CAGE 58FQ3 - SOLSTICE ADVERTISING, LLC
USA

SOLSTICE ADVERTISING, LLC

CAGE Code: 58FQ3
DUNS: 847921744
3700 WOODLAND DR STE 300
ANCHORAGE AK 99517-2563
UNITED STATES

Telephone: 9072585411
Fax: 9072585412

SOLSTICE ADVERTISING, LLC is an Active Commercial Supplier with the Cage Code 58FQ3 and is tracked by Dun & Bradstreet under DUNS Number 847921744.

Additional Data For CAGE 58FQ3

SIC Code 1:7311
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 58FQ3

Tuesday, September 20, 2016
($50,000.00)
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A16: CENTRAL OFFICE

C: DELIVERY ORDER
IGF::OT::IGF CANCEL TASK ORDER FOR 2016 BIA PROVIDERS CONFERENCE IN ITS ENTIRETY
R499: SUPPORT- PROFESSIONAL: OTHER

  INA16PD00365     INA16PC00093  
Friday, May 27, 2016
$0.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
140P97: NATIONAL PARK SERVICE

B: PURCHASE ORDER
BUS WRAPPING IGF::OT::IGF
R701: SUPPORT- MANAGEMENT: ADVERTISING

  INP16PX00350     P16PS00256  
Thursday, May 26, 2016
$0.00
1400: Department of the Interior
1406: DEPARTMENTAL OFFICES
140D04: IBC ACQ SVCS DIRECTORATE (00004)

B: PURCHASE ORDER
EXHIBIT BOOTH RENTAL 12-1-15 TO 12-4-15 IGF::CT::IGF
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  IND16PX00016  
Tuesday, May 17, 2016
$50,000.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A16: CENTRAL OFFICE

C: DELIVERY ORDER
IGF::OT::IGF 2016 BIA PROVIDERS CONFERENCE
R499: SUPPORT- PROFESSIONAL: OTHER

  INA16PD00365     INA16PC00093  
Monday, May 16, 2016
$0.00
1400: Department of the Interior
1406: DEPARTMENTAL OFFICES
140D04: IBC ACQ SVCS DIRECTORATE (00004)

B: PURCHASE ORDER
EXHIBIT BOOTH RENTAL 12-1-15 TO 12-4-15 IGF::CT::IGF
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  IND16PX00016  
Monday, May 2, 2016
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A05: ALASKA REGION

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION TO SERVICE CONTRACT FOR PROVIDERS CONFERENCE - CHANGE CONTRACT TYPE FROM AN OPTION CONTRACT TO A REQUIREMENTS CONTRACT AND INCREASE FUNDING TO PROVIDE FOR THE 2016 PROVIDERS CONFERENCE IN THE AMOUNT OF $50,000. SEE ATTACHMENT FOR CHANGES RELATED TO CONTRACT TYPE. ORIGINAL CONTRACT AMOUNT: $50,000.00 INCREASE $50,000.00 NEW TOTAL $100,000.00
R499: SUPPORT- PROFESSIONAL: OTHER

  INA15PC00159     A15PS01139  
Monday, May 2, 2016
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS AND BUREAU OF INDIAN EDUCATION
140A05: ALASKA REGION

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION TO SERVICE CONTRACT FOR PROVIDERS CONFERENCE - CHANGE CONTRACT TYPE FROM AN OPTION CONTRACT TO A REQUIREMENTS CONTRACT AND INCREASE FUNDING TO PROVIDE FOR THE 2016 PROVIDERS CONFERENCE IN THE AMOUNT OF $50,000. SEE ATTACHMENT FOR CHANGES RELATED TO CONTRACT TYPE. ORIGINAL CONTRACT AMOUNT: $50,000.00 INCREASE $50,000.00 NEW TOTAL $100,000.00
R499: SUPPORT- PROFESSIONAL: OTHER

  INA15PC00159     A15PS01139  
Wednesday, April 13, 2016
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS
140A16: CENTRAL OFFICE

