Smithsonian Institution Awarded Task Orders and BPA Calls | Federal Compass

Smithsonian Institution Awarded Task Orders and BPA Calls

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33330220FF0010036 / F16CC10413 - CONSTRUCT NATIONAL NATIVE AMERICAN VETERANS MEMORIAL (PRE-CONSTRUCTION SERVICES).
Delivery Order - Smithsonian IDIQ Construction Services in Edgewater, Maryland (2016) - 236220 Commercial and Institutional Building Construction
Contractor
HSU DEVELOPMENT CO INC (HSU DEVELOPMENT, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/13/2019
Obligated Amount
$0k
33314520F00435243 / 47QTCA18D0081 - SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/12/2019
Obligated Amount
$10.8k
33314520F00435242 / GS35F0004P - ANNAUL SOFTWARE RENEWAL
Delivery Order - 541519 Other Computer Related Services
Contractor
Deltek (DELTEK SYSTEMS INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/07/2019
Obligated Amount
$20.3k
33314520F00434898 / GS35F0654W - SOFTWARE SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DOCPOINT SOLUTIONS, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
10/30/2019
Obligated Amount
$84.3k
33330220FF0010027 / F18CC10053 - INSTALLATION OF CHANDELIER.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING (BELT BUILT CONTRACTING, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/29/2019
Obligated Amount
$64.8k
33314520F00434365 / GS25F0011P - SOFTWARE LICENSE AND SERVICES
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333298 All Other Industrial Machinery Manufacturing
Contractor
YOUNTS CONSULTING INCORPORATED (YOUNTS CONSULTING, INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/23/2019
Obligated Amount
$93.4k
33314620F00434335 / GS00F0059M - HUMAN RESOURCES SERVICES
Delivery Order - Schedule 00CORP - The Professional Services Schedule (PSS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JARDON & HOWARD TECHNOLOGIES I (JARDON & HOWARD TECHNOLOGIES, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/23/2019
Obligated Amount
$8.8k
33313220F00432864 / GS02F0143X - ADMINISTRATION INVESTIGATIONS SUPPORT FOR OFMR-HQ
Delivery Order - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Key Group (GOLDEN KEY GROUP, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/16/2019
Obligated Amount
$9k
33131220F00432796 / GS35F129DA - MULTI-TOUCH HI-DEF DISPLAY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
IDEUM INC (IDEUM, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/10/2019
Obligated Amount
$8.2k
33314520F00433125 / GS35F401BA - UTILITY SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Equinix (EQUINIX, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/04/2019
Obligated Amount
$18k
33330219FF0010432 / F13CC10381 - HMSG: MODERNIZE ELEVATORS AND ESCALATORS.
Delivery Order - Smithsonian - A & E Indefinite Delivery Indefinite Quantity Contract (2014) - 541310 Architectural Services
Contractor
Arcadis (RTKL ASSOCIATES INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/30/2019
Obligated Amount
$663.3k
33315919F00432845 / GS03F057DA - PILOT FOR PUBLIC SEATING (FURNITURE FOR NMAH)
Delivery Order - Schedule 71 - Furniture - 337211 Wood Office Furniture Manufacturing
Contractor
HAWORTH (HAWORTH, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/27/2019
Obligated Amount
$22.4k
33315919F00432712 / GS03F057DA - PILOT FOR PUBLIC SEATING (FURNITURE FOR NMAH)
Delivery Order - Schedule 71 - Furniture - 337211 Wood Office Furniture Manufacturing
Contractor
HAWORTH (HAWORTH, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/27/2019
Obligated Amount
$7.3k
33330219FF0010433 / F16CC10419 - NZP-DC: UPGRADE CAMPUS OBSOLETE FIRE ALARM PANELS.
Delivery Order - Smithsonian IDIQ Construction Services in Edgewater, Maryland (2016) - 236220 Commercial and Institutional Building Construction
Contractor
TEX/AM CONSTRUCTION CO INC (TEX/AM CONSTRUCTION CO., INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/27/2019
Obligated Amount
$828.6k
33330219FF0010441 / F17CC10190 - THIS IS TASK ORDER NO. 33330219FF0010441, AGAINST OPEN QUANTITY NO. F17CC10190, WORK ORDER NO 27, TO PROVIDE SERVICE STANDBY COVERAGE FOR SUMMER SOLSTICE AT THE MALL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES INC (ELCON ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/27/2019
Obligated Amount
$4.5k
33330219FF0010440 / F16CC10216 - REPLACE EMERGENCY GENERATOR CONCEPT SCHEMATIC DESIGN
Delivery Order - 541310 Architectural Services
Contractor
GRAN KRIEGEL ASSOCIATES, ARCHITECTS & PLANNERS, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/27/2019
Obligated Amount
$126.8k
33330219FF0010436 / F12CC10235 - NMNH UPGRADE ELECTRICAL SYSTEM.
Delivery Order - 541350 Building Inspection Services
Contractor
THOMAS A. CARCATERRA, P.E., LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/26/2019
Obligated Amount
$27k
33330219FF0010428 / F12CC10235 - NMAH SMOKE EVACUATION AT CEN CORE ASMENT OF OPER.
Delivery Order - 541350 Building Inspection Services
Contractor
THOMAS A. CARCATERRA, P.E., LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/26/2019
Obligated Amount
$104k
33330219FF0010442 / F17CC10190 - THIS IS TASK ORDER NO. 33330219CC0010442, WORK ORDER 28, AGAINST OPEN QUANTITY CONTRACT NO. F17CC10190, TO REMOVE AND REPLACE STEP CHAINS ON ESCALATORS 5 AND 6 AT NASM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES INC (ELCON ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/26/2019
Obligated Amount
$592.8k
33330219FF0010421 / F16CC10153 - REVITALIZE HISTORIC CORE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AIR SERVICES INC (AIR SERVICES, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/26/2019
Obligated Amount
$117.8k

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