National Gallery of Art Awarded Task Orders and BPA Calls | Federal Compass

National Gallery of Art Awarded Task Orders and BPA Calls

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1 - 20 of 1,450
33301121FFTA317 / NGA09IDC4961GS - CONTRACT EXTENSION 4/1/21 TO 12/31/21
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ASSOCIATED BUILDERS INCORPORATED (ASSOCIATED BUILDERS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/19/2021
Obligated Amount
$32k
33301121FSS0036 / GS07F073DA - SECURITY ASSESSMENT
Delivery Order - Multiple Award Schedule (MAS) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SGI GLOBAL LLC
Contracting Agency/Office
National Gallery of Art
Effective date
05/19/2021
Obligated Amount
$120k
33301121FSS0035 / 47QSMA19D08RB - MEN'S LONG SLEEVE OXFORD SHIRT - GREY
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DL STONE ENTERPRISES, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
05/05/2021
Obligated Amount
$9.9k
33301121FSS0033 / 47QMCB18D0007 - ASD LABOR SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
TBS FACILITY SERVICES GROUP, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
05/03/2021
Obligated Amount
$46.9k
33301121FGW0019 / NNG15SC30B - END NOTE XR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/03/2021
Obligated Amount
$4k
33301121FGW0024 / NNG15SC36B - PCMOVER LAPLINK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/30/2021
Obligated Amount
$11.2k
33301121FSS0032 / GS23F0094M - PRODUCTION COORDINATOR
Delivery Order - MAS - Order-Level Materials - 512110 Motion Picture and Video Production
Contractor
MASLOW MEDEIA GROUP LIMITED LIABILITY COMPANY THE (MASLOW MEDIA GROUP, INC., THE)
Contracting Agency/Office
National Gallery of Art
Effective date
04/28/2021
Obligated Amount
$25.6k
33301121FSS0029 / GS10F0367M - LIGHTING STRATEGIC SURVEY
Delivery Order - MAS - Ancillary Supplies and Services - 541330 Engineering Services
Contractor
Ameresco (AMERESCO FEDERAL SOLUTIONS INCORPORATED)
Contracting Agency/Office
National Gallery of Art
Effective date
04/19/2021
Obligated Amount
$76.6k
33301121FSS0025 / GS03F0047X - BLINDS AND SHADES FOR NGA
Delivery Order - Multiple Award Schedule (MAS) - 337920 Blind and Shade Manufacturing
Contractor
ACCENT DESIGNS LLC
Contracting Agency/Office
National Gallery of Art
Effective date
04/14/2021
Obligated Amount
$12.5k
33301121FSS0023 / GS07F0013M - CLUB CAR
Delivery Order - MAS - Order-Level Materials - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
EARLE KINLAW & ASSOCIATES, INC. (EARLE KINLAW ASSOCIATES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/13/2021
Obligated Amount
$16.4k
33301121FSS0024 / GS03F0047X - EAST BUILDING 6TH AND 7TH FLOOR BLINDS REPLACEMENT
Delivery Order - Multiple Award Schedule (MAS) - 337920 Blind and Shade Manufacturing
Contractor
ACCENT DESIGNS LLC
Contracting Agency/Office
National Gallery of Art
Effective date
04/08/2021
Obligated Amount
$38.8k
33301121FSS0021 / GS02F0055T - TRAINING SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
ENTERPRISE TRAINING SOLUTIONS (ENTERPRISE TRAINING SOLUTIONS INCORPORATED)
Contracting Agency/Office
National Gallery of Art
Effective date
04/06/2021
Obligated Amount
$17.5k
33301121FGW0021 / NNG15SC36B - PRO4100 IMAGEPROGRAF
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/06/2021
Obligated Amount
$6.8k
33301121FSS0022 / GS35F0392P - ANNUAL SOFTWARE SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
04/06/2021
Obligated Amount
$4.6k
33301121FFT0003 / NGA14IDC1243DR - MECHANICAL IDIQ
Delivery Order - National Gallery of Art Mechanical IDIQ 2014-2019 - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CITIBANK USA (W.E. BOWERS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/30/2021
Obligated Amount
$63.6k
33301121FGW0020 / NNG15SC36B - ARUBA BATTERY BEACON
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/23/2021
Obligated Amount
$30.5k
33301121FSS0015 / 47QTCA19D008R - CYBERARK LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/18/2021
Obligated Amount
$13.5k
33301121FFTW279 / NGA09IDC4980GS - BRANDING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WILLIAM H. WALSTON COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
02/12/2021
Obligated Amount
$49.3k
33301121FFTA314 / NGA09IDC4961GS - BRANDING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ASSOCIATED BUILDERS INCORPORATED (ASSOCIATED BUILDERS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/12/2021
Obligated Amount
$12.5k
33301121FSS0014 / 47QTCA18D008L - SOFTWARE ENTERPRISE LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/11/2021
Obligated Amount
$119k

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