B: IDC
IGF::OT::IGF THIS CONTRACT IS ISSUED TO REPLACE CONTRACT NO. A15PC00159. THIS WILL ALLOW FOR THE ISSUANCE OF TASK ORDERS ON THE REQUIREMENTS TYPE CONTRACT. ALL TERMS AND CONDITIONS IN CONTRACT NO. A15PC00159 - THROUGH MODIFICATION NO. 00001 ARE HEREBY INCORPORATED INTO THIS REPLACEMENT CONTRACT.
R499: SUPPORT- PROFESSIONAL: OTHER

  INA16PC00093  
Wednesday, April 6, 2016
$0.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS
140A05: ALASKA REGION

D: DEFINITIVE CONTRACT
IGF::OT::IGF MODIFICATION TO SERVICE CONTRACT FOR PROVIDERS CONFERENCE - CHANGE CONTRACT TYPE FROM AN OPTION CONTRACT TO A REQUIREMENTS CONTRACT AND INCREASE FUNDING TO PROVIDE FOR THE 2016 PROVIDERS CONFERENCE IN THE AMOUNT OF $50,000. SEE ATTACHMENT FOR CHANGES RELATED TO CONTRACT TYPE. ORIGINAL CONTRACT AMOUNT: $50,000.00 INCREASE $50,000.00 NEW TOTAL $100,000.00
R499: SUPPORT- PROFESSIONAL: OTHER

  INA15PC00159     A15PS01139  
Wednesday, March 30, 2016
$0.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

B: PURCHASE ORDER
BUS WRAPPING IGF::OT::IGF
R701: SUPPORT- MANAGEMENT: ADVERTISING

  INP16PX00350     P16PS00256  
Tuesday, December 29, 2015
$20,305.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
97000: ARO-ALASKA REGIONAL OFFICE

B: PURCHASE ORDER
BUS WRAPPING IGF::OT::IGF
R701: SUPPORT- MANAGEMENT: ADVERTISING

  INP16PX00350     P16PS00256  
Wednesday, November 25, 2015
$6,199.90
1400: Department of the Interior
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET
00071: IBC ACQUISITION SERVICES DIVISION

B: PURCHASE ORDER
EXHIBIT BOOTH RENTAL 12-1-15 TO 12-4-15 IGF::CT::IGF
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  IND16PX00016  
Tuesday, September 1, 2015
$50,000.00
1400: Department of the Interior
1450: BUREAU OF INDIAN AFFAIRS
00016: CENTRAL OFFICE

D: DEFINITIVE CONTRACT
IGF::OT::IGF SERVICE CONTRACT FOR ANNUAL PROVIDERS CONFERENCE
R499: SUPPORT- PROFESSIONAL: OTHER

  INA15PC00159     A15PS01139  
Wednesday, July 1, 2015
$0.00
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF CHUGACH NATIONAL FOREST 2015 CAPITOL CHRISTMAS TREE CAMPAIGN
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  AG0120P140059  
Friday, February 27, 2015
($800.94)
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF CHUGACH NATIONAL FOREST 2015 CAPITOL CHRISTMAS TREE CAMPAIGN
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  AG0120P140059  
Friday, October 24, 2014
$0.00
9523: ELECTION ASSISTANCE COMMISSION
2036: BUREAU OF THE FISCAL SERVICE
PD002: PSB 2

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS PRODUCE SEVEN QUICK START/QUICK TIP GUIDES IN ELECTION ADMINISTRATION BY PROVIDING THE LAYOUT FOR THESE GUIDES AND EDITING THE GUIDE (S) TEXT ACCORDING TO GOVERNMENT PRINTING OFFICE (GPO) STANDARDS.
T001: PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS

  TFSAEAC140010  
Tuesday, September 16, 2014
$14,850.00
9523: ELECTION ASSISTANCE COMMISSION
2036: BUREAU OF THE FISCAL SERVICE
PD001: PSB 1

