Institute of Museum and Library Services Awarded Contracts | Federal Compass

Institute of Museum and Library Services Awarded Contracts

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53987120P0001 - Subscription to one year of CQ Roll Call services
Purchase Order - 511210 Software Publishers
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
12/05/2019
Obligated Amount
$19k
53987119P0031 - SmartBenefits transit service to IMLS staff
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
09/26/2019
Obligated Amount
$73k
53987119P0026 - Audio/visual solutions for main panel room in IMLS Headquarters
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AV3, INC.
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
09/23/2019
Obligated Amount
$81k
GS07F164BA - Marketing services
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541820 Public Relations Agencies
Contractor
VANGUARD COMMUNICATIONS OF FAL (VANGUARD COMMUNICATIONS OF FALLS CHURCH INC)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
08/21/2019
Obligated Amount
$123.1k
53987119P0018 - Legal Services for personal related matters and potential litigation
Purchase Order - 541199 All Other Legal Services
Contractor
GARY M GILBERT PC (LAW OFFICES OF GARY M. GILBERT&ASSOCIATES, P.C., THE)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
07/05/2019
Obligated Amount
$5k
53987119P0003 - SmartBenefits transit service to IMLS staff
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
10/01/2018
Obligated Amount
$80k
53987119P0002 - Subscription to CQ Roll Call services for one year, up to 5 users
Purchase Order - 511210 Software Publishers
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
10/01/2018
Obligated Amount
$18k
GS00F354CA - Methodological research and evaluation services
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Research Triangle Institute (RESEARCH TRIANGLE INSTITUTE)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
09/26/2018
Obligated Amount
$0k
GS00F347CA - Statistical Methodology and evaluation - multiple award BPA
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
American Institute for Research (AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
09/26/2018
Obligated Amount
$154.5k
53987118P0025 - EEO Investigations, EEO Counselings, and Final Agency Decision (FAD) Writing Services
Purchase Order - 561611 Investigation Services
Contractor
MIND YOUR BUSINESS INCORPORATED (MIND YOUR BUSINESS, INC.)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
09/14/2018
Obligated Amount
$8k
53987118P0027 - Catering for 2018 National Student Poets Award Ceremony at LOC Madison
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
RIDGEWELL'S, INC.
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
08/23/2018
Obligated Amount
$12.8k
53987118P0019 - Catering at the United States Institute of Peace for the 2018 National Medal Ceremony.
Purchase Order - 722320 Caterers
Contractor
SEASONS CULINARY SERVICE, INC.
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
03/23/2018
Obligated Amount
$8.7k
IMLS20170340002 - Call Order 2 - Contractor to provide Electronic Grants Management System (eGMS) Project Coordination Services.
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
Ventera Corporation (VENTERA CORPORATION)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
03/06/2018
Obligated Amount
$641.1k
53987118P0012 - Conference venue and audio/video services at the 2018 National Medal Ceremony on May 24, 2018.
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
Government of the United States (UNITED STATES INSTITUTE OF PEACE)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
03/02/2018
Obligated Amount
$11.9k
53987118P0016 - Process Competitive Grants to the Pacific and Virgin Islands.
Purchase Order - 611710 Educational Support Services
Contractor
MCREL INTERNATIONAL
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
02/08/2018
Obligated Amount
$7.4k
53987118P0015 - Hosting of the IMLS Pacific Workshop for Pacific islands. Includes meeting space and hotel rooms.
Purchase Order - 721110 Hotels
Contractor
OCEAN VIEW HOTEL CORP (OCEAN VIEW HOTEL CORPORATION)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
02/02/2018
Obligated Amount
$3.2k
FY18012 - Graphic design - OMS Brochures.
Purchase Order - 511140 Directory and Mailing List Publishers
Contractor
EIGHT2DEGREES LLC (EIGHTY2DEGREES LLC)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
01/19/2018
Obligated Amount
$3.9k
53987118P0006 - Provide report writing services for the Laura Bush 21st Century Project (LBs1) Conference. on November 7, 2017.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
ITHAKA HARBORS, INC.
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
11/01/2017
Obligated Amount
$12.5k
53987118P0002 - Transit Benefit Reimbursement for IMLS Staff that use Mass Transportation through WMATA
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
10/12/2017
Obligated Amount
$82k
53987118P0004 - Provide reports for the National Digital Platform Conference on October 17 2017.
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
AUDIO VISUAL PRESERVATION SOLUTIONS INC.
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
10/12/2017
Obligated Amount
$14.9k

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