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 6,567
33317921F00458063 / 33330219A0414931 - MACBOOKS FOR TELEWORK
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
05/20/2021
Obligated Amount
$16.6k
33313221F00457951 / GS07F0341M - CROWN WAV LIFT WORK ASSIST VEHICLE FOR OFMR - GALLERY PLACE
Delivery Order - MAS - Introduction of New Supplies and Services - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
CROWN EQUIPMENT CORPORATION
Contracting Agency/Office
Smithsonian Institution
Effective date
05/19/2021
Obligated Amount
$31.7k
33314521F00457946 / F16BPA4100000350497 - PROFESSIONAL SERVICES
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
05/19/2021
Obligated Amount
$4.8k
33131221F00457979 / F16BPA4100000350497 - UPGRADE AND REPLACEMENT OF NEXUS CORE EQUIPMENT
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
05/17/2021
Obligated Amount
$108.7k
33330221FF0010240 / F18CC10112 - REPLACE HOT WATER AND CHILLED WATER COIL PLUS DRIP PAN IN AHU#5 AT SMH. CONTRACT#: F18CC10112; JOB ORDER: 21606.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUANG-CFM JOINT VENTURE
Contracting Agency/Office
Smithsonian Institution
Effective date
05/17/2021
Obligated Amount
$66.4k
33314521F00457676 / 33330219A0414930 - LAPTOPS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/14/2021
Obligated Amount
$6.2k
33330221FF0010239 / F18CC10112 - OFRM #21315: POD 3 & 5 STEAM STATION REPAIRS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUANG-CFM JOINT VENTURE
Contracting Agency/Office
Smithsonian Institution
Effective date
05/13/2021
Obligated Amount
$296.7k
33330221FF0010237 / F18CC10112 - REPAIR/REPLACE EXHAUST TO SYSTEM FOR BOILERS DUE TO RUSTING & FAILING.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUANG-CFM JOINT VENTURE
Contracting Agency/Office
Smithsonian Institution
Effective date
05/12/2021
Obligated Amount
$242.8k
33330221FF0010236 / F17CC10388 - TO ADD FUNDING FOR THE MASS DIGITIZATION OF NMNH HUMAN STUDIES FILM ARCHIVE.
Delivery Order - 712110 Museums
Contractor
CIVIL WAR MICROFILM, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
05/12/2021
Obligated Amount
$79.5k
33330221FF0010244 / F16CC10153 - ACM & LEAD ABATEMENT IN CORY HOUSE - SERC: ABATEMENT OF HAZARDOUS MATERIALS IN CORY HOUSE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Air Services, Inc (AIR SERVICES, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/10/2021
Obligated Amount
$142.3k
33131221F00457624 / GS35F012GA - ON-GOING SUPPORT FOR THE TENANT RENT APPLICATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Quotient (QUOTIENT, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/10/2021
Obligated Amount
$29.1k
33330221FF0010234 / F11CC10273 - SERVICE, ROOF ASSESSMENT OF THE ANACOSTIA MUSEUM.
Delivery Order - 238160 Roofing Contractors
Contractor
DJB CONTRACTING INC (DJB CONTRACTING, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/06/2021
Obligated Amount
$5k
33330221FF0010206 / F11CC10273 - ROOF AND SKYLIGHT REPLACEMENT ON MEADE BARN BUILDING AT SCBI.
Delivery Order - 238160 Roofing Contractors
Contractor
DJB CONTRACTING INC (DJB CONTRACTING, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/06/2021
Obligated Amount
$282k
33314521F00457351 / F16BPA4100000350497 - PROFESSIONAL SERVICES
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
05/05/2021
Obligated Amount
$21.8k
33313221F00457294 / F08BPA2700000152785 - DELL LAPTOP AND ACCESSORIES FOR NMNH USRO/ FACIL SUPERVISOR
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
05/05/2021
Obligated Amount
$8.7k
33330221FF0010231 / F18CC10053 - SERVICE, REPLACE SE-1 TRIPLEX INJECTOR PUMP AND HOT WATER HEATERS FOR NATIONAL MUSEUM OF AMERICAN INDIAN-DC.
Delivery Order - Smithsonian Institution IDIQ for Job Order Contract Construction Services (2018) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING (BELT BUILT CONTRACTING, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/04/2021
Obligated Amount
$148k
33314521F00457303 / GS02F0010P - TRAINING AND SUPPORT FOR CLASSIFICATION MODULE
Delivery Order - MAS - Order-Level Materials - 541611 Administrative Management and General Management Consulting Services
Contractor
MONSTER GOVERNMENT SOLUTIONS (MONSTER GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/04/2021
Obligated Amount
$30k
33318221F00457269 / 33330219A0414931 - N/A
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
05/03/2021
Obligated Amount
$10.7k
33317921F00456838 / GS35F036CA - SOFTWARE SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Data Processing, Hosting, and Related Services
Contractor
SITEIMPROVE (SITEIMPROVE, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/30/2021
Obligated Amount
$5.1k
33330221FF0010218 / F16CC10422 - NZP-DC REPAIR GSB COLUMN CAPITALS.
Delivery Order - Smithsonian IDIQ Construction Services in Edgewater, Maryland (2016) - 236220 Commercial and Institutional Building Construction
Contractor
BISCAYNE CONTRACTOR, INC (BISCAYNE CONTRACTORS, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/30/2021
Obligated Amount
$3.4M

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