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS PRODUCE SEVEN QUICK START/QUICK TIP GUIDES IN ELECTION ADMINISTRATION BY PROVIDING THE LAYOUT FOR THESE GUIDES AND EDITING THE GUIDE (S) TEXT ACCORDING TO GOVERNMENT PRINTING OFFICE (GPO) STANDARDS.
T001: PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS

  TFSAEAC140010  
Tuesday, September 16, 2014
$8,820.00
1400: INTERIOR, DEPARTMENT OF THE
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET
00071: NBC ACQUISITION SERVICES DIVISION

PO Purchase Order
BOOTH, OST - BIA TRIBAL CONFERENCE "OTHER FUNCTIONS" IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  IND14PX00353  
Monday, August 25, 2014
$49,224.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00005: ALASKA REGION

PO Purchase Order
IGF::OT::IGF PROVIDERS CONFERENCE
R499: SUPPORT- PROFESSIONAL: OTHER

  INA14PX01599  
Friday, August 1, 2014
$0.00
1200: Department of Agriculture
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF CHUGACH NATIONAL FOREST 2015 CAPITOL CHRISTMAS TREE CAMPAIGN
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  AG0120P140059  
Friday, August 1, 2014
$48,056.25
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF CHUGACH NATIONAL FOREST 2015 CAPITOL CHRISTMAS TREE CAMPAIGN
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  AG0120P140059  
Wednesday, July 23, 2014
($1.00)
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00005: ALASKA REGION

PO Purchase Order
IGF::OT::IGF: THIS MODIFICATION IS ISSUED TO CLOSE OUT THE CONTRACT AND DEOBLIGATE REMAINING FUNDING.
R499: SUPPORT- PROFESSIONAL: OTHER

  INA13PX00684  
Thursday, June 5, 2014
$11,313.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF BRANDING FOR THE USFS PORTAGE VALLEY AND THE BEGICH BOGGS VISITOR CENTER.
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  AG0120P140041  
Thursday, May 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Friday, November 8, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00005: ALASKA REGION

PO Purchase Order
IGF::OT::IGF:: OTHER FUNCTIONS - SERVICE CONTRACT PROVIDERS CONFERENCE
R499: SUPPORT- PROFESSIONAL: OTHER

  INA13PX00684  
Friday, November 1, 2013
$3,099.95
1200: AGRICULTURE, DEPARTMENT OF
12C3: NATURAL RESOURCES CONSERVATION SERVICE
150: AK STATE OFFICE (NRCS)

PO Purchase Order
IGF::OT::IGF - BOOTH SPACE AT BIA PROVIDERS CONFERENCE
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  AG0150P140001  
Tuesday, October 22, 2013
($59,800.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7524: FOOD AND DRUG ADMINISTRATION
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
(OTHER) IMPORTS AND EXPORTS EDUCATION OUTREACH PROJECT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  HHSF223201110816P  
Friday, August 16, 2013
$1.00
1400: INTERIOR, DEPARTMENT OF THE
1450: BUREAU OF INDIAN AFFAIRS
00005: ALASKA REGION

PO Purchase Order
IGF::OT::IGF:: OTHER FUNCTIONS - SERVICE CONTRACT PROVIDERS CONFERENCE
R499: SUPPORT- PROFESSIONAL: OTHER

