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 1,299
33301120FSS0714RA / GS35F0119Y - ZSCALER 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
01/29/2020
Obligated Amount
$38.1k
33301120FGW0738RA / NNG15SC04B - MICROSOFT DESKTOP AND SERVER RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
01/29/2020
Obligated Amount
$33.1k
33301120FGW0728RA / NNG15SC77B - CLOUDFARE ENTERPRISE SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE)
Contracting Agency/Office
National Gallery of Art
Effective date
01/29/2020
Obligated Amount
$58.6k
33301120FFT0729 / NGA15IDC0701GC - PRINTING OF QUARTERLY HIGHLIGHTS - SPRING 2020
Delivery Order - 323117 Books Printing
Contractor
H B P INCORPORATED (HBP, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/23/2020
Obligated Amount
$12.8k
33301120FSS0669DL / GS35F0119Y - RSA Support
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
01/15/2020
Obligated Amount
$6k
33301120FSS0601RA / GS35F0511T - FORTIGATE HARDWARE AND SUPPORT
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
01/10/2020
Obligated Amount
$48.1k
33301120FGW0581EM / NNG15SD00B - Briefcam renewal
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/06/2020
Obligated Amount
$15.7k
33301120FSS0642EM / GS35F0119Y - DELL SERVER UPGRADE
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
01/06/2020
Obligated Amount
$182k
33301120FGW0630MD / NNG15SC82B - FY20 Renewal for MS Office365, ATP and Azure
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
01/02/2020
Obligated Amount
$308.9k
33301120FSS0615EM / GS35F0119Y - Computer Servers
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
12/26/2019
Obligated Amount
$29.6k
33301120FSS0561TW / GS28F0025W - Crank Shelving
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
SPACESAVER SYSTEMS INCORPORAT (SPACESAVER SYSTEMS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/23/2019
Obligated Amount
$33.2k
33301120FSS0547EM / GS35F0059S - IT Security Training Solutions
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DATAWIZ CORPORATION
Contracting Agency/Office
National Gallery of Art
Effective date
12/19/2019
Obligated Amount
$15.3k
33301120FSS0558 / GS35F267DA - LINUX LICENSES
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
12/19/2019
Obligated Amount
$30.2k
33301120FSS0563EM / V797D30038 - Fire Protection Device
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Stryker Corporation (PHYSIO-CONTROL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/19/2019
Obligated Amount
$27.1k
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

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