Federal Contract Awards
Showing 1-50 of 135+ contract awards
19FR6324P1180
Mod P00002Department of State
FAC /BLOWING TROMPE L'OEIL OF THE TWO CMR ADA RAMPS. PROJECT PARTIALLY CANCELLED. DEOBLIGATION OF THE SERVICES NOT PERFORMED
191Z1025P0281
Department of State
BOOK FAIR PARTICIPATION AND BOOTH RENTAL
19AQMM20P0830
Mod P00002Department of State
FULLY DE-OBLIGATE FUNDING IN AMOUNT OF $4,000. ALL WORK IS DONE AND INVOICES PAID.
19AQMM20P0395
Mod P00004Department of State
MODIFICATION FOR FULLY DE-OBLIGATION OF FUNDS IN AMOUNT OF $833.32. ALL WORK IS DONE AND INVOICES PAID.
19AQMM20P1466
Mod P00004Department of State
MOD TO REMOVE THE IPP CODE 7133 FROM THE PURCHASE ORDER/GFMS RECORD.
19DR8625P1290
Department of State
DIGITAL AND GRAPHIC SERVICES
19AQMM20P0574
Mod P00002Department of State
FULLY DE-OBLIGATED GUADALAJARA NCC 19AQMM20P0574 CONTRACT. ALL WORK IS COMPLETED AND INVOICES PAID. DE-OBLIGATION $1,591.00 FROM CLIN 2 ACCOUNTING LINE 1.
19BL4024P0432
Mod P00002Department of State
COUNTER DISINFORMATION CAMPAING
19AQMM20P1243
Mod P00001Department of State
PROCUREMENT FORMS ATTACHED. PLS FORWARD TO MARSHA BLACKWELL AND JOY YOUNG IN AQM. NO VAT REQUIRED. IT REQUEST STATUS: FALSE PHOTO/MAP/PRINT/PUB- ARTS/GRAPHICS - TRANSLATE FOR THE PERMANENT ART CATALOG THE FOLLOWING DOCUMENTS FROM ENGLISH TO ARABI
19SP5025A0019
Mod P00001Department of State
PRINTING SERVICES
19AQMM20P1601
Mod P00002Department of State
MODIFICATION TO ADD $25,000.00 TO EXISTING CONTRACT FOR INCREASED FABRICATION COSTS.
19AQMM20P1717
Mod P00002Department of State
MODIFICATION TO ADD FUNDING IN AMOUNT OF $6,500.00 FOR ADDITIONAL MATERIALS COSTS FOR ARTWORK AND FABRICATION OF A SITE-SPECIFIC ARTWORK.
19Z11525A0006
Department of State
SABLE - PD RZW2305A PRINTING SERVICES
19AQMM20P1466
Mod P00003Department of State
MOD TO REMOVE THE IPP CODE 7133 FROM THE PURCHASE ORDER/GFMS RECORD.
19AQMM20P1514
Mod P00002Department of State
PROCUREMENT FORMS ATTACHED. NO VAT REQUIRED. PLEASE FORWARD ACTION TO JOY YOUNG AND MARSHA BLACKWELL IN AQM. IT REQUEST STATUS: FALSE PHOTO/MAP/PRINT/PUB- ARTS/GRAPHICS - CONSOLIDATION, COLLECTION, CRATING AND SHIPPING, FRAMING, LABELS, STORAGE,
19AQMM20P1245
Mod P00002Department of State
ALL WORK IS DONE AND INVOICES PAID. DE-OBLIGATION $8,400.
19Z11525A0001
Mod P00001Department of State
COMPUSIGN - PD RZW2305A PRINTING SERVICES
19SP5025A0020
Department of State
PRINTING SERVICES
19SP5025A0019
Department of State
PRINTING SERVICES
19AQMM20P0117
Mod PDOB25Department of State
OFFICE FURNITURE
19AQMM20P1155
Mod P00002Department of State
MODIFICATION TO ADD FUNDING IN AMOUNT OF $2,000.00 FOR ADDITIONAL MATERIALS.
19Z11525A0001
Department of State
COMPUSIGN - PD RZW2305A PRINTING SERVICES
19BL4024P0432
Mod P00001Department of State
COUNTER DISINFORMATION CAMPAING
19BL4024P0432
Department of State
COUNTER DISINFORMATION CAMPAING
19AQMM21P0056
Mod P00002Department of State
PHOTO/MAP/PRINT/PUB- ARTS/GRAPHICS - COLLECTION BY FINE ART TRANSPORT SPECIALISTS AND TRANSPORTATION OF MONUMENTAL BEVERLY PEPPER SCULPTURE, FABRICATION OF BASE, AND STORAGE OF SCULPTURE AND BASE.
19AQMM21P0047
Mod P00003Department of State
FULLY DE-OBLIGATION MOD WITH LEHMANN MAUPIN FOR AN ART PROPOSAL. IT IS NO LONGER NEEDED.
19AQMM21P0046
Mod P00005Department of State
DE-OBLIGATION MODIFICATION. ALL WORK IS COMPLETED, AND INVOICES PAID.
19GE2120P1560
Mod P00001Department of State
WEBSITE FOR PA
19FR6324P1180
Mod P00001Department of State
FAC /BLOWING TROMPE L'OEIL OF THE TWO CMR ADA RAMPS.