  INA13PX00684  
Tuesday, August 13, 2013
$18,000.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF 2013 POSTER WITH THE THEME OF "WILDERNESS IN TIME" FOR THE 50TH ANNIVERSARY OF THE WILDERNESS ACT.
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  AG0120P130064  
Thursday, June 27, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Thursday, June 27, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Monday, April 22, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF 2013 POSTERS WITH THE THEME OF "MORE THAN A PLACE TO VISIT - IT'S WHERE WE LIVE." OTHER FUNCTIONS.
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  AG0120P120065  
Tuesday, March 5, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Tuesday, March 5, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Thursday, February 28, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Tuesday, February 26, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Tuesday, February 26, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Tuesday, February 26, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Tuesday, February 26, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Tuesday, February 26, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Tuesday, February 26, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Tuesday, February 26, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Wednesday, December 12, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0047X     7FCB-H2-070541-B  
Wednesday, September 26, 2012
$18,000.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF 2013 POSTERS WITH THE THEME OF "MORE THAN A PLACE TO VISIT - IT'S WHERE WE LIVE." OTHER FUNCTIONS.
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  AG0120P120065  
Monday, August 13, 2012
$32,603.50
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF DESIGN AND PLACE ADVERTISEMENTS IN SUPPORT OF CHUGACH NATIONAL FOREST PLAN REVISION. OTHER FUNCTIONS.
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  AG0120P120040  
Wednesday, July 11, 2012
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7524: FOOD AND DRUG ADMINISTRATION
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
CLOSELY ASSOCIATED - IMPORTS AND EXPORTS EDUCATION OUTREACH PROJECT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  HHSF223201110816P  
Wednesday, June 13, 2012
$19,265.00
9572: DENALI COMMISSION
2036: BUREAU OF THE FISCAL SERVICE
PD003: PSB 3

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS, DENALI WEBSITE REDESIGN 2012
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  TPDDNC1200004     RFQ-DNC-12-0002  
Monday, December 12, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

DCA Definitive Contract
DESIGN OF TWO POSTERS AND MEDIA KIT
T001: PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS

  AG0120C110011  
Wednesday, September 7, 2011
$0.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

DCA Definitive Contract
DESIGN OF TWO POSTERS AND MEDIA KIT
T001: ARTS/GRAPHICS SERVICES

  AG0120C110011  
Wednesday, August 17, 2011
$38,500.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

DCA Definitive Contract
DESIGN OF TWO POSTERS AND MEDIA KIT
T001: ARTS/GRAPHICS SERVICES

  AG0120C110011  
Thursday, August 4, 2011
$28,600.00
6900: TRANSPORTATION, DEPARTMENT OF
6920: FEDERAL AVIATION ADMINISTRATION
00011: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
PRODUCTION OF PUBLIC SERVICE ANNOUNCEMENTS FOR ALASKA FAAST OFFICE TAS::69 1301::TAS
R701: ADVERTISING SERVICES

  DTFAWN11C00304  
Wednesday, July 27, 2011
$92,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7524: FOOD AND DRUG ADMINISTRATION
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
IMPORTS AND EXPORTS EDUCATION OUTREACH PROJECT
R701: ADVERTISING SERVICES

  HHSF223201110816P  
Thursday, December 30, 2010
$14,000.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
DESIGN OF FOUR (4) SIGNATURE IMAGES AND LAYOUT, IN POSTER SETTING, FOR USE BY THE US FOREST SERVICE, ALASKA REGION FOR COMMUNICATION KEY THEMES DURING THE 2011 INTERNATIONAL YEAR OF THE FORESTS.
T001: ARTS/GRAPHICS SERVICES

  AG0120P110009     AG-0120-S-11-0009  
Monday, August 2, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
RECOVERY OUTREACH PROG DEVELOP & GRAPHIC DESIGN - NO-COST CHANGE IN SCOPE OF WORK.
R701: ADVERTISING SERVICES

  W911KB10P0004     W911KB10T0003  
Wednesday, December 23, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
RECOVERY OUTREACH PROGRAM DEVELOPMENT & GRAPHIC ARTS DESIGN - NO-COST CHANGE IN SCOPE OF WORK.
R701: ADVERTISING SERVICES

  W911KB10P0004     W911KB10T0003  
Tuesday, November 24, 2009
$133,024.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911KB: W2SN ENDIST ALASKA

PO Purchase Order
TAS::96 3136::TAS ARRA: RECOVERY -- PROJECT NO.: 008204 - FUNDING FOR THIS PROJECT IS PROVIDED UNDER THE AMERICAN RECOVERY AND RE-INVESTMENT ACT. OUTREACH PROGRAM DEVELOPMENT AND GRAPHIC DESIGN SERVICES FOR U.S. ARMY CORPS OF ENGINEERS REGULATORY DIVISION.
R701: ADVERTISING SERVICES

  W911KB10P0004     W911KB10T0003