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 1,522
33301121FSS0056 / GS35F0511T - VM SUPPORT RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/10/2021
Obligated Amount
$90.3k
33301121FSS0073 / GS06F0035R - ESCALATOR ASSESSMENT
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/10/2021
Obligated Amount
$7.7k
33301121FSS0069 / GS07F098CA - SCRUBBERS
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
TENNANT SALES AND SERVICE COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
09/08/2021
Obligated Amount
$31.5k
33301121FSS0072 / GS35F0265T - ENVI LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (HARRIS GEOSPATIAL SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/08/2021
Obligated Amount
$7.8k
33301121FSS0070 / GS07F0518T - REACH IN REFRIGERATOR
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES INC (GOVERNMENT SALES, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
08/31/2021
Obligated Amount
$10.8k
33301121FFT0016 / GS07F9616S - SAFETY PLATFORMS
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
DAVID JOSEPH EASTERBROOK LIMITED
Contracting Agency/Office
National Gallery of Art
Effective date
08/30/2021
Obligated Amount
$62.5k
33301121FSS0066 / GS35F0677V - APP/MOBILE WEB EVALUATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
FORUM ONE COMMUNICATION CORPORATION (FORUM ONE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
08/25/2021
Obligated Amount
$59.9k
33301121FSS0068 / GS03F078DA - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
08/25/2021
Obligated Amount
$3.6k
33301121FSS0067 / GS23F038AA - EEO INVESTIGATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541219 Other Accounting Services
Contractor
COMPUTER EVIDENCE SPECIALISTS, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
08/25/2021
Obligated Amount
$15k
33301121FSS0031 / GS07F0013M - CLUB CAR FOR AFM MAINTENANCE
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
08/24/2021
Obligated Amount
$16.4k
33301121FGW0047 / NNG15SC40B - THUNDERBOLT 3 DOCK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
08/23/2021
Obligated Amount
$8.5k
33301121FSS0064 / GS07F0013M - CLUB CAR 700
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
08/19/2021
Obligated Amount
$32.8k
33301121FSS0065 / GS03F0124Y - A/V UPGRADES
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
CONFERENCE TECHNOLOGIES INC (CONFERENCE TECHNOLOGIES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
08/17/2021
Obligated Amount
$60.9k
33301121FSS0059 / GS00F318GA - CUSTOMER REVIEW AUDIT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
PCG Enterprises (PCG ENTERPRISES INC)
Contracting Agency/Office
National Gallery of Art
Effective date
08/13/2021
Obligated Amount
$50k
33301121FFPU004 / NGA15IDC0303GS - WB ATTIC HEATING UPGRADE
Delivery Order - NGA Multidisciplinary Architectural and Engineering (A/E) IDIQ contract (2015) - 541310 Architectural Services
Contractor
AECOM (URS GROUP, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
08/10/2021
Obligated Amount
$299.1k
33301121FSS0063 / GS35F224GA - WEB AND EMAIL MARKETING SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Reingold (J.R. REINGOLD & ASSOCIATES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
08/09/2021
Obligated Amount
$41.6k
33301121FFT0014 / NGA14IDC1417GC - ELECTRICAL SERVICES IDIQ
Delivery Order - 541330 Engineering Services
Contractor
J.E. RICHARDS, INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
08/05/2021
Obligated Amount
$322.4k
33301121FFTJ247 / NGA09IDC4979GS - CHRISTOPHER WOOL LIGHTING
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
J.E. RICHARDS, INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
08/05/2021
Obligated Amount
$6.5k
33301121FSS0057 / GS35F712GA - SOUND & CAMERA EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA (FOCUS CAMERA LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
08/03/2021
Obligated Amount
$35k
33301121FSS0058 / GS02F111BA - RED DIGITAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 323111 Commercial Printing
Contractor
FOCUS CAMERA (FOCUS CAMERA LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
08/03/2021
Obligated Amount
$6k

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