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 1,424
33301121FGW0010 / NNG15SC77B - CLOUD FLARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/14/2021
Obligated Amount
$87k
33301121FSS0009 / GS35F059DA - DELL XCTO
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
01/04/2021
Obligated Amount
$6.5k
33301121FGW0009 / NNG15SC65B - CALDIGIT USB-C PRO DOCK - HYBRID THUNDERBOLT 3 AND USB-C DOCKING STATION FOR MAC LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/04/2021
Obligated Amount
$4.3k
33301121FFT0001 / NGA15IDC1282DG - AE DESIGN SERVICES
Delivery Order - 541310 Architectural Services
Contractor
BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP (BEYER BLINDER BELLE, ARCHITECTS AND PLANNERS, LLP)
Contracting Agency/Office
National Gallery of Art
Effective date
12/31/2020
Obligated Amount
$412.7k
33301121FGW0008 / NNG15SD00B - INSIGHT SOFTWARE 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
12/18/2020
Obligated Amount
$16.2k
33301121FFB0008 / NGA16FSB1889GS / GS03F046DA - PHOTOCOPIER IDIQ CONTRACT, ADD TABLETOP COPIER, OPTION PERIOD 4
BPA Call - Schedule 36 - The Office, Imaging And Document Solution - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Canon (CANON U.S.A., INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/23/2020
Obligated Amount
$51k
33301121FSS0007 / GS35F0059S - Security Training
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
11/20/2020
Obligated Amount
$15.5k
33301121FFT0032 / NGA10IDC8897GS - Crane services for removing South Portico stones
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
CRANE RENTAL COMPANY INCORPORATED (CRANE RENTAL COMPANY, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/20/2020
Obligated Amount
$97.5k
33301121FGW0007 / NNG15SC36B - ARUBA DATA APPLIANCES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/19/2020
Obligated Amount
$10.5k
33301121FGW0005 / NNG15SC61B - Software Virus
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDERAL RESOURCES CORP (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
11/13/2020
Obligated Amount
$42.3k
33301121FBP0001 / 33301119ABP2129MD - Armed Guard Uniforms
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AMERICAN UNIFORM SALES INC OF FAYETTEVILLE (AMERICAN UNIFORM SALES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/13/2020
Obligated Amount
$25k
33301121FSS0006 / 47QSWA20D00AG - M3 CLIQ CORE KEYS AND REMOTE
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL SECURITY SYSTEMS INC (FEDERAL SECURITY SYSTEMS, INC)
Contracting Agency/Office
National Gallery of Art
Effective date
11/06/2020
Obligated Amount
$26.4k
33301121FGW0002 / NNG15SD60B - CISCO LICENSES
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
10/28/2020
Obligated Amount
$30k
33301121FSS0003 / GS35F0119Y - VMware - vSphere
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
10/21/2020
Obligated Amount
$29.3k
33301121FSS0004 / GS35F059DA - DELL PRECISION RACK
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
10/21/2020
Obligated Amount
$9.4k
33301121FSS0005 / GS00T07NSD0002 - FY21 LONG DISTANCE SERVICES
Delivery Order - GSA NETWORX - 517110 Wired Telecommunications Carriers
Contractor
CenturyLink (QWEST CORPORATION (8481))
Contracting Agency/Office
National Gallery of Art
Effective date
10/20/2020
Obligated Amount
$5.2k
33301121FGW0001 / NNG15SD01B - ACCELLION LICENSES
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
10/14/2020
Obligated Amount
$30.1k
33301120FFT0011 / NGA14IDC1242DR - INSULATION UPGRADE
Delivery Order - National Gallery of Art Mechanical IDIQ 2014-2019 - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SERVICE MECHANICAL INCORPORATED (SERVICE MECHANICAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/29/2020
Obligated Amount
$261.1k
33301120FFT0010 / NGA14IDC1417GC - Electrical Services IDIQ Task Order to complete Cascade Cafe Electrical Panel Upgrade
Delivery Order - 541330 Engineering Services
Contractor
J.E. RICHARDS, INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
09/28/2020
Obligated Amount
$114.1k
33301120FSS0028 / 47QTCA18D0095 - CWS Support and Cloud implementation
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DISTRIBUTED SOLUTIONS INCORPORATED (DISTRIBUTED SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/28/2020
Obligated Amount
$211k

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