Institute of Museum and Library Services Awarded Task Orders and BPA Calls | Federal Compass

Institute of Museum and Library Services Awarded Task Orders and BPA Calls

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53987119F0029 / GS00Q17GWD2115 - IMLS SERVER CLOUD MIGRATION
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
HALVIK CORP
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
09/27/2019
Obligated Amount
$260k
53987119F0019 / GS00F216GA - ANALYSIS AND SYNTHESIS OF INTERNAL SCANS OF OMS AWARDED GRANT PROGRAMS
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
2M RESEARCH SERVICES LLC
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
09/18/2019
Obligated Amount
$157k
53987119F0016 / 47QRAA18D003Z - EVALUATION OF THE AFRICAN AMERICAN HISTORY AND CULTURE GRANT
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
THE URBAN INSTITUTE (URBAN INSTITUTE (THE))
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
09/12/2019
Obligated Amount
$227.3k
53987119F0013 / GS00F347CA - THIS CONTRACT IS TO EMPLOY AIR TO COLLECT AND PREPARE IMLS' PUBLIC LIBRARY SURVEY
Delivery Order - 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
09/09/2019
Obligated Amount
$642k
53987119F0023 / GS10F166AA - CAPTIONING/TRANSCRIPTION SERVICES FOR 1 YEAR
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541930 Translation and Interpretation Services
Contractor
CAPTION FIRST INC
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
09/05/2019
Obligated Amount
$7k
53987119F0022 / NNG15SC04B - ADOBE LICENSE UPGRADE FOR ALL STAFF HARDWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
09/04/2019
Obligated Amount
$14k
53987119F0021 / NNG15SC36B - ADOBE LICENSE UPGRADE FOR ALL STAFF HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
09/04/2019
Obligated Amount
$0k
53987119F0015 / GS35F0286L - PROVIDE ELECTRONIC GRANTS MANAGEMENT SYSTEM (EGMS) PROJECT COORDINATION SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Ventera Corporation (VENTERA CORP.)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
07/23/2019
Obligated Amount
$223.4k
53987119F0014 / GS10F0220R - TWO SESSIONS OF CRUCIAL CONVERSATION DAY 2 CONTENT
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
INSIGHT MANAGEMENT CONSULTING LIMITED LIABILITY COMPANY (INSIGHT MANAGEMENT CONSULTING, LLC)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
07/10/2019
Obligated Amount
$14.1k
53987119F0012 / GS10F0220R - ARRANGE TWO SESSIONS OF CRUCIAL CONVERSATIONS THROUGH VITALSMARTS
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
INSIGHT MANAGEMENT CONSULTING LIMITED LIABILITY COMPANY (INSIGHT MANAGEMENT CONSULTING, LLC)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
03/19/2019
Obligated Amount
$30.3k
53987119F0011 / GS23F0055M - CEREMONY PREPARATION RELATED TO 2019 NATIONAL MEDALS
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541820 Public Relations Agencies
Contractor
SUSAN DAVIS INTERNATIONAL LIMITED (SUSAN DAVIS INTERNATIONAL, LTD.)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
03/15/2019
Obligated Amount
$24.2k
53987118F0029 / GS35F408CA - WEB SYSTEMS AND ENGINEERING SUPPORT FOR BASE PERIOD (4 MONTHS). INCLUDES OPTIONS FOR THREE 4-MONTH PERIODS, TOTALING ONE YEAR.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
I10 INC
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
09/26/2018
Obligated Amount
$225k
53987118F0031 / GS00Q17GWD2123 - DEVELOPMENT OF AUTOMATED GRANTS REPORTING SOFTWARE
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
XENTITY CORPORATION
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
09/19/2018
Obligated Amount
$17.1k
53987118F0018 / GS02F0010J - ONSITE GROUP TRAINING COURSE IN FEDERAL APPROPRIATIONS LAW WITH 1 OPTIONAL OVERFLOW COURSE
Delivery Order - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS INCORPORATED)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
04/20/2018
Obligated Amount
$8k
53987118D0003 / GS00F113CA - FINANCIAL AUDITING SERVICES FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
LEON SNEAD & CO PC
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
02/28/2018
Obligated Amount
$192.7k
53987118D0011 / NNG15SC04B - SPLIT AWARD: LENOVO THINKPAD YOGA LAPTOP AS ADD-ONS AND BACKUP TO EXISTING EQUIPMENT.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
02/27/2018
Obligated Amount
$8.1k
53987118D0017 / NNG15SC82B - SPLIT AWARD: MICROSOFT SURFACE PRO TABLETS AS ADD-ONS AND BACKUP TO EXISTING EQUIPMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
02/27/2018
Obligated Amount
$9.9k
53987118D0010 / NNG15SD30B - TURN-KEY DISK BACKUP WITH DATA DEDUPLICATION APPLIANCE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Epoch Concepts, LLC (EPOCH CONCEPTS, LLC)
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
02/14/2018
Obligated Amount
$40k
53987118D0013 / GS35F0288Y - SYSTEM ADMINISTRATOR SUPPORT SERVICES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
NETSECURITY CORPORATION
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
01/19/2018
Obligated Amount
$51.1k
53987118D0009 / NNG15SD09B - MICROSOFT INTUNE - MOBILE DEVICE AND APP MANAGEMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BAHFED CORP
Contracting Agency/Office
Institute of Museum and Library Services
Effective date
01/05/2018
Obligated Amount
$5.5k

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