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 1,566
33301122FSS0013 / GS35F267DA - RED HAT LINUX LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/22/2021
Obligated Amount
$36.8k
33301122FSS0011 / GS28F0003Y - FURNITURE ITEMS PARTS
Delivery Order - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
EGAN VISUAL WEST INC (EGAN VISUAL/WEST INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/14/2021
Obligated Amount
$0.9k
33301122FSS0012 / GS35F0059S - SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DATAWIZ CORPORATION
Contracting Agency/Office
National Gallery of Art
Effective date
12/14/2021
Obligated Amount
$15.5k
33301122FSS0010 / GS07F0603N - TEMPORARY CONTRACTOR TO ASSIST WHILE A STAFF MEMBER IS ON MATERNITY LEAVE
Delivery Order - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
HIRE ONE PERSONNEL SERVICES OF
Contracting Agency/Office
National Gallery of Art
Effective date
12/13/2021
Obligated Amount
$27.9k
33301122FGW0010 / NNG15SD19B - SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/08/2021
Obligated Amount
$50k
33301122FFTJ250 / NGA09IDC4979GS - EB LIGHTS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
J.E. RICHARDS, INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
12/02/2021
Obligated Amount
$9.8k
33301122FGW0009 / NNG15SD00B - SOFTWARE ANNUAL RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/30/2021
Obligated Amount
$15.8k
33301122FFB0009 / NGA16FSB1889GS / GS03F046DA - PHOTOCOPIER IDIQ CONTRACT OPTION PERIOD 5 & 6 MONTH EXTENSION, CHANGE COR
BPA Call - MAS - Office Management - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Canon (CANON U.S.A., INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/22/2021
Obligated Amount
$45k
33301122FGW0008 / NNG15SC36B - DELL 2.5IN SATA CLASS 20 SOLID STATE DRIVE AND NVIDIA P1000 PCIE 3.0 X16 GRAPHICS CARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/19/2021
Obligated Amount
$19k
33301122FSS0009 / GS35F0119Y - NETWORK TOKENS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/16/2021
Obligated Amount
$19k
33301122FSS0008 / GS35F059DA - IT NETWORK RACKS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/09/2021
Obligated Amount
$4.6k
33301122FSS0003 / GS35F0119Y - VMWARE VCENTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/09/2021
Obligated Amount
$34.7k
33301122FSS0007 / GS35F0601T - A/V EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
VISUAL SYSTEMS GROUP INC (VISUAL SYSTEMS GROUP, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/04/2021
Obligated Amount
$9k
33301122FSS0006 / GS03F078DA - OFFICE FURNITURE
Delivery Order - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/03/2021
Obligated Amount
$4.6k
33301122FSS0005 / GS00T07NSD0002 - LONG DISTANCE SERVICES
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
National Gallery of Art
Effective date
11/01/2021
Obligated Amount
$5.4k
33301122FSS0002 / 47QTCA20D00B5 - FY22 CELL PHONES
Delivery Order - MAS - Information Technology - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
National Gallery of Art
Effective date
10/28/2021
Obligated Amount
$26.5k
33301122FSS0001 / GS25F0139M - BADGE HOLDERS
Delivery Order - MAS - Order-Level Materials - 443130 Camera and Photographic Supplies Stores
Contractor
COLORID LIMITED LIABILITY COMPANY (COLORID, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
10/27/2021
Obligated Amount
$12.4k
33301122FGW0006 / NNG15SD22B - CLOUD PROTECTION MANAGEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
National Gallery of Art
Effective date
10/27/2021
Obligated Amount
$8k
33301122FGW0005 / NNG15SD60B - CISCO RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
10/26/2021
Obligated Amount
$73k
33301122FGW0003 / NNG15SD01B - KITEWORKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FedBiz IT (FEDBIZ IT SOLUTIONS LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
10/15/2021
Obligated Amount
$15.7k

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