National Endowment for the Humanities Awarded Contracts | Federal Compass

National Endowment for the Humanities Awarded Contracts

With the most comprehensive market intelligence platform,
we have National Endowment for the Humanities contracts covered.

1 - 15 of 15
43310120P0594 - SUPPORT SERVICES TO ENSURE MISSION CONTINUITY AND MITIGATE IMPACT OF COVID-19.
Purchase Order - 561320 Temporary Help Services
Contractor
CHOICE FOR TEMPORARIES, INC., THE
Contracting Agency/Office
National Endowment for the Humanities
Effective date
08/26/2020
Obligated Amount
$70.5k
43310120P0597 - PHONE AND NETWORK UPGRADE SOLUTION, REQUIRED AS A RESULT OF THE AGENCY WORKING REMOTELY DUE TO COVID-19.
Purchase Order - 541519 Other Computer Related Services
Contractor
VISUAL SYSTEMS GROUP INC (VISUAL SYSTEMS GROUP, INC.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
08/26/2020
Obligated Amount
$311.3k
43310120C0581 - ADMINISTRATIVE SUPPORT SERVICES FOR THE NEH OFFICE OF GENERAL COUNSEL, TO ASSIST WITH INCREASED WORKLOAD AS A RESULT OF THE CARES ACT, WHICH IS ANTICIPATED TO BE A YEAR OR LESS IN DURATION.
Definitive Contract - 561320 Temporary Help Services
Contractor
CHOICE FOR TEMPORARIES, INC., THE
Contracting Agency/Office
National Endowment for the Humanities
Effective date
08/04/2020
Obligated Amount
$34k
43310120C0533 - TEMPORARY SUPPORT SERVICES FOR ACCOUNTING DIVISION AS A RESULT OF CARES ACT FUNDING FOR ADDITIONAL GRANTS.
Definitive Contract - 561320 Temporary Help Services
Contractor
CHOICE FOR TEMPORARIES, INC., THE
Contracting Agency/Office
National Endowment for the Humanities
Effective date
06/11/2020
Obligated Amount
$55.3k
43310119NEH190857 - Copy machines
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/06/2019
Obligated Amount
$24k
43310119NEH190854 - Audiovisual services for NEH sponsored events
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
CAPITAL AUDIO VISUALS INCORPORATED (CAPITAL AUDIO VISUALS, INC.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/05/2019
Obligated Amount
$21.5k
43310119NEH190839 - Oracle Software Update and License Support
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/05/2019
Obligated Amount
$108.2k
43310119NEH190717 - Federal On Demand support services for Oracle Federal Financials.
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Oracle (ORACLE AMERICA, INC.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
07/24/2019
Obligated Amount
$307.5k
43310119NEH190718 - Develop and implement Congressional Notification System for NEH grant awards.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SYSTEM SUPPORT ALTERNATIVES, I (SYSTEMS SUPPORT ALTERNATIVES, INC.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
07/24/2019
Obligated Amount
$226.3k
43310119NEH190493 - Provide legal services
Purchase Order - 922130 Legal Counsel and Prosecution
Contractor
KATOR PARKS AND WEISER P LIMITED LIABILITY COMPANY (KATOR, PARKS WEISER&HARRIS, P.L.L.C.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
05/14/2019
Obligated Amount
$12.1k
43310119NEH190451 - Software licenses
Purchase Order - 541511 Custom Computer Programming Services
Contractor
GETGO, INC. (LOGMEIN USA, INC.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
04/30/2019
Obligated Amount
$10.6k
43310119NEH190373 - Production and event expenses for Jefferson Lecture
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
LIVE NATION ENTERTAINMENT, INC.
Contracting Agency/Office
National Endowment for the Humanities
Effective date
03/21/2019
Obligated Amount
$22.9k
43310119NEH190149 - Above standard utilities
Purchase Order - 531312 Nonresidential Property Managers
Contractor
CC OWNER, LLC
Contracting Agency/Office
National Endowment for the Humanities
Effective date
03/12/2019
Obligated Amount
$10.9k
43310119NEH190245 - NEA-NEH UPS battery
Purchase Order - 531312 Nonresidential Property Managers
Contractor
CC OWNER, LLC
Contracting Agency/Office
National Endowment for the Humanities
Effective date
12/17/2018
Obligated Amount
$13.5k
43310119NEH190212 - Catering for events
Purchase Order - 722310 Food Service Contractors
Contractor
SEASONS CULINARY SERVICE, INC.
Contracting Agency/Office
National Endowment for the Humanities
Effective date
12/10/2018
Obligated Amount
$11.6k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required