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 1,836
33301124FSS0024 / GS02F026DA - THOMSON REUTERS-WEST FY24 SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
National Gallery of Art
Effective date
05/23/2024
Obligated Amount
$12.2k
33301124FFT0005 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
05/21/2024
Obligated Amount
$52.3k
33301124FSS0023 / 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
05/21/2024
Obligated Amount
$25.5k
33301124FGW0018 / NNG15SD72B - IT GOODS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
05/20/2024
Obligated Amount
$439.2k
33301124FFT0006 / 33301123DFI0005 - AUDIENCE RESEARCH ART GALLERY
Delivery Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
PCG Enterprises (PCG ENTERPRISES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/15/2024
Obligated Amount
$118.5k
33301124FSS0022 / GS28F0008U - 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
05/14/2024
Obligated Amount
$15.2k
33301124FFTW031 / 33301122DFI0008 - PXD PAINTING IDIQ, PC MAINTENANCE FY2024
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WALSTON COMPANY GROUP LLC
Contracting Agency/Office
National Gallery of Art
Effective date
05/09/2024
Obligated Amount
$10k
33301124FGW0019 / NNG15SD80B - SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/09/2024
Obligated Amount
$3.9k
33301124FSS0021 / GS28F016CA - OFFICE CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
COMMERCIAL OFFICE FURNITURE COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
05/07/2024
Obligated Amount
$21.8k
33301124FSS0019 / 47QSWA18D008F - IT SERVER RENEWAL.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/01/2024
Obligated Amount
$32.9k
33301124FAOP005 / 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
05/01/2024
Obligated Amount
$0.7k
33301124FFTJ035 / 33301122DFI0007 - LED FIXTURE UPGRADES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J.E. RICHARDS, INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
04/26/2024
Obligated Amount
$50.1k
33301124FGW0017 / NNG15SC36B - SYSTRACK ON-PREMISE PERPETUAL DESKTOP SOFTWARE QTY. 1200
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/24/2024
Obligated Amount
$16.6k
33301124FSS0018 / 47QSWA18D008F - ACQUIA-HOSTING DRUPAL WEBSITE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/24/2024
Obligated Amount
$140.6k
33301124FGW0016 / NNG15SC06B - ABSOLUTE SOFTWARE RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
National Gallery of Art
Effective date
04/17/2024
Obligated Amount
$26.4k
33301124FSS0017 / GS06F0068R - BOOM LIFT RENTAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/17/2024
Obligated Amount
$3.5k
33301124FSS0015 / 47QSWA18D008F - FY24 TABLEAU CREATOR (SERVER)
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/17/2024
Obligated Amount
$6.4k
33301124FSS0013 / 47QTCA18D00BM - SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SOFTEK INTERNATIONAL, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
04/08/2024
Obligated Amount
$77.8k
33301124FGW0015 / NNG15SD70B - IPAD KEYBOARD AND COVER, APPLE PENCILS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
04/05/2024
Obligated Amount
$9.2k
33301124FSS0014 / 47QSMS24D0010 - TAPE STORAGE
Delivery Order - 493110 General Warehousing and Storage
Contractor
RECOVERY POINT SYSTEMS, INC. (RECOVERY POINT SYSTEMS INC)
Contracting Agency/Office
National Gallery of Art
Effective date
04/05/2024
Obligated Amount
$11.8k

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