Exhibit Arts Llc
- View government funding actions
- Wichita, KS 672035737
- Phone: 316-264-2915
- Corporate URL: www.exhibitarts.net
- Estimated Number of Employees: 154
- Estimated Annual Receipts: $7,300,000
- Business Start Date: 2000
- Contact Person: Elizabeth Harshfield
- Contact Phone: 316-264-2915
- Contact Email: beth@exhibitarts.net
- Business Structure:
- Partnership or Limited Liability Partnership
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Economically Disadvantaged Women Small Owned Business
- Woman Owned Small Business
- Woman Owned Business
- DOT Certified DBE
- Limited Liability f
- Native American Owned
- American Indian Owned
- Industries Served: Apparel Accessories and Other Apparel Manufacturing, Commercial Screen Printing, Showcase, Partition, Shelving, and Locker Manufacturing, Sporting and Athletic Goods Manufacturing, Sign Manufacturing, All Other General Merchandise Stores, Packing and Crating, Postal Service, Local Messengers and Local Delivery, General Warehousing and Storage, Other Warehousing and Storage, Payroll Services, Other Accounting Services, Engineering Services, Computer Facilities Management Services, Administrative Management and General Management Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: LECTURES FOR TRAINING, EDUCATION/TRAINING- LECTURES, EDUCATION/TRAINING- VOCATIONAL/TECHNICAL, VOCATIONAL/TECHNICAL, TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT, EDUCATION/TRAINING- GENERAL, EDUCATION SERVICES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,909 - Thursday the 8th of December 2011
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
OFFICE ADMINISTRATIVE SUPPORT SERVICES - $9,909 - Thursday the 8th of December 2011
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
OFFICE ADMINISTRATIVE SUPPORT SERVICES - $9,194 - Monday the 3rd of December 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
OTHER FUNCTION: EXTENSION OF 1 MONTH. - $91,187 - Thursday the 29th of March 2012
Department Of Air Force
FA4484 87 CONS LGC
OFFICIAL MAIL CENTER SERVICES. - $8,748 - Monday the 3rd of December 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
OTHER FUNCTION: MODIFICATION TO EXTEND DELIVERY ORDER FOR ONE ADDITIONAL MONTH FROM OCTOBER 1, 2012 THROUGH OCTOBER 31, 2012. - $87,287 - Monday the 3rd of December 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
OTHER FUNCTION: EXTEND CONTRACT TO 10/31/2012 - $859 - Saturday the 1st of December 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
IGF::OT::IGF OTHER FUNCTION: ADDITIONAL TRAVEL - $85,513 - Friday the 14th of October 2011
Department Of Air Force
FA4484 87 CONS LGC
CLIN 0002 IS FOR THE EXERCISE OF THE OPTION TO EXTEND SERVICES FOR OPERATION OF THE OFFICIAL MAIL CENTER LOCATED AT THE LAKEHURST ANNEX, JB MDL, IAW FAR CLAUSE 52.217-8. - $85,114 - Wednesday the 16th of November 2011
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
ADDITIONAL HOURS - $8,378 - Monday the 3rd of December 2012
Public Buildings Service
GSA/PUBLIC BUILDINGS SERVICE
OTHER FUNCTION: DELIVERY ORDER IS EXTENDED FOR ONE ADDITIONAL MONTH FROM AUGUST 1, 2012 ATHROUGH AUGUST 31, 2012.
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