National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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1 - 20 of 1,562
33301122PFP0044 - RENTAL SERVICE FOR FORKLIFT
Purchase Order - 532284 Recreational Goods Rental
Contractor
UNITED EQUIPMENT RENTALS GULF, LP (UNITED RENTALS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/22/2022
Obligated Amount
$5.2k
33301122PFP0043 - VERITAS BACKUP SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
GEN3I INC.
Contracting Agency/Office
National Gallery of Art
Effective date
04/21/2022
Obligated Amount
$27.6k
33301122PFP0039 - MAINTENANCE SERVICES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
METRO TECHNICAL SERVICES, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
04/15/2022
Obligated Amount
$3.7k
33301122PFP0042 - SCANNER
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
NATIONAL MICROGRAPHIC (NMS IMAGING, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/15/2022
Obligated Amount
$10k
33301122PFP0040 - EXHIBITION AUDIENCE RESEARCH
Purchase Order - 541910 Marketing Research and Public Opinion Polling
Contractor
MORRIS HARGREAVES MCINTYRE, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
04/14/2022
Obligated Amount
$65.5k
33301122PFP0041 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
EVENSONBEST LIMITED LIABILITY COMPANY (EVENSONBEST LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
04/13/2022
Obligated Amount
$86.7k
33301122PFP0036 - BMM DE APPLCATION PORTAL
Purchase Order - 541511 Custom Computer Programming Services
Contractor
BMM ART & COMPUTER INC
Contracting Agency/Office
National Gallery of Art
Effective date
03/25/2022
Obligated Amount
$15.2k
33301122PFP0028 - UNFRAME ITEMS AND PLACE INTO ONE CASE
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FINKELSTEIN, AMY
Contracting Agency/Office
National Gallery of Art
Effective date
03/24/2022
Obligated Amount
$5.3k
33301122PFP0033 - SKETCHP ENTERPRISE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/15/2022
Obligated Amount
$3.9k
33301122PFP0030 - FY22-23 WRIKE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
SOFTEK INTERNATIONAL, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
03/02/2022
Obligated Amount
$68.6k
33301122PFP0026 - CLEANING SOLUTIONS
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
HUMMERT INTERNATIONAL INCORPORATED (3092) (HUMMERT INTERNATIONAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/01/2022
Obligated Amount
$5.1k
33301122PFP0025 - IIIF CONSORTIUM MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
COUNCIL ON LIBRARY AND INFORMATION RESOURCES
Contracting Agency/Office
National Gallery of Art
Effective date
02/18/2022
Obligated Amount
$10k
33301122CFC0007 - AMAZON WEB SERVICES
Definitive Contract - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/07/2022
Obligated Amount
$123k
33301122CFC0005 - SOFTWARE HOSTING
Definitive Contract - 518210 Data Processing, Hosting, and Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/03/2022
Obligated Amount
$188.9k
33301122PFP0023 - TREE SERVICES
Purchase Order - 111421 Nursery and Tree Production
Contractor
DAVEY TREE EXPERT COMPANY THE (DAVEY TREE EXPERT COMPANY, THE)
Contracting Agency/Office
National Gallery of Art
Effective date
02/03/2022
Obligated Amount
$22k
33301122PFP0024 - SECURITY MONITORING SERVICE
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
SENSOURCE INCORPORATED (SENSOURCE, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/01/2022
Obligated Amount
$8.7k
33301122PFP0022 - DIGITIZATION SERVICES
Purchase Order - 512290 Other Sound Recording Industries
Contractor
PRESERVE SOUTH, INC
Contracting Agency/Office
National Gallery of Art
Effective date
01/27/2022
Obligated Amount
$20.4k
33301122DFI0007 - PXD ELECTRICAL IDIQ
IDC - 236220 Commercial and Institutional Building Construction
Contractor
J.E. RICHARDS, INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
01/26/2022
Obligated Amount
$11.3M
33301122DFI0008 - PXD PAINTING IDIQ
IDC - 236220 Commercial and Institutional Building Construction
Contractor
WALSTON COMPANY GROUP LLC
Contracting Agency/Office
National Gallery of Art
Effective date
01/21/2022
Obligated Amount
$10.1M
33301122DFI0006 - PXD IDIQ CARPENTRY CONTRACT
IDC - 236220 Commercial and Institutional Building Construction
Contractor
ASSOCIATED BUILDERS INCORPORATED (ASSOCIATED BUILDERS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/19/2022
Obligated Amount
$11.1M

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