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 6,009
33314520F00440007 / F16BPA4100000350497 - SWITCHES
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
02/05/2020
Obligated Amount
$22.3k
33330220FF0010141 / F18CC10112 - SERVICE, PLANNED MAINT PROJECT - JOC 20103, FREER INTERIM LIGHT POLE REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUANG-CFM JOINT VENTURE
Contracting Agency/Office
Smithsonian Institution
Effective date
02/05/2020
Obligated Amount
$39.4k
33314520F00440013 / F16BPA4100000350497 - SWITCHES
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
02/05/2020
Obligated Amount
$51.4k
33330220FF0010133 / F17CC10512 - WORK ORDER #13 FOR DWRC REPAIR LOADING DOCK CONCRETE WALLS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WESTERLY ENTERPRISES LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/05/2020
Obligated Amount
$44.3k
33314520F00439895 / F08BPA2700000152785 - COMPUTERS
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
02/04/2020
Obligated Amount
$4.2k
33314520F00439684 / 33330219A0414930 - LAPTOP
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/03/2020
Obligated Amount
$3.7k
33330220FF0010114 / 33330219DF0010311 - OFMR FY20 SUPPORT STAFF.
Delivery Order - 541310 Architectural Services
Contractor
LEND LEASE (US) CONSTRUCTION INC (LENDLEASE (US) CONSTRUCTION INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/29/2020
Obligated Amount
$74.9k
33330220FF0010064 / F17CC10190 - THIS IS TASK ORDER NO. 33330220FF0010064, AGAINST OPEN QUANTITY CONTRACT NO. F17CC10190, WORK ORDER NO. 31, TO PROVIDE SERVICE UPGRADE EQUIPMENT MACHINERY IN ELEVATOR NO. 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
01/28/2020
Obligated Amount
$115.5k
33313220F00438680 / F08BPA2700000152785 - LAPTOPS FOR OFMR- SYSTEMS ENGINEERING DIVISION
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
01/28/2020
Obligated Amount
$18.1k
33330220FF0010125 / F18CC10053 - SACKLER AND AFRICAN ARTS PAVILION REPLACE FOGGY IGU GLASS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING (BELT BUILT CONTRACTING, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/27/2020
Obligated Amount
$97.7k
33314520F00439086 / F08BPA2700000152785 - COMPUTERS
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
01/23/2020
Obligated Amount
$68.8k
33330220FF0010110 / F13CC10380 - HMSG RELOCATE ART EDUCATION CENTER.
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
01/23/2020
Obligated Amount
$291.6k
33313220F00439206 / GS28F0025W - STORE MATERIALS FOR C100
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
SPACESAVER SYSTEMS INCORPORAT (SPACESAVER SYSTEMS, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/23/2020
Obligated Amount
$10k
33314520F00439079 / F08BPA2700000152785 - COMPUTERS
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
01/23/2020
Obligated Amount
$15.7k
33314520F00439075 / F08BPA2700000152785 - COMPUTERS
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
01/23/2020
Obligated Amount
$46.7k
33314520F00438709 / F16BPA4100000350497 - Software Support
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
01/16/2020
Obligated Amount
$5.6k
33330220FF0010117 / F18CC10054 - Service, Project# GPZ-DWRC-201 drywall and painting repairs in corridor and galleries of DWRC.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
B3 ENTERPRISES LIMITED LIABILITY COMPANY (B3 ENTERPRISES LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/16/2020
Obligated Amount
$21.2k
33314520F00438663 / GS02F0010P - Professional Services
Delivery Order - Schedule 738 X - Office Products/Supplies and Services and New Products/Technology - 541611 Administrative Management and General Management Consulting Services
Contractor
MONSTER GOVERNMENT SOLUTIONS (MONSTER GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/16/2020
Obligated Amount
$61.1k
33314520F00438665 / F08BPA2700000152785 - Computers
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
01/16/2020
Obligated Amount
$17.4k
33314520F00438773 / F08BPA2700000152785 - Computers
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
01/16/2020
Obligated Amount
$46.6k

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