19AQMM20P1466
Mod P00002Department of State
PHOTO/MAP/PRINT/PUB- ARTS/GRAPHICS - SITE SPECIFIC COMMISSIONED ART MURAL BY EAMON OR
19AQMM22P1487
Mod P00001Department of State
MODIFICATION TO ADD FUNDING IN AMOUNT OF $500.00. FOR GRAPHIC DESIGN REVIEW OF COLOR PROOFS WITH STUDIO A.
19AQMM20P0829
Mod PDOB24Department of State
UNTITLED, BY RAYMOND SA, TRIPTYCH, ARCHIVAL WOOD VENEER SINGLES AND ACRYLIC PAINT COLLAGE. THE WORK WILL BE COMPRISED OF THREE SEPARATE PANELS. TRAVEL REIMBURSABLE TO INCLUDE AIRFARE (COACH CLASS), LODGING, PER DIEM
19FR6324P1180
Department of State
FAC /BLOWING TROMPE L'OEIL OF THE TWO CMR ADA RAMPS.
19AQMM21P0282
Mod P00001Department of State
MOD TO ADD FUNDS FOR FRAMES - ARTS - DRAWINGS AT INTERNATIONAL EMBASSIES.
19AQMM20P0883
Mod P00002Department of State
PHOTO/MAP/PRINT/PUB- ARTS/GRAPHICS - PHOTO SERVICES, DOMESTIC CONSOLIDATION, CUSTOM CRATING, PACKING, SHIPPING, STORAGE, CONSERVATION, REPAIR AND MAINTENANCE OF ARTWORKS.
19AQMM19P1685
Mod P00002Department of State
ART - ZACK WILLIS - CONSULTING, LABOR AND RESEARCH, TRAVEL REIMBURSEMENTS
19AQMM20P2094
Mod P00001Department of State
PROCUREMENT FORMS ATTACHED. NO VAT REQUIRED. PLEASE FORWARD ACTION TO JOY YOUNG AND MARSHA BLACKWELL IN AQM. IT REQUEST STATUS: FALSE PHOTO/MAP/PRINT/PUB- ARTS/GRAPHICS - DEINSTALLATION IN PARIS AND TRANSPORT TO CROUZILLES $7,875 RESTORATION (D
19AQMM20P1244
Mod PDOB24Department of State
PURCHASE OF ADP EQUIPMENT/SOFTWARE
19AQMM20P1241
Mod PDOB24Department of State
PHOTO/MAP/PRINT/PUB- ARTS/GRAPHICS. FOR INTERNATIONAL EMBASSIES.
19AQMM20P1124
Mod PDOB24Department of State
PORT MORESBY NEC TRANS PACIFIC COMMUNICATION
19AQMM20P0618
Mod PDOB24Department of State
FURNITURE
19AQMM21P0048
Mod P00002Department of State
PHOTO/MAP/PRINT/PUB- ARTS/GRAPHICS - SPECIALIZED STUDIO ART COLLABORATION WITH RISD STUDENTS AND FACULTY FROM DIVERSE MAJORS AND DISCIPLINES THAT WILL INCLUDE SCIENTIFIC RESEARCH AND CULTURAL OUTREACH PROGRAMMING RELATED TO WALTON FORD SITE SPECIFIC
19AQMM20P0888
Mod P00003Department of State
IT REQUEST STATUS: FALSE THE PURPOSE OF THIS MODIFICATION IS TO ADD TO THE DESCRIPTION "THE US GOVERNMENT WILL PAYING 30% UP FRONT AS A HOLDING FEE UNTIL EMBASSY CONSTRUCTION, WHICH IS EXPECTED TO BE COMPLETED IN SUMMER 2022. VENDOR WILL STORE AT N
19AQMM20P1747
Mod P00002Department of State
ADMIN MODIFICATION REQUEST TO UPDATE IPP CODE. TASK ORDER #: 19AQMM20P1747 IPP CODE: OBO7133 VENDOR: DEREK ELLER GALLERY INC PROJECT CODE: XJW28054
19AQMM19P0386
Mod PDOB24Department of State
NEW OBO 7133 NOUACKHOTT NEC GREEN DRAGON BRACKENS
19AQMM19P1127
Mod PDOB24Department of State
GRAPHIC DESIGN FOR PRISTINA, KOSOVO FOR PERMANENT ART COLLECTION CATALOG
19AQMM19P1185
Mod PDOB24Department of State
ART ORDER - PHOTOGRAPHIC PRINTING, PRODUCTION OF WALL PLAQUES, FRAMING, HANGING HARDWARE, DELIVERY, AND ON-SITE INSTALLATION OF FINE ARTWORKS
19AQMM20P0532
Mod P00004Department of State
CLOSEOUT
19AQMM20P0118
Mod P00003Department of State
ART - LABOR AND RESEARCH, ART AND ARTIST SELECTION, MANAGING COLLABORATION WITH BENNINGTON COLLEGE, EDUCATIONAL OUTREACH, AND WRITING SERVICES
19AQMM22P0379
Mod P00001Department of State
DE-OBLIGATE ($43,600.75) FROM CLIN 0006.
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