Smithsonian Institution Awarded Contracts | Federal Compass

Smithsonian Institution Awarded Contracts

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33317925P00517050 - HIGH DUSTING/CLEANING IN THE SWEET HOME CAFE & SERVING AREA
Purchase Order - 561990 All Other Support Services
Contractor
FRESCO CLEANING SERVICES, INC. (FRESCO, INC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
11/19/2024
Obligated Amount
$14.9k
33330225DF0010035 - RFP SAO SAZ BA AE SOLICITATION SMALL BUSINESS SET ASIDE
IDC - 541310 Architectural Services
Contractor
ESSLEY MILLETT MC DOWELL (EMC2 GROUP, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/19/2024
Obligated Amount
$0.00
33131225P00517315 - FORTINET FIREWALL SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Federal Defense Solutions (FEDERAL DEFENSE SOLUTIONS, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/18/2024
Obligated Amount
$67.4k
33330525P00516089 - MEMBERSHIP SERVICES OIT/STRI
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
LATIN AMERICAN UNIVERSITY RESEARCH AND EDUCATION NETWORKS FOUNDATION, THE (THE LATIN AMERICAN UNIVERSITY RESEARCH AND EDUCATION NETWORKS FOUNDATION, INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/18/2024
Obligated Amount
$20k
33317925P00517251 - CAPACITY BUILDING SUPPORT
Purchase Order - 611430 Professional and Management Development Training
Contractor
SOCIEDAD DE AMIGOS DEL MUSEO AFROANTILLANO DE PANAMA
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
11/14/2024
Obligated Amount
$20.3k
33314525P00516692 - ROUTERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/13/2024
Obligated Amount
$109.5k
33131225P00516945 - HP LODGING AND SERVICES
Purchase Order - 561110 Office Administrative Services
Contractor
THE RESEARCH CORPORATION OF TH (RESEARCH CORPORATION OF THE