Museum Alliance Of Rapid City, INC.
UEI KPUEHTC6PDD3 · SD · SAM.gov record ↗
$20K
FY2025 obligations
3
Contract awards
May 22, 2024
First action
May 20, 2026
Latest action
Obligations by agency
- Department Of The Interior$20K
Obligations by NAICS
- 712110 · Museums$20K
Monthly obligations
Nov 24
Apr 25
Dec 25
May 26
Contracts ending within 18 months (recompete watch)
EO 14398 -THIS FFP 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
- Ends
- Jan 21, 2027
- Started
- May 22, 2026
- Agency
- Departmental Offices
- NAICS
- 712110
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140D0426P0105 ↗ | EO 14398 -THIS FFP 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 | Departmental Offices | 712110 | $8K | May 22, 2026 | Jan 21, 2027 |
Largest awards
- 140D0425P0077 ↗$12K
IACB SIOUX INDIAN MUSEUM -JOURNEY MUSEUM
- Ends
- May 21, 2026
- Started
- May 22, 2025
- Agency
- Departmental Offices
- NAICS
- 712110
EO 14398 -THIS FFP 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
- Ends
- Jan 21, 2027
- Started
- May 22, 2026
- Agency
- Departmental Offices
- NAICS
- 712110
JOURNEY MUSEUM
- Ends
- May 21, 2025
- Started
- May 22, 2024
- Agency
- Departmental Offices
- NAICS
- 712110
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140D0425P0077 ↗ | IACB SIOUX INDIAN MUSEUM -JOURNEY MUSEUM | Departmental Offices | 712110 | $12K | May 22, 2025 | May 21, 2026 |
| 140D0426P0105 ↗ | EO 14398 -THIS FFP 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 | Departmental Offices | 712110 | $8K | May 22, 2026 | Jan 21, 2027 |
| 140D0424P0119 ↗ | JOURNEY MUSEUM | Departmental Offices | 712110 | $0 | May 22, 2024 | May 21, 2025 |