National Gallery of Art Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

33301125PFP0001 - ANNUAL PREVENTIVE MAINTENANCE

Purchase Order - 423420 Office Equipment Merchant Wholesalers

Contractor: STANDARD GRAPHICS MID-ATLANTIC, INC (STANDARD GRAPHICS MID- ATLANTIC INC)
Contracting Agency/Office: National Gallery of Art
Effective date: 10/08/2024
Obligated Amount: $6.7k

GS02F001GA - EEO INVESTIGATIONS GSA SCHEDULE BPA

BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: SUSAN GRIMES ASSOCIATES INC
Contracting Agency/Office: National Gallery of Art
Effective date: 09/27/2024
Obligated Amount: $21.5k

33301124PFP0114 - BAFFLE FRAMES.

Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing

Contractor: CAPITOL IRON WORKS, LLC
Contracting Agency/Office: National Gallery of Art
Effective date: 09/27/2024
Obligated Amount: $150k

33301124PFP0090 - SKID STEER PURCHASE FOR HORTICULTURE DEPARTMENT OF THE NATIONAL GALLERY OF ART

Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers

Contractor: BAYSIDE OF UPPER MARLBORO, INC.
Contracting Agency/Office: National Gallery of Art
Effective date: 09/26/2024
Obligated Amount: $66.3k

33301124CFC0036 - TRASH COMPACTOR

Definitive Contract - 562111 Solid Waste Collection

Contractor: WB WASTE SOLUTIONS, LLC
Contracting Agency/Office: National Gallery of Art
Effective date: 09/26/2024
Obligated Amount: $0.00

33301124CFC0038 - CARPET CLEANING

Definitive Contract - 561740 Carpet and Upholstery Cleaning Services

Contractor: EBC CARPET SERVICES CORPORATION (EBC CARPET SERVICES CORP)
Contracting Agency/Office: National Gallery of Art
Effective date: 09/26/2024
Obligated Amount: $0.00

33301124CFC0034 - RECYCLING SERVICES FOR NGA

Definitive Contract - 562111 Solid Waste Collection

Contractor: GEORGETOWN PAPER STOCK COMPANY (GEORGETOWN PAPER STOCK OF ROCKVILLE, INC)
Contracting Agency/Office: National Gallery of Art
Effective date: 09/25/2024
Obligated Amount: $3.9k

33301124CFC0029 - 601S PENNSYLVANIA AVENUE OFFICE FIT OUT

Definitive Contract - 531390 Other Activities Related to Real Estate

Contractor: JM ZELL PARTNERS, LTD.
Contracting Agency/Office: National Gallery of Art
Effective date: 09/23/2024
Obligated Amount: $1,000k

33301124PFP0128 - DESIGN DRAWINGS FOR PARAPET SAFETY ACCESS

Purchase Order - 541330 Engineering Services

Contractor: PATUXENT ENGINEERING GROUP LLC
Contracting Agency/Office: National Gallery of Art
Effective date: 09/20/2024
Obligated Amount: $30.2k

33301124PFP0120 - ALTEC, INC TEUPEN LIFT

Purchase Order - 333921 Elevator and Moving Stairway Manufacturing

Contractor: ALTEC INC
Contracting Agency/Office: National Gallery of Art
Effective date: 09/18/2024
Obligated Amount: $254.2k

33301124PFP0108 - IPAD PURCHASE FOR NGA DEPARTMENT - ADMINISTRATIVE SERVICE DIVISION

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: National Gallery of Art
Effective date: 09/18/2024
Obligated Amount: $36k

33301124PFP0126 - MOVING SPECIAL BOOK COLLECTION

Purchase Order - 493190 Other Warehousing and Storage

Contractor: Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office: National Gallery of Art
Effective date: 09/18/2024
Obligated Amount: $46k

33301124PFP0124 - 10 AIR WASHER DOORS

Purchase Order - 332312 Fabricated Structural Metal Manufacturing

Contractor: AMF GROUP INC
Contracting Agency/Office: National Gallery of Art
Effective date: 09/18/2024
Obligated Amount: $45.9k

33301124PFP0125 - TX COMBINER REWORK TASK ORDER AWARDED AGAINST NGA-17-FC-2268GS

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: FEDERAL RADIO SERVICE CORP. (FEDERAL RADIO SERVICE)
Contracting Agency/Office: National Gallery of Art
Effective date: 09/17/2024
Obligated Amount: $5.1k

33301124PFP0110 - WESTLAW RESEARCH SUBSCRIPTION

Purchase Order - 513210 Software Publishers

Contractor: WEST PUBLISHING CORPORATION
Contracting Agency/Office: National Gallery of Art
Effective date: 09/16/2024
Obligated Amount: $42.1k

33301124CFC0033 - CRANE RENTAL SERVICES

Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: BAY CRANE MID-ATLANTIC LLC
Contracting Agency/Office: National Gallery of Art
Effective date: 09/16/2024
Obligated Amount: $25.5k

33301124PFP0107 - PRIVACY SCREENS

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: SUPPLYSOURCE DC, LLC
Contracting Agency/Office: National Gallery of Art
Effective date: 09/10/2024
Obligated Amount: $63.6k

33301124PFP0101 - CONTRACTOR SUPPORT

Purchase Order - 541490 Other Specialized Design Services

Contractor: CLAIRE J MCDONALD
Contracting Agency/Office: National Gallery of Art
Effective date: 09/10/2024
Obligated Amount: $20k

33301124PFP0123 - MONITORS.