Smithsonian Institution Awarded Task Orders and BPA Calls | Federal Compass

Smithsonian Institution Awarded Task Orders and BPA Calls

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33330224FF0010238 / 33330221DF0010130 - NMAH: RENOVATE PUBLIC SPACE EAST WING.
Delivery Order - Architect-Engineer IDIQ Contract for the Smithsonian Institution, Washington, DC (2021) - 541310 Architectural Services
Contractor
DLR GROUP OF DC, P.C.
Contracting Agency/Office
Smithsonian Institution
Effective date
05/15/2024
Obligated Amount
$565.9k
33315624F00508800 / GS33F0015S - VEHICLE RENTAL 2024 FOLKLIFE FESTIVAL
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Center for Folklife and Cultural Heritage
Effective date
05/13/2024
Obligated Amount
$22.3k
33330224FF0010208 / 33330220DF0010306 - CHSDM REPAIR WISTERIA VINES SUPPORTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WISS, JANNEY, ELSTNER ASSOCIATES, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
05/07/2024
Obligated Amount
$235.4k
33330224FF0010202 / 33330223DF0010204 - BASE BID RENOVATION OF NMAA GALLERIES 23, 24, AND30.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WESTERLY ENTERPRISES LLC (WESTERLY ENTERPRISES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/07/2024
Obligated Amount
$300k
33330224FF0010232 / 33330218DF0010287 - UPDATING SELECTED AUDIO-VISUAL EQUIPMENT AND 3-YEAR MAINTENANCE AGREEMENT FOR ALL NATIONAL POSTAL MUSEUM AV EQUIPMENT.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
ELECTROSONIC SYSTEMS, INC (ELECTROSONIC, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/06/2024
Obligated Amount
$38.4k
33318724F00505774 / GS00F275CA - FINANCIAL STATEMENTS AUDITS
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
05/01/2024
Obligated Amount
$220k
33330224FF0010209 / F15CC10137 - NPM UPGRADE LIGHTING AND AV\ CONTROL SYSTEMS.
Delivery Order - 541310 Architectural Services
Contractor
AYERS/SAINT/GROSS, INCORPORATED
Contracting Agency/Office
Smithsonian Institution
Effective date
04/30/2024
Obligated Amount
$59.9k
33330224FF0010213 / F18CC10112 - 24305 - REPAIR - REPLACE SHORING FOR GARBER BUILDINGS 7,10,17.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUANG-CFM JOINT VENTURE
Contracting Agency/Office
Smithsonian Institution
Effective date
04/26/2024
Obligated Amount
$165.5k
33330224FF0010194 / 33330223DF0010114 - THIS IS TASK ORDER NO. 33330224FF0010194, W.O. NO, 001, AGAINST IDIQ NO. 33330223DF0010114, TO PROVIDE FOR RENOVATION OF RIPLEY LECTURE HALL--SI.
Delivery Order - 541310 Architectural Services
Contractor
MILLS AND SCHNOERING ARCHITECTS LLC (MILLS & SCHNOERING ARCHITECTS LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/25/2024
Obligated Amount
$406.3k
33314524F00508072 / F08BPA2700000152785 - SERVERS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/24/2024
Obligated Amount
$63.2k
33313224F00507462 / GS35F267DA - SOFTWARE & SUPPORT AUTODESK ANNUAL LICENSES - LEE ROBERTSON
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/23/2024
Obligated Amount
$31.4k
33314524F00507836 / 33330219A0414928 - SOFTWARE LICENSES
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/19/2024
Obligated Amount
$21.7k
33314524F00507807 / F08BPA2700000152785 - LAPTOPS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/18/2024
Obligated Amount
$42k
33330224FF0010200 / 33330219DF0010445 - CONTRACT FOR SPATIAL STUDY: GUNBOAT FEASIBILITY STUDY
Delivery Order - 712110 Museums
Contractor
GALLAGHER & ASSOCIATES (GALLAGHER & ASSOCIATES LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/17/2024
Obligated Amount
$64.8k
33330224FF0010188 / F17CC10190 - PROJECT #24481, SERVICE, UPGRADE ELEVATOR #5 AT NMAI-DC.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES, INCORPORATED
Contracting Agency/Office
Smithsonian Institution
Effective date
04/11/2024
Obligated Amount
$494.9k
33314524F00507493 / F08BPA2700000152785 - DESKTOPS AND MONITORS FOR NMAH
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/11/2024
Obligated Amount
$89.3k
33314524F00507417 / 47QSWA18D008F - ANNUAL SOFTWARE LICENSING
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/11/2024
Obligated Amount
$294.6k
33314524F00507494 / F08BPA2700000152785 - LAPTOPS FOR NMAH
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/11/2024
Obligated Amount
$19.9k
33330224FF0010176 / 33330219DF0010311 - NZP-DC: GSB STRUCTURAL COLUMN CAPITAL REPAIRS (PN 1933101).
Delivery Order - 541310 Architectural Services
Contractor
LENDLEASE (US) CONSTRUCTION INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/09/2024
Obligated Amount
$38.5k
33330224FF0010160 / 33330222DF0010183 - THIS IS TASK ORDER NO. 33330224FF0010160, AGAINST IDIQ NO. 33330222DF0010183, W,O, NO. 0011, TO PROVIDE CARD READER AND CAMERA ON THE NEW DOOR FOR WOMEN'S MUSEUM, LOWER-LEVEL OFFICES, AT NMAH-DC.
Delivery Order - 561621 Security Systems Services
Contractor
Parsons Corporation (PTSI MANAGED SERVICES INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/05/2024
Obligated Amount
$30k

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Awarded Task Orders within Smithsonian Institution

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