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 1,811
33301123FSS0097 / GS07F085CA - ELECTRIC GOLF-CAR / CLUB CAR FOR MAINTENANCE AND HORTICULTURE.
Delivery Order - MAS - Industrial Products and Services - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/14/2023
Obligated Amount
$44.5k
33301123FSS0093 / GS35F0489Y - LASER PROJECTOR AND LENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/14/2023
Obligated Amount
$74.8k
33301123FSS0098 / 47QTCA22D003G - DELL POWEREDGE SERVERS AND STORAGE ARRAYS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/14/2023
Obligated Amount
$112k
33301123FSS0096 / GS00F349CA - EXECUTIVE TEAM LEARNING JOURNEY
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Korn/Ferry Consulting Services (SENSA SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/14/2023
Obligated Amount
$148.2k
33301123FSS0088 / 47QTCA22D003G - COMPUTER MONITORS AND TOWERS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/13/2023
Obligated Amount
$23k
33301123FSS0099 / GS03F0140W - DIGITIZE GALLERY ARCHIVED RECORDS
Delivery Order - MAS - Office Management - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
PROGRESSIVE TECH FED SYS INC (PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/13/2023
Obligated Amount
$19k
33301123FSS0095 / 47QMCB22D0004 - FEDERAL EXPRESS SERVICE
Delivery Order - MAS - Transportation and Logistics - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
09/12/2023
Obligated Amount
$20k
33301123FSS0094 / 47QTCA22D003G - STORAGE FOR 3D IMAGING
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/12/2023
Obligated Amount
$4.5k
33301123FSS0089 / GS00F006CA - EP7 WORM GEAR ANALYSIS
Delivery Order - MAS - Professional Services - 541330 Engineering Services
Contractor
HUGHES ASSOCIATES INC (JENSEN HUGHES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/11/2023
Obligated Amount
$10.6k
33301123FGW0038 / NNG15SD19B - TRINZIC SOFTWARE LICENSESALVAREZ LLC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/07/2023
Obligated Amount
$51.4k
33301123FGW0045 / NNG15SC03B - ZOOM WEB AND MEETING LICENSESCARAHSOFT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
09/06/2023
Obligated Amount
$51.6k
33301123FFT0012 / NGA14IDC1242DR - MECHANICAL SERVICES- CASCADE WALL COVERING
Delivery Order - National Gallery of Art Mechanical IDIQ 2014-2019 - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SERVICE MECHANICAL INC (SERVICE MECHANICAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/05/2023
Obligated Amount
$7.2k
33301123FSS0082 / 47QSMA21D08R9 - ART STORAGE EQUIPMENT
Delivery Order - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
AURORA STORAGE PRODUCTS, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/01/2023
Obligated Amount
$821.8k
33301123FSS0067 / GS06F0068R - RENTAL OF BOOM LIFT
Delivery Order - MAS - Industrial Products and Services - 332510 Hardware Manufacturing
Contractor
UNITED EQUIPMENT RENTALS GULF, LP (UNITED RENTALS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
08/31/2023
Obligated Amount
$15k
33301123FSS0086 / GS02F001GA - EEO CASE INVESTIGATION
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
SUSAN GRIMES ASSOCIATES INC
Contracting Agency/Office
National Gallery of Art
Effective date
08/31/2023
Obligated Amount
$9.9k
33301123FFT0011 / NGA14IDC1417GC - ELECTRICAL CIRCUIT PROVISIONING IN SC-16 DATA CENTER
Delivery Order - 541330 Engineering Services
Contractor
J.E. RICHARDS, INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
08/30/2023
Obligated Amount
$36.5k
33301123FSS0087 / GS10F0228P - GRADUATE SCHOOL MGMT 7020D LEADERSHIP ESSENTIALS
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
AMERICAN PUBLIC TRAINING LLC
Contracting Agency/Office
National Gallery of Art
Effective date
08/30/2023
Obligated Amount
$32.8k
33301123FSS0085 / GS10F0228P - GRADUATE SCHOOL MGMT 8112D LEADERSHIP COMMUNICATION
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
AMERICAN PUBLIC TRAINING LLC
Contracting Agency/Office
National Gallery of Art
Effective date
08/30/2023
Obligated Amount
$23.8k
33301123FSS0081 / 47QTCA21D0070 - ULX D4Q SYSTEM-4 CHANNEL WIRELESS
Delivery Order - MAS - Information Technology - 334111 Electronic Computer Manufacturing
Contractor
AVI-SPL (AVI-SPL LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
08/29/2023
Obligated Amount
$8.7k
33301123FSS0083 / 47QTCA22D003G - DELL LATITUDE LAPTOPS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
National Gallery of Art
Effective date
08/29/2023
Obligated Amount
$127.3k

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