, MESSAGING AND DATA SERVICES FOR NEH, AS WELL AS FOR MISCELLANEOUS EQUIPMENT TO BE ORDERED AS NEEDED FOR NEH EMPLOYEES.
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
01/24/2024
Obligated Amount
$52k
43310124F0193 / GS35F0677V - WEBSITE DESIGN & UPDATES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Forum One Communications Corp (FORUM ONE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
01/22/2024
Obligated Amount
$25.6k
43310123F0454 / GS07F0512Y - THE NATIONAL ENDOWNMENT FOR THE HUMANITIES HAS A REQUIREMENT FOR ITS LOGO REDESIGN AND IDENTITY REDESIGN.
Delivery Order - Multiple Award Schedule (MAS) - 512110 Motion Picture and Video Production
Contractor
TRIVISION INC
Contracting Agency/Office
National Endowment for the Humanities
Effective date
07/03/2023
Obligated Amount
$49.8k

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Awarded Task Orders within National Endowment for the Humanities

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Awarded Task Orders by Industry

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