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 1,861
33301124FSS0045 / 47QTCA22D003G - 75 QTY. 27-INCH DELL MONITORS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
National Gallery of Art
Effective date
07/23/2024
Obligated Amount
$18.3k
33301124FSS0044 / 47QSMS24D006K - LOCKER ROOM FURNITURE AND INSTALL.
Delivery Order - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
07/22/2024
Obligated Amount
$12.2k
33301124FSS0041 / GS28F0008U - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
National Gallery of Art
Effective date
07/18/2024
Obligated Amount
$16k
33301124FSS0042 / GS03F078DA - OFFICE FURNITURE.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/18/2024
Obligated Amount
$15.1k
33301124FSS0040 / 47QTCA22D003G - DELL PRODUCTS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
National Gallery of Art
Effective date
07/15/2024
Obligated Amount
$126.4k
33301124FSS0038 / GS28F016CA - OFFICE FURNITURE.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
COMMERCIAL OFFICE FURNITURE COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
07/09/2024
Obligated Amount
$63.9k
33301124FSS0039 / 47QREA20D001C - HR CONSULTING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
YRCI (YOUR RECRUITING COMPANY, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/09/2024
Obligated Amount
$45k
33301124FSS0037 / 47QSMS24D006K - FURNITURE REFRESH FOR AAE
Delivery Order - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
07/02/2024
Obligated Amount
$85k
33301124FGW0030 / NNG15SC30B - MICROSOFT UNIFIED SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/01/2024
Obligated Amount
$96.4k
33301124FSS0035 / 47QSMA20D08QV - WTS SYSTEM FOR ASD
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/28/2024
Obligated Amount
$12.8k
33301124FGW0024 / NNG15SC17B - SOFTWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/28/2024
Obligated Amount
$10.4k
33301124FSS0033 / GS28F016CA - PURCHASE WORKSTATIONS FOR PEX, EB-660
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
COMMERCIAL OFFICE FURNITURE COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
06/25/2024
Obligated Amount
$30.1k
33301124FAP004 / 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
06/25/2024
Obligated Amount
$0.7k
33301124FGW0023A / NNG15SC33B - IT SOFTWARE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
06/18/2024
Obligated Amount
$85k
33301124FSS0029 / GS07F078GA - TELEPHONE CASE AND GLASS
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED (17TH ST. PHOTO SUPPLY, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/18/2024
Obligated Amount
$13.2k
33301124FGW0025 / NNG15SC79B - WEBINSPECT FY24
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/14/2024
Obligated Amount
$11.8k
33301124FSS0030 / GS35F0511T - SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/12/2024
Obligated Amount
$92.8k
33301124FGW0020 / NNG15SD08B - SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/05/2024
Obligated Amount
$25.1k
33301124FSS0027 / 47QSWA20D0095 - CAMERAS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Securityhunter, Inc. (SECURITYHUNTER, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/03/2024
Obligated Amount
$123.9k
33301124FAP003 / 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
05/31/2024
Obligated Amount
$9.6k

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