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 6,111
33330220FF0010246 / F13CC10453 - FREER OFFICE RENOVATION
Delivery Order - A&E IDIQ at Smithsonian Institution, Small Business Set Aside (2014) - 541310 Architectural Services
Contractor
CHO BENN HOLBACK + ASSOCIATES (CHO, BENN, HOLBACK & ASSOCIATES, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/18/2020
Obligated Amount
$62.2k
33330220FF0010248 / F11CC10169 - NZP-DC: REVITALIZE STEAM TUNNELS AND PIPING.
Delivery Order - 562910 Remediation Services
Contractor
KCI TECHNOLOGIES (KCI TECHNOLOGIES, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/15/2020
Obligated Amount
$21.6k
33330220FF0010241 / F17CC10190 - REPAIR HVAC SYSTEM FOR TOWER ELEVATOR.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES INC (ELCON ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/14/2020
Obligated Amount
$39.5k
33330220FF0010231 / F17CC10190 - SERVICE, REFURBISH ELEVATOR #6 AT THE QUAD.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES INC (ELCON ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/14/2020
Obligated Amount
$269.2k
33330220FF0010235 / F13CC10380 - PROVIDE NEW EXHIBIT OFFICE AND SIGN SHOP.
Delivery Order - Smithsonian - A & E Indefinite Delivery Indefinite Quantity Contract (2014) - 541310 Architectural Services
Contractor
GRIEVES WORRALL WRIGHT AND OHATNICK INCORPORATED (GWWO, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/07/2020
Obligated Amount
$175.1k
33330220FF0010228 / F17CC10190 - PROJECT# 20509 SERVICE, REPAIR STEP CHAINS AND REPLACE STEPS ON UNITS 1&2 AT NMNH.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES INC (ELCON ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/05/2020
Obligated Amount
$185.8k
33330220FF0010234 / F13CC10379 - PROVIDE IMPLEMENTATION STUDY
Delivery Order - Smithsonian - A & E Indefinite Delivery Indefinite Quantity Contract (2014) - 541310 Architectural Services
Contractor
EWING AND COLE INCORPORATED (EWING COLE, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/04/2020
Obligated Amount
$597k
33330220FF0010236 / F17CC10134 - SMZ FOOD AND BEVERAGE MARKET STUDY.
Delivery Order - 541310 Architectural Services
Contractor
R. MCGHEE & ASSOCIATES, PLLC
Contracting Agency/Office
Smithsonian Institution
Effective date
05/04/2020
Obligated Amount
$162.1k
33131220F00443701 / F08BPA2700000152785 - REPLACE OUTDATED VIRTUAL MACHINE HOSTS
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
05/01/2020
Obligated Amount
$15.6k
33330220FF0010233 / F18CC10053 - JOB #20310 REMOVE AND INSTALL EIGHT (4) PANE TINTED GLASS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING (BELT BUILT CONTRACTING, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/30/2020
Obligated Amount
$57.2k
33314520F00443602 / GS35F0511T - SOFTWARE ANNUAL MAINTENANCE
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
Smithsonian Institution
Effective date
04/29/2020
Obligated Amount
$96.1k
33330220FF0010232 / F17CC10529 - SERVICE, PLANNED MAINT PROJECT: 20107, TEST/ REPAIR LEAKING WATER TANKS SERVING PLAZA FOUNTAIN/HMSG INSPECT 2 20K GALLON WATER TANKS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING (BELT BUILT CONTRACTING, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/28/2020
Obligated Amount
$9.6k
33314520F00443618 / F08BPA2700000152785 - SOFTWARE MAINTENANCE RENEWAL
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
04/28/2020
Obligated Amount
$5.2k
33314520F00443623 / F16BPA4100000350497 - CISCO ROUTERS FOR SCBI
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/28/2020
Obligated Amount
$51k
33330220FF0010229 / F11CC10273 - PROJECT# 20314 - RE-COAT EXISTING ROOF ON BLDG. #10 AT GARBER.
Delivery Order - 238160 Roofing Contractors
Contractor
DJB CONTRACTING INC (DJB CONTRACTING, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/27/2020
Obligated Amount
$129.4k
33330220FF0010227 / F18CC10053 - SERC: HOG ISLAND BOARDWALK AND TRAIL REPAIRS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING (BELT BUILT CONTRACTING, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/21/2020
Obligated Amount
$173.5k
33330220FF0010222 / F18CC10053 - PROJECT #20303 - UPGRADE PUMPING SYSTEM COOLING PADS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING (BELT BUILT CONTRACTING, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/20/2020
Obligated Amount
$78.6k
33313220F00443396 / F0536CL10182 - CG - SUITE 2063W ARCHIVES-CONTRACTOR ASSISTANCE FOR COMM SRV
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
OCEAN VIEW DEV CO LTD P (OCEAN VIEW DEVELOPMENT COMPANY LIMITED P)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/19/2020
Obligated Amount
$16k
33330220FF0010209 / F17CC10017 - SERVICE, REPAIRS TO SI FALL PROTECTION EQUIPMENT.
Delivery Order - 541330 Engineering Services
Contractor
LJB INC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/17/2020
Obligated Amount
$402.1k
33310520K0504 / 33310518D0005 - A/E DESIGN SERVICES FOR WIG ROOM RENOVATION
Delivery Order - 541310 Architectural Services
Contractor
PAGE SOUTHERLAND PAGE, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/16/2020
Obligated Amount
$44.3k

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