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 1,289
33301120FSS0517MD / GS07F0603N - TEMPORARY STAFF ASSISTANT - OFFICE OF THE TREASURER
Delivery Order - Schedule 736 - Temporary Administrative and Professional Staffing (Taps) - 561320 Temporary Help Services
Contractor
HIRE ONE PERSONNEL SERVICES OF
Contracting Agency/Office
National Gallery of Art
Effective date
12/11/2019
Obligated Amount
$25.2k
33301120FGW0524EM / NNG15SC36B - DELL COMPUTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/10/2019
Obligated Amount
$34k
33301120FSS0439 / GS35F0119Y - VERITAS SOFTWARE LICENSES
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
11/21/2019
Obligated Amount
$2.4k
33301120FFTJ233GS / NGA09IDC4979GS - PRODUCTION CENTER ELECTRICAL
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
J.E. RICHARDS, INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
11/07/2019
Obligated Amount
$25.7k
33301120FGW0291RA / NNG15SC44B - FILM MARKER SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Mall (PCMG, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/07/2019
Obligated Amount
$13.9k
33301120FSS0343EM / GS07F0098V - EEO COURT REPORTING
Delivery Order - Schedule 736 - Temporary Administrative and Professional Staffing (Taps) - 561320 Temporary Help Services
Contractor
ANDERSON COURT REPORTING LIMITED LIABILITY COMPANY (ANDERSON COURT REPORTING, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
11/07/2019
Obligated Amount
$5.5k
33301120FGW0288EM / NNG15SD22B - SOFTWARE RENEWAL FOR 1 YR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/05/2019
Obligated Amount
$6k
33301120FGW0233DL / NNG15SC23B - 1000 SUBSCRIPTIONS TO IVANTI MANAGEMENT SUITE MAINTENANCE AND IVANTI PATCH MANAGER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC
Contracting Agency/Office
National Gallery of Art
Effective date
10/31/2019
Obligated Amount
$28.9k
33301120FSS0238RA / GS35F0119Y - VMWARE 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
10/31/2019
Obligated Amount
$20.8k
33301120FFTJ231GS / NGA09IDC4979GS - PEOPLE COUNTERS
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
J.E. RICHARDS, INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
10/30/2019
Obligated Amount
$6.1k
33301120FSS0209EM / GS35F267DA - SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DLT Solutions (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
10/28/2019
Obligated Amount
$34.2k
33301120FSS0193EM / GS07F0564X - IT SOFTWARE
Delivery Order - Schedule 66 - Scientific Equipment and Services - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
10/28/2019
Obligated Amount
$4.2k
33301120FSS0167DL / GS35F0511T - FORTINET SOFTWARE RENEWAL
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
10/24/2019
Obligated Amount
$5.1k
33301120FGW0132DL / NNG15SC18B - ARUBA MAINTENANCE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
PC Mall (PCMG, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
10/22/2019
Obligated Amount
$35.1k
33301120FFT0169 / NGA15IDC0701GC - PRINTING OF QUARTERLY HIGHLIGHTS
Delivery Order - 323117 Books Printing
Contractor
H B P INCORPORATED (HBP, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
10/21/2019
Obligated Amount
$11.9k
33301120FFT0030GS / NGA10IDC8897GS - FY2020 SKATING RINK
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
10/15/2019
Obligated Amount
$13k
33301120FGW0083RA / NNG15SD01B - ACCELLION
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
10/10/2019
Obligated Amount
$26.2k
33301120FSS0049EM / GS06F0068R - BOOM 135' LIFTED TELESCOPIC
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
UNITED EQUIPMENT RENTALS GULF, LP (UNITED RENTALS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
10/09/2019
Obligated Amount
$7.7k
33301119FFTQ007GS / NGA15IDC0302GS - EAST AND WEST GARDEN COURT FOUNTAIN RESTORATION FORENSIC INVESTIGATION AND REPORT
Delivery Order - 541310 Architectural Services
Contractor
QUINN EVANS ARCHITECTS (QUINN EVANS ARCHITECTS INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2019
Obligated Amount
$17.7k
33301119FSS2121TW / 47QTCA19D0036 - MS O365
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
PLANET TECHNOLOGIES INCORPORATED (PLANET TECHNOLOGIES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2019
Obligated Amount
$56.9k

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