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 1,372
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
33301120FFTQ009 / NGA15IDC0302GS - SCULPTURE GARDEN INFRASTRUCTURE STUDY, ADDITIONAL FUNDING TO EQUAL PROPOSAL AMOUNT
Delivery Order - NGA Multidisciplinary Architectural and Engineering (A/E) IDIQ contract (2015) - 541310 Architectural Services
Contractor
QUINN EVANS ARCHITECTS (QUINN EVANS ARCHITECTS INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/29/2020
Obligated Amount
$3.4k
33301120FGW0019 / NNG15SC54B - JUNIPER NETWORKS ANNUAL 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
09/22/2020
Obligated Amount
$13.8k
33301120FGW0017 / NNG15SC36B - HPE FOUNDATION CARE NBD EXCHANGE SVC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/22/2020
Obligated Amount
$31.8k
33301120FFT0004 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCOPORATED (DANCO INCORPORATED)
Contracting Agency/Office
National Gallery of Art
Effective date
09/17/2020
Obligated Amount
$40k
33301120FGW0016 / NNG15SC34B - VULNERABILITY MANAGEMENT LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/16/2020
Obligated Amount
$31k
33301120FSS0027 / GS35F400CA - BLIND SPOT CAMERA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
A & T MARKETING INC (A & T MARKETING INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/15/2020
Obligated Amount
$61.2k
33301120FGW0015 / NNG15SC20B - MAC BOOK PRO
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
09/15/2020
Obligated Amount
$12.4k
33301120FSS0025 / GS03F071AA - 3D SCANNING
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 518210 Data Processing, Hosting, and Related Services
Contractor
ARCHSCAN LLC
Contracting Agency/Office
National Gallery of Art
Effective date
09/15/2020
Obligated Amount
$72.5k
33301120FFT0007 / NGA14IDC1405GC - ELECTRICAL SERVICES IDIQ: VARIABLE SPEED DRIVES UPGRADE
Delivery Order - 541330 Engineering Services
Contractor
AES ELECTRICAL INCORPORATED (AES ELECTRICAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/14/2020
Obligated Amount
$174.2k
33301120FSS0026 / GS35F400CA - APC SMART-UPS X 1500VA RACK TWR
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
A & T MARKETING INC (A & T MARKETING INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/14/2020
Obligated Amount
$18.8k
33301120FSS0012 / GS35F059DA - SOFTWARE
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
09/11/2020
Obligated Amount
$125.9k
33301120FGW0012 / NNG15SC11B - CISCO NEXUS PRODUCTS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/11/2020
Obligated Amount
$43.1k
33301120FSS0024 / GS06F0035R - ELEVATOR INSPECTIONS
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/11/2020
Obligated Amount
$39k
33301120FSS0020 / GS07F0171W - SODIUM CHLORITE
Delivery Order - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 325611 Soap and Other Detergent Manufacturing
Contractor
SUNGRO PRODUCTS, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
09/10/2020
Obligated Amount
$15.9k
33301120FGW0011 / NNG15SE12B - JUNIPER MAINTENANCE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Technica (TECHNICA CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
09/09/2020
Obligated Amount
$9.2k
33301120FFT0003 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCOPORATED (DANCO INCORPORATED)
Contracting Agency/Office
National Gallery of Art
Effective date
09/09/2020
Obligated Amount
$148.9k
33301120FSS0023 / GS35F0511T - FORTNET SOFTWARE
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
09/09/2020
Obligated Amount
$123.2k
33301120FGW0009 / NNG15SC49B - CANON PROGRAF
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
09/09/2020
Obligated Amount
$4.2k
33301120FGW0010 / NNG15SC34B - CISCO SEC BUNDLE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/03/2020
Obligated Amount
$24.2k

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