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 6,326
33313221F00447234 / GS07F9670S - JOHN DEER FOR OFMR - SUITLAND ZONE
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DEERE & COMPANY (DEERE AND COMPANY (2580))
Contracting Agency/Office
Smithsonian Institution
Effective date
10/01/2020
Obligated Amount
$44.7k
33330220FF0010441 / 33330220DF0010049 - WEB DEVELOPMENT SERVICE.
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Quotient (QUOTIENT, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/28/2020
Obligated Amount
$101.8k
33330220FF0010445 / 33330220DF0010049 - WEB REDESIGN TO MARIENEGEO.
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Quotient (QUOTIENT, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/28/2020
Obligated Amount
$28.4k
33330220FF0010442 / 33330220DF0010308 - RESTORE MANSION CONSERVATORY (CONDITIONS ASSESSMENT).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INTEGRATED CONSERVATION RESOURCES, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
09/25/2020
Obligated Amount
$89.8k
33313220F00449066 / GS07F9670S - UTILITY VEHICLE FOR OFMR- UPPER NORHTWEST ZONE
Delivery Order - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
DEERE & COMPANY (DEERE AND COMPANY (2580))
Contracting Agency/Office
Smithsonian Institution
Effective date
09/24/2020
Obligated Amount
$25k
33314520F00449046 / F08BPA2700000152785 - SOFTWARE LICENSES
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
09/24/2020
Obligated Amount
$3.7k
33310520F0009 / GS07F0496T - COLD WATER PRESSURE WASHER AND TRAILER PACKAGE
Delivery Order - Schedule 56 - Buildings and Building Materials/Industrial Services and Supplies - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
KARCHER NORTH AMERICA, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
09/24/2020
Obligated Amount
$12.3k
33330220FF0010416 / F16CC10420 - SHF: REPLACE FIRE ALARM PANELS, MULTIPLE BUILDINGS
Delivery Order - Smithsonian IDIQ Construction Services in Front Royal, VA (2016) - 236220 Commercial and Institutional Building Construction
Contractor
MELTECH CORP INC (MELTECH CORPORATION, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/22/2020
Obligated Amount
$875.5k
33314520F00449043 / 33330219A0414930 - FORTY FOUR LAPTOPS FOR NASM
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/22/2020
Obligated Amount
$75.6k
33330220FF0010382 / 33330220DF0010049 - WEB TECHNICAL/DEVELOPER SUPPORT VIA IDIQ FY20 D010049.
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Quotient (QUOTIENT, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/21/2020
Obligated Amount
$0k
33314520F00448931 / GS35F0490X - PROFESSIONAL SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
PENBAY SOLUTIONS LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/21/2020
Obligated Amount
$25k
33330220FF0010403 / F13CC10379 - THIS IS A TASK ORDER AGAINST IDIQ CONTRACT NO. F13CC10379, GIVEN ITS OWN UNIQUE CONTRACT NO. 33330220FF0010403, FOR A&E SERVICES, IN ORDER TO PROVIDE FURNISHINGS FOR PUBLIC SPACES AT NATIONAL MUSEUM OF AMERICAN HISTORY.
Delivery Order - Smithsonian - A & E Indefinite Delivery Indefinite Quantity Contract (2014) - 541310 Architectural Services
Contractor
EWING & COLE INC (EWING COLE, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/18/2020
Obligated Amount
$111.4k
33312920F00448943 / F08BPA2700000152785 - LATITUDE 3410 LAPTOPS FOR SUPERVISORS AND MANAGEMENT
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
09/18/2020
Obligated Amount
$8.9k
33330220FF0010399 / F12CC10235 - NMNH: REPLACE AHUS EC-3 AND WC-3.
Delivery Order - 541350 Building Inspection Services
Contractor
THOMAS A. CARCATERRA, P.E., LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/17/2020
Obligated Amount
$43.4k
33131220F00448433 / F08BPA2700000152785 - COMPUTER ACCESSORIES
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
09/16/2020
Obligated Amount
$31.1k
33310520F0007 / GS30F0008S - FOUR-WHEEL UTILITY TRANSPORTATION VEHICLE (UTVS)
Delivery Order - Schedule 23 V - Automotive Superstore - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/16/2020
Obligated Amount
$70.9k
33310520F0008 / GS35F259DA - DEINSTALL/INSTALL SECURITY CENTER VIDEO WALL MONITORING STATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
F-CONCEPTS, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
09/16/2020
Obligated Amount
$25.8k
33330220FF0010397 / F16CC10409 - UPGRADE ELECTRICAL AND EMERGENCY POWER (CONCEPT DESIGN).
Delivery Order - 541310 Architectural Services
Contractor
SAMUEL ANDERSON ARCHITECTS
Contracting Agency/Office
Smithsonian Institution
Effective date
09/15/2020
Obligated Amount
$120.5k
33330220FF0010405 / 33330220DF0010377 - TASK ORDER ONE FOR DIRECTOR OF ADVANCEMENT OPERATIONS AND SYSTEMS
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
WITT/KIEFFER INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2020
Obligated Amount
$0k
33330220FF0010402 / F16CC10645 - TASK ORDER 11 TO FABRICATE BARRIERS
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAPITOL EXHIBIT SERVICES INC (CAPITOL EXHIBIT SERVICES, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/10/2020
Obligated Amount
$57.9k

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