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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1 - 13 of 13
43310120NEH200113 / GS35F0131R - EMAIL MARKETING SERVICES, INCLUDING THEIR COMMUNICATIONS CLOUD SERVICES AND TEXT MESSAGING
Delivery Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
10/28/2019
Obligated Amount
$70.1k
43310120NEH200103 / GS07F0025N - ADMINISTRATIVE LABOR SUPPORT SERVICES
Delivery Order - Schedule 736 - Temporary Administrative and Professional Staffing (Taps) - 561320 Temporary Help Services
Contractor
CHOICE FOR TEMPORARIES, INC., THE
Contracting Agency/Office
National Endowment for the Humanities
Effective date
10/23/2019
Obligated Amount
$50k
43310119NEH190923 / GS07F0465Y - VIDEO PRODUCTION FOR JEFFERSON LECTURE
Delivery Order - 512110 Motion Picture and Video Production
Contractor
CREATIVE VIDEO OF WASHINGTON, INC.
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/20/2019
Obligated Amount
$17.5k
43310119NEH190871 / GS02F9423D - LEXIS NEXIS SERVICES
Delivery Order - 511130 Book Publishers
Contractor
Reed Elsevier (LEXIS NEXIS ACADEMIC AND LIBRA)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/05/2019
Obligated Amount
$41.5k
43310119NEH190861 / GS35F0111K - SYMANTEC MAINTENANCE.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334113 Computer Terminal Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
09/01/2019
Obligated Amount
$358.9k
43310119NEH190169 / GS14F0001M - OFFICE SUPPLIES
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
Contractor
BENJAMIN OFFICE SUPPLY & SERVICES, INC.
Contracting Agency/Office
National Endowment for the Humanities
Effective date
07/29/2019
Obligated Amount
$1k
43310119NEH190700 / GS35F0781R - MONITORING SERVICES
Delivery Order - 611420 Computer Training
Contractor
BACON S INFORMATION INC. (BACONS INFORMATION INCORPORATED (1543))
Contracting Agency/Office
National Endowment for the Humanities
Effective date
07/19/2019
Obligated Amount
$18.4k
43310119NEH190614 / GS35F0312K - CISCO SMARTNET
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
Red River Computer Company (RED RIVER COMPUTER CO INC)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
06/26/2019
Obligated Amount
$19.7k
43310119NEH190106 / GS35F0119P - WIRELESS PHONE CHARGES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
06/17/2019
Obligated Amount
$11.7k
43310119NEH190295 / GS35F0111K - MICROSOFT ENTERPRISE AGREEMENT AND AZURE SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334113 Computer Terminal Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
06/12/2019
Obligated Amount
$1.6k
43310119NEH190492 / GS07F0539N - ADMINISTRATIVE LABOR ASSISTANCE
Delivery Order - Schedule 736 - Temporary Administrative and Professional Staffing (Taps) - 561320 Temporary Help Services
Contractor
MIDTOWN PERSONNEL INC
Contracting Agency/Office
National Endowment for the Humanities
Effective date
05/10/2019
Obligated Amount
$7.2k
43310119NEH190353 / GS00F113CA - ACCOUNTABILITY OF TAX DOLLARS ACT ANNUAL FINANCIAL AUDITS.
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541211 Offices of Certified Public Accountants
Contractor
LEON SNEAD & CO PC
Contracting Agency/Office
National Endowment for the Humanities
Effective date
04/27/2019
Obligated Amount
$113.1k
43310119NEH190418 / GS35F0677V -
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
FORUM ONE COMMUNICATION CORPORATION (FORUM ONE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
04/15/2019
Obligated Amount
$111.2k

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