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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19AQMM25P0134 - ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
CUMULUS STUDIOS LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/04/2024
Obligated Amount
$27k
19AQMM25P0140 - ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
HAUSER & WIRTH, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/04/2024
Obligated Amount
$28.8k
19AQMM25P0139 - ARTS FRAME DRAWING ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ALYSE M ROSNER
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/04/2024
Obligated Amount
$16.2k
70Z04925PTRAP0001 - TRACEN YORKTOWN ORGANIST/PIANIST
Purchase Order - 711130 Musical Groups and Artists
Contractor
SMITH, ROSE MARIE
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)»FORCECOM Training Division (FC-T)
Effective date
11/26/2024
Obligated Amount
$14.3k
70Z04325PTRAY0002 - TRACEN YORKTOWN BAND DIRECTOR SERVICE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
LADGOV CORP
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
11/19/2024
Obligated Amount
$20k
19AQMM25P0073 - ARTS FRAME DRAWINGS 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
11/14/2024
Obligated Amount
$293.37
95223225K0001 - 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
11/11/2024
Obligated Amount
$26k
33314825P00517302 - EDITORIAL SERVICES FOR PCS PUBLICATION
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JARRETT KENNETH EARNEST
Contracting Agency/Office
Smithsonian Institution
Effective date
11/08/2024
Obligated Amount
$15k
19AQMM25P0056 - ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
RSVP CO INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/07/2024
Obligated Amount
$10.7k
19AQMM25P0052 - ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
SEAN KELLY INC (SEAN KELLY, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/06/2024
Obligated Amount
$75k
19AQMM25P0055 - ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
MOLLY HAYNES
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
11/06/2024
Obligated Amount
$1.5k
33317925P00516226 - TEMPORARY STAFFING SERVICES FOR OFFICE OF PUBLIC AFFAIRS
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
PROJEX PLUS SOLUTIONS, INC (PROJEX PLUS SOLUTIONS, INC.)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
10/30/2024
Obligated Amount
$539.1k
47PF0025C0001 - ART IN ARCHITECTURE COMMISSION FOR THE NEW LAND PORT OF ENTRY PROJECT IN INTERNATIONAL FALLS, MINNESOTA.
Definitive Contract - 711510 Independent Artists, Writers, and Performers
Contractor
BARBARA TAKENAGA
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
10/30/2024
Obligated Amount
$100k
36C25925P0085 - THE CHAPLAIN SERVICE HAS A REQUIREMENT FOR A MUSICIAN TO PLAY HARP, PIANO OR ORGAN FOR CHURCH SERVICES, MEMORIAL SERVICES, OTHER SPECIAL SERVICES.
Purchase Order - 711130 Musical Groups and Artists
Contractor
MARIAN LOUNSBURY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
10/18/2024
Obligated Amount
$19.6k
19AQMM25P0009 - ARTS, DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
RSVP CO INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
10/16/2024
Obligated Amount
$8.7k
80NSSC25PA049 - PARTICIPATION IN THE 2024 ESSENCE FESTIVAL
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
ESSENCE COMMUNICATIONS, INC. (ESSENCE COMMUNICATIONS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
10/10/2024
Obligated Amount
$100k
15DDSL25P00000001 - TITLE: 2024 DEA TEEN SUPER SUMMIT - BRANDON NOVAK - SPKR REQUESTOR: GUY A GOMEZ DELIVERY DATE: 12/31/2024
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
BRANDON NOVAK
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
10/09/2024
Obligated Amount
$3.5k
36C25625P0007 - CHAPLAIN PIANIST SERVICES
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
VIAKORP CORP (VIAKORP CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$11k
36C24725P0008 - MUSICIAN
Purchase Order - 711130 Musical Groups and Artists
Contractor
LADGOV CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2024
Obligated Amount
$10.2k
36C24725P0037 - CHAPEL PIANIST
Purchase Order - 711130 Musical Groups and Artists
Contractor
LADGOV CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2024
Obligated Amount
$6.2k

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