Smithsonian Institution Awarded Task Orders and BPA Calls | Federal Compass

Smithsonian Institution Awarded Task Orders and BPA Calls

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1 - 20 of 6,852
33314522F00468149 / 33330219A0414931 - PRINTER LOGIC LICENSING
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/07/2022
Obligated Amount
$56.8k
33330222FF0010061 / F12CC10226 - MSC: STUDY POD 5 CHILLER.
Delivery Order - 541350 Building Inspection Services
Contractor
MCDONOUGH BOLYARD PECK INC (MCDONOUGH BOLYARD PECK, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/05/2022
Obligated Amount
$68.9k
33330222FF0010065 / F11CC10273 - SERVICE, REPLACE ROOF OF BUILDING #46 (SMALL ANIMAL FACILITY) AT SCBI.
Delivery Order - 238160 Roofing Contractors
Contractor
DJB CONTRACTING INC (DJB CONTRACTING, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/04/2022
Obligated Amount
$612.3k
33330422F00464632 / 47PA0420D0100 - DO FOR UTILITIES - ELECTRIC SUPPLIER
Delivery Order - 221122 Electric Power Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/03/2022
Obligated Amount
$84k
33330422F00464637 / 47PA0420D0095 - DO FOR UTILITIES - ELECTRIC
Delivery Order - 221122 Electric Power Distribution
Contractor
RELIANT ENERGY NORTHEAST LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
01/03/2022
Obligated Amount
$113k
33330422F00464646 / 47PA0420D0035 - DO FOR UTILITIES - NATURAL GAS SUPPLIER
Delivery Order - 221210 Natural Gas Distribution
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/03/2022
Obligated Amount
$120k
33314522F00467688 / GS35F0654W - ANNUAL SOFTWARE MAINTENANCE
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
12/20/2021
Obligated Amount
$9.4k
33330222FF0010055 / F17CC10190 - SERVICE, REFURBISH ELEVATOR MACHINES ON UNITS #1 & 2 AT NASM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES INC (ELCON ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/16/2021
Obligated Amount
$49.3k
33313221F00456914 / GS07F5472P - TEMPORARY STAFFING SERVICES
Delivery Order - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
PALMER STAFFING SERVICES (PALMER STAFFING SERVICES INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/16/2021
Obligated Amount
$0k
33314522F00467602 / GS35F0119Y - DOCUSIGN ANNUAL SUBSCRIPTION RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/15/2021
Obligated Amount
$143.3k
33314522F00467339 / F08BPA2700000152785 - LAPTOPS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/15/2021
Obligated Amount
$69k
33330222FF0010056 / F17CC10017 - SERVICE, REPAIR FALL PROTECTION DEVICES AT NMAAHC.
Delivery Order - 541330 Engineering Services
Contractor
LJB INC
Contracting Agency/Office
Smithsonian Institution
Effective date
12/15/2021
Obligated Amount
$11.8k
33330222FF0010048 / 33330220DF0010213 - STRI: REPLACE AND REINFORCE ROOF FOR LIBRARY AT TUPPER.
Delivery Order - 541310 Architectural Services
Contractor
DISTRIBUIDORA TW SA
Contracting Agency/Office
Smithsonian Institution
Effective date
12/13/2021
Obligated Amount
$106.3k
33314822F00467301 / F08BPA2700000152785 - COMPUTER TOWERS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/09/2021
Obligated Amount
$15.3k
33314522F00467144 / GS07F0603N - OCIO STAFFING
Delivery Order - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
HIRE ONE PERSONNEL SERVICES OF
Contracting Agency/Office
Smithsonian Institution
Effective date
12/09/2021
Obligated Amount
$83.5k
33314522F00467194 / F08BPA2700000152785 - LAPTOPS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/07/2021
Obligated Amount
$16.5k
33314522F00467190 / F08BPA2700000152785 - LAPTOPS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/07/2021
Obligated Amount
$137.9k
33330222FF0010029 / F17CC10190 - NASM: REVITALIZE BLDG ENVELOPE & INFRASTRUCTUREELEVATOR REPAIRS AND UPGRADES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES INC (ELCON ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/02/2021
Obligated Amount
$79.5k
33330222FF0010018 / 33330220DF0010212 - CONTRACT FOR DESIGN SERVICES FOR THE PROJECT GAMBOA REFURBISHMENT OF FACILITIES BLDG 56.
Delivery Order - 541310 Architectural Services
Contractor
DR ARQUITECTURA SA
Contracting Agency/Office
Smithsonian Institution
Effective date
11/26/2021
Obligated Amount
$168.2k
33317922F00466836 / F08BPA2700000152785 - LAPTOPS FOR NETWORK SECURITY TEAM
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/24/2021
Obligated Amount
$5.3k

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