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140D0426P0105
THIS FIRM FIXED PRICE SEVERABLE SERVICE PURCHASE ORDER IS FOR THE JOURNEY MUSEUM TO PROVIDE THE INDIAN ARTS AND CRAFTS BOARD, SIOUX INDIAN MUSEUM (SIM) WITH ADVERTISING AND MARKETING, UTILITY EXPENSES (ELECTRICITY, GAS, WATER, PHONE, TRASH REMOVAL, H
Department of the Interior · SD, United States
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Awarded
AwardedMarketing & CommunicationsFederal
Basic information
- Reference number
- 140D0426P0105
- Issuing organization
- Department of the Interior · Find award history →
- Government level
- Federal
- Solicitation type
- Marketing & Communications
- Title
- THIS FIRM FIXED PRICE SEVERABLE SERVICE PURCHASE ORDER IS FOR THE JOURNEY MUSEUM TO PROVIDE THE INDIAN ARTS AND CRAFTS BOARD, SIOUX INDIAN MUSEUM (SIM) WITH ADVERTISING AND MARKETING, UTILITY EXPENSES (ELECTRICITY, GAS, WATER, PHONE, TRASH REMOVAL, H
- Source
- usaspending
- Source ID
- CONT_AWD_140D0426P0105_1406_-NONE-_-NONE-
Details
- Location
- SD, United States
Description
THIS FIRM FIXED PRICE SEVERABLE SERVICE PURCHASE ORDER IS FOR THE JOURNEY MUSEUM TO PROVIDE THE INDIAN ARTS AND CRAFTS BOARD, SIOUX INDIAN MUSEUM (SIM) WITH ADVERTISING AND MARKETING, UTILITY EXPENSES (ELECTRICITY, GAS, WATER, PHONE, TRASH REMOVAL, H Awarded to: MUSEUM ALLIANCE OF RAPID CITY, INC. Sub-agency: Departmental Offices Contract type: PURCHASE ORDER
Dates
- Publication
- 2026/05/23 12:00:00 AM UTC
- Closing date
- 2027/01/22 12:00:00 AM UTC
Estimated value
$8K USD
Classification
Normalized category
Marketing & Communications