SI National Air and Space Museum Awarded Task Orders and BPA Calls | Federal Compass

SI National Air and Space Museum Awarded Task Orders and BPA Calls

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33314723F00495583 / 33330219A0414930 - PRINTERS AND TONER
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION, INC.)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
09/18/2023
Obligated Amount
$54.2k
33330223FF0010477 / 33330218DF0010202 - NASM REVITALIZE BLDG. ENVELOPE & INFRASTRUCTURE.
Delivery Order - 712110 Museums
Contractor
Clark-Smoot-Consigli JV (CLARK/SMOOT/CONSIGLI, A JOINT VENTURE)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/07/2023
Obligated Amount
$9M
33314723F00494031 / 33330219A0414931 - IT EQUIPMENT NASM
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
08/14/2023
Obligated Amount
$51.2k
33330223FF0010304 / F15CC10137 - NASM-UHC: RENOVATE CHEMICAL TREATING SHOP.
Delivery Order - 541310 Architectural Services
Contractor
AYERS/SAINT/GROSS, INCORPORATED
Contracting Agency/Office
Smithsonian Institution
Effective date
07/11/2023
Obligated Amount
$124.4k
33330223FF0010301 / F15CC10137 - NASM-UHC: UPGRADE ROUTE 50 GUARD BOOTH.
Delivery Order - 541310 Architectural Services
Contractor
AYERS/SAINT/GROSS, INCORPORATED
Contracting Agency/Office
Smithsonian Institution
Effective date
07/11/2023
Obligated Amount
$152.3k
33314723F00490571 / 33330221A0450691 - TRANSPORTATION FOR SHE CAN SUMMER CAMPS
BPA Call - 485111 Mixed Mode Transit Systems
Contractor
K & V LIMOUSINE SERVICE LLC
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
04/27/2023
Obligated Amount
$33.5k
33314723F00489063 / 33330223A0484425 - SALLY'S NIGHT
BPA Call - 541430 Graphic Design Services
Contractor
A Bright Idea LLC (A BRIGHT IDEA LLC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
03/27/2023
Obligated Amount
$8.9k
33330222FF0010476 / 33330222DF0010060 - NASM-UHC CONSTRUCT UTILITIES FOR HAZMAT STORAGE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LEISNOI DIVERSIFIED SERVICES, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/22/2022
Obligated Amount
$964.6k
33330222FF0010385 / F15CC10137 - NASM-UHC UPGRADE FLR. BARRIER MOUNTED EXHIBIT LTG.
Delivery Order - 541310 Architectural Services
Contractor
AYERS/SAINT/GROSS, INCORPORATED
Contracting Agency/Office
Smithsonian Institution
Effective date
08/31/2022
Obligated Amount
$280.4k
33330222FF0010301 / F12CC10235 - NZP-DC: RENEW BOILER PLANT.
Delivery Order - 541350 Building Inspection Services
Contractor
THOMAS A. CARCATERRA, P.E., LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
06/28/2022
Obligated Amount
$259.9k
33330222FF0010246 / 33330221DF0010127 - NMAH: IMPROVE LOWER LEVEL OFFICES.
Delivery Order - Architect-Engineer IDIQ Contract for the Smithsonian Institution, Washington, DC (2021) - 541310 Architectural Services
Contractor
EWING COLE, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
06/06/2022
Obligated Amount
$747.9k
33330222FF0010247 / F12CC10235 - NZP-DC: RENEW CHEETAH CONSERATION STATION.
Delivery Order - 541350 Building Inspection Services
Contractor
THOMAS A. CARCATERRA, P.E., LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
06/02/2022
Obligated Amount
$39.7k
33330222FF0010164 / F15CC10138 - THIS IS TASK ORDER NO. 33330222FF0010164, AGAINST IDIQ NO. F15CC10138, WORK ORDER NO. 09, TO CONSTRUCT BEZOS LEARNING CENTER AT NASM MALL BUILDING.
Delivery Order - 541310 Architectural Services
Contractor
ANN BEHA ARCHITECTS, INC
Contracting Agency/Office
Smithsonian Institution
Effective date
05/11/2022
Obligated Amount
$0k
33330222FF0010062 / 33330219DF0010371 - NASM PROGRAM SCHEDULER.
Delivery Order - Smithsonian Construction Management Support (2019) - 541310 Architectural Services
Contractor
MBP-AECOM, A JOINT VENTURE
Contracting Agency/Office
Smithsonian Institution
Effective date
12/30/2021
Obligated Amount
$0k
33330221FF0010412 / F15CC10137 - NASM-UHC ASSESS EXIST'G STORM WATER DRAINAGE STUDY.
Delivery Order - 541310 Architectural Services
Contractor
AYERS/SAINT/GROSS, INCORPORATED
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$130.8k
33330221FF0010354 / F11CC10170 - THIS IS TASK ORDER NO. 33330221FF0010354, WORK ORDER NO. 80, AGAINST IDIQ NO. F11CC10170, TO PROVIDE FOR THE DECONTAMINATION OBJECTS BUILDING 16, AT GARBER.
Delivery Order - 562910 Remediation Services
Contractor
AEROSOL MONITORING & ANALYSIS
Contracting Agency/Office
Smithsonian Institution
Effective date
07/30/2021
Obligated Amount
$181.6k
33330221FF0010305 / F15CC10137 - NASM-UHC CONSTRUCT UTILITIES FOR HAZMAT STORAGE.
Delivery Order - 541310 Architectural Services
Contractor
AYERS/SAINT/GROSS, INCORPORATED
Contracting Agency/Office
Smithsonian Institution
Effective date
07/27/2021
Obligated Amount
$193k
33330221FF0010103 / 33330219DF0010311 - NASM REVITALIZE BUILDING ENVELOPE & INFRASTRUCTURE
Delivery Order - 541310 Architectural Services
Contractor
LENDLEASE (US) CONSTRUCTION INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
01/27/2021
Obligated Amount
$13.4M
33330221FF0010082 / 33330219DF0010311 - CM SUPPORT
Delivery Order - 541310 Architectural Services
Contractor
LENDLEASE (US) CONSTRUCTION INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
01/21/2021
Obligated Amount
$3M
33330221FF0010083 / 33330219DF0010311 - GARBER BLDGS. 15 & 18 HAZMAT
Delivery Order - 541310 Architectural Services
Contractor
LENDLEASE (US) CONSTRUCTION INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
01/21/2021
Obligated Amount
$1.7M

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Contracting Resources

Awarded Task Orders within SI National Air and Space Museum

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Awarded Task Orders by Industry

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