National Gallery of Art Awarded Contracts

Contractor: POTOMAC ELECTRICAL SERVICES, INC. (POTOMAC ELECTRICAL SERVICES, LLC)
Contracting Agency/Office: National Gallery of Art
Effective date: 09/28/2023
Obligated Amount: $187.4k

33301123CFC0040 - AFM BRONZE NIGHT DOORS

Definitive Contract - 238290 Other Building Equipment Contractors

Contractor: OTTERSTEDT & MORAN LLC
Contracting Agency/Office: National Gallery of Art
Effective date: 09/28/2023
Obligated Amount: $355k

33301123PFP0104 - SPROUT SOCIAL SUBSCRIPTION

Purchase Order - 513210 Software Publishers

Contractor: SPROUT SOCIAL, INC.
Contracting Agency/Office: National Gallery of Art
Effective date: 09/28/2023
Obligated Amount: $25.6k

33301123PFP0111 - DEVELOP A WEB-BASED KIDS GAME BASED ON THE EXISTING NGAKIDS APP FOR IPAD

Purchase Order - 541511 Custom Computer Programming Services

Contractor: FABLE VISION, INC.
Contracting Agency/Office: National Gallery of Art
Effective date: 09/27/2023
Obligated Amount: $58.5k

33301123PFP0115 - LYRASIS ARCHIVES SPACE HOSTING

Purchase Order - 513210 Software Publishers

Contractor: LYRASIS (INC.)
Contracting Agency/Office: National Gallery of Art
Effective date: 09/27/2023
Obligated Amount: $6.3k

33301123CFC0033 - DEAI LEARNING JOURNEY FOR SUPERVISORS

Definitive Contract - 561990 All Other Support Services

Contractor: CHANGE FUSION, LLC
Contracting Agency/Office: National Gallery of Art
Effective date: 09/27/2023
Obligated Amount: $370.8k

33301123PFP0091 - WALK OFF MATS

Purchase Order - 314110 Carpet and Rug Mills

Contractor: CARPET RESOURCES INC (CARPET RESOURCES, INC.)
Contracting Agency/Office: National Gallery of Art
Effective date: 09/26/2023
Obligated Amount: $24k

33301123PFP0119 - FY23 PRINTING EQUIPMENT SERVICE AGREEMENT

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: STANDARD GRAPHICS MID- ATLANTIC INC
Contracting Agency/Office: National Gallery of Art
Effective date: 09/26/2023
Obligated Amount: $6.7k

33301123CFC0011 - CYBER SECURITY

Definitive Contract - 928110 National Security

Contractor: TRUSTWAVE GOVERNMENT SOLUTIONS, INC. (TRUSTWAVE GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office: National Gallery of Art
Effective date: 09/26/2023
Obligated Amount: $339.1k

33301123CFC0022 - OVERHEAD DOOR MAINTENANCE

Definitive Contract - 238290 Other Building Equipment Contractors

Contractor: WASHINGTON OVERHEAD DOOR INC
Contracting Agency/Office: National Gallery of Art
Effective date: 09/26/2023
Obligated Amount: $13.2k

33301123PFP0105 - ADA COMPLIANT ADJUSTABLE-HEIGHT LECTERNS

Purchase Order - 337214 Office Furniture

Contractor: EVENSONBEST LLC
Contracting Agency/Office: National Gallery of Art
Effective date: 09/25/2023
Obligated Amount: $15k

33301123CFC0038 - APC COACHING/TEAMBUILDING

Definitive Contract - 611430 Professional and Management Development Training

Contractor: WALTER, HOGAN
Contracting Agency/Office: National Gallery of Art
Effective date: 09/25/2023
Obligated Amount: $5.5k

33301123PFP0117 - CONFERENCE ROOM IT EQUIPMENT UPGRADE

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: EIDIM GROUP INC
Contracting Agency/Office: National Gallery of Art
Effective date: 09/22/2023
Obligated Amount: $76.7k

47QRAA19D0063 - INDUSTRIAL HYGIENE SERVICES BPA

BPA - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services

Contractor: AEROSOL MONITORING & ANALYSIS (AEROSOL MONITORING & ANALYSIS, INC.)
Contracting Agency/Office: National Gallery of Art
Effective date: 09/21/2023
Obligated Amount: $0k

33301123PFP0110 - DCP UPGRADE

Purchase Order - 541830 Media Buying Agencies

Contractor: AVI-SPL (AVI-SPL LLC)
Contracting Agency/Office: National Gallery of Art
Effective date: 09/21/2023
Obligated Amount: $13.6k

National Gallery of Art Awarded Contracts

33301124PFP0005 - MAP GUIDE

33301124PFP0002 - NURSERY SERVICES

33301124PFP0003 - TENNESSEE MARBLE LIGHT ROSE

33301123CFC0039 - REPAIR/REPLACEMENT OF EP-7 ELEVATOR

33301123CFC0031 - PREVENTIVE MAINTENANCE OF BLASI DOORS

33301123PFP0106 - TASK ORDER FOR 333011-21-CFC-0027 COORDINATION STUDY