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 1,807
33301124FGW0013 / GS07F049DA - DISHWASHER PURCHASE
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
AIRECO SUPPLY, INC. (GILL GROUP, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/27/2024
Obligated Amount
$218.5k
33301124FAOP004 / 33301123AFB0006 / GS02F0214X - ADMINSTRATIVE INVESTIGATION SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Key Group (GOLDEN KEY GROUP, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/20/2024
Obligated Amount
$13.2k
33301124FFT0003 / 33301122DFI0010 - AE SERVICES, CASCADE CAFE RENOVATION
Delivery Order - National Gallery AE Services IDIQ (2022) - 541310 Architectural Services
Contractor
QUINN EVANS ARCHITECTS (QUINN EVANS ARCHITECTS INC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/09/2024
Obligated Amount
$51.8k
33301124FFT0002 / NGA14IDC1416GC - ELECTRICAL SERVICES IDIQ
Delivery Order - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M.C. DEAN, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/08/2024
Obligated Amount
$24.8k
33301124FSS0009 / GS21F0149V - LANDSCAPING
Delivery Order - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
NATURE''S TREES, INC (SAVATREE, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/05/2024
Obligated Amount
$12.1k
33301124FGW0012 / NNG15SD53B - ZSCALER ZIA AND ZPA RENEWAL FY24
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/22/2024
Obligated Amount
$230.8k
33301124FAP002 / 33301123AFB0006 / GS02F0214X - ADMINSTRATIVE INVESTIGATION SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Key Group (GOLDEN KEY GROUP, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
01/18/2024
Obligated Amount
$0.7k
33301124FFTJ030 / 33301122DFI0007 - PXD ELECTRICAL IDIQ, PC MAINTENANCE FY24
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J E RICHARDS INC (J.E. RICHARDS, INCORPORATED)
Contracting Agency/Office
National Gallery of Art
Effective date
01/02/2024
Obligated Amount
$46.3k
33301124FGW0011 / NNG15SD12B - COHESITY HARDWARE ANNUAL MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL LLC (CTG FEDERAL, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/28/2023
Obligated Amount
$100.6k
33301124FGW0009 / NNG15SC04B - SOFTWARE RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/27/2023
Obligated Amount
$13.1k
33301124FSS0008 / 47QTCA22D003G - 50 QTY. DELL LATITUDE 7440 (210-BGGU) LAPTOPS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL COMPUTER CORPORATION (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/27/2023
Obligated Amount
$84.3k
33301124FGW0010 / NNG15SD00B - BRIEFCAM INSIGHT SOFTWARE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/21/2023
Obligated Amount
$15.9k
33301124FFT0001 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCOPORATED (DANCO INCORPORATED)
Contracting Agency/Office
National Gallery of Art
Effective date
12/14/2023
Obligated Amount
$11k
33301124FSS0006 / GS35F0059S - INSPIRED E-LEARNING RENEWAL
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
12/14/2023
Obligated Amount
$18.6k
33301124FSS0004 / 47QTCA21D003J - SERVER SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
FERNANDES, SELENA (FIERCE SOFTWARE CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
12/14/2023
Obligated Amount
$41.1k
33301124FAP001 / 33301123AFB0006 / GS02F0214X - ADMINSTRATIVE INVESTIGATION SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Key Group (GOLDEN KEY GROUP, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/13/2023
Obligated Amount
$0.7k
33301124FAOP003 / 33301123AFB0006 / GS02F0214X - ADMINSTRATIVE INVESTIGATION SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Key Group (GOLDEN KEY GROUP, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/12/2023
Obligated Amount
$2.8k
33301124FSS0005 / GS28F016CA - TEN (10) ALLSTEEL EVO CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
COFCO GROUP, THE (COMMERCIAL OFFICE FURNITURE COMPANY)
Contracting Agency/Office
National Gallery of Art
Effective date
12/08/2023
Obligated Amount
$6.7k
33301124FGW0008 / NNG15SD19B - TENABLE RENEWAL FY24
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/07/2023
Obligated Amount
$52.7k
33301124FBP0004 / 33301119ABP2129MD - ARMED GUARD UNIFORMS
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AMERICAN UNIFORM SALES INC OF (AMERICAN UNIFORM SALES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/07/2023
Obligated Amount
$45k

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