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 1,342
33301120FSS0002 / GS03F078DA - CUSTOM CABINETS FOR SECURITY DESKS
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/20/2020
Obligated Amount
$5.4k
33301120FSS0001 / GS07F139CA - CAMERA EQUIPMENT FOR LEICA MICROSCOPE
Delivery Order - Schedule 66 - Scientific Equipment and Services - 333314 Optical Instrument and Lens Manufacturing
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/17/2020
Obligated Amount
$6.9k
33301120FSS1230DL / GS21F0060U - TREE REMOVAL SERVICES
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561730 Landscaping Services
Contractor
DAVEY TREE EXPERT COMPANY THE (DAVEY TREE EXPERT COMPANY, THE)
Contracting Agency/Office
National Gallery of Art
Effective date
07/09/2020
Obligated Amount
$3.8k
33301120FSS1148DL / 47QTCA19D009H - ANNUAL SUBSCRIPTION FEE FOR MANAGEENGINE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
NORTHWIND VENTURES INC.
Contracting Agency/Office
National Gallery of Art
Effective date
07/09/2020
Obligated Amount
$8.7k
33301120FSS1300DL / GS07F098CA - WALK BEHIND SCRUBBER EQUIPMENT
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
TENNANT SALES AND SERVICE COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
07/08/2020
Obligated Amount
$26k
33301120FGW1314EM / NNG15SC06B - MISSION CRITICAL ACTION FOR NGA TO TELEWORK COMPUTERS FOR STAFF.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/08/2020
Obligated Amount
$480.7k
33301120FSS1287 / GS03F0124Y - AUDIO VIDEO EQUIPMENT
Delivery Order - Schedule 58 I - Professional Audio/Video Telemetry/Tracking, Recording/Reproducing and Signal Data Solutions - 334290 Other Communications Equipment Manufacturing
Contractor
CONFERENCE TECHNOLOGIES INC (CONFERENCE TECHNOLOGIES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/26/2020
Obligated Amount
$20k
33301120FSS1271RA / GS10F0325Y - TRAVEL TRAINING
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
T WHITE PARKER ASSOCIATES (T WHITE PARKER ASSOCIATES, INCORPORATED)
Contracting Agency/Office
National Gallery of Art
Effective date
06/26/2020
Obligated Amount
$46.2k
33301120FSS1247A / GS35F0119Y - ADOBE SOFTWARE
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
06/24/2020
Obligated Amount
$100.6k
33301120FFT1251TW / NGA14IDC1242DR - SCULPTURE GARDEN SANITARY PIPES
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
06/23/2020
Obligated Amount
$61.9k
33301120FGW1254GS / NNG15SC82B - 20 IPADS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/18/2020
Obligated Amount
$19.3k
33301120FGW1069DL / NNG15SC54B - JUNIPER NETWORKS SWITCHES MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Walker And Associates, Inc. (WALKER AND ASSOCIATES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/15/2020
Obligated Amount
$15.1k
33301120FGW1208DL / NNG15SC39B - TECHNOPEDIA SUPPORT AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/11/2020
Obligated Amount
$17.4k
33301120FGW1195DL / NNG15SC89B - NETSCOUT FY2020 RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
06/01/2020
Obligated Amount
$4k
33301120FSS1205RA / GS06F0062S - WILLOW TREE PLANTING
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561730 Landscaping Services
Contractor
JOHN SHORB LANDSCAPING INC (JOHN SHORB LANDSCAPING INCORPORATED)
Contracting Agency/Office
National Gallery of Art
Effective date
05/29/2020
Obligated Amount
$3.9k
33301120FGW1199RA / NNG15SC04B - CITRIX LICENSES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
05/29/2020
Obligated Amount
$11.3k
33301120FSS1198MD / GS03F078DA - DESKS - FOR EVOLV DETECTOR SET UP
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/27/2020
Obligated Amount
$7.1k
33301120FFT1021 / 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
05/21/2020
Obligated Amount
$21.9k
33301120FSS1160EM / GS02F0055T - ONLINE FACILITIES TRAINING WEB
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 611430 Professional and Management Development Training
Contractor
ENTERPRISE TRAINING SOLUTIONS (ENTERPRISE TRAINING SOLUTIONS INCORPORATED)
Contracting Agency/Office
National Gallery of Art
Effective date
05/18/2020
Obligated Amount
$17.5k
33301120FSS1153TW / GS23F0356P - CREDIT REPORTS
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 561450 Credit Bureaus
Contractor
EXPERIAN INFORMATION SOLUTIONS (EXPERIAN INFORMATION SOLUTIONS, INC)
Contracting Agency/Office
National Gallery of Art
Effective date
05/13/2020
Obligated Amount
$0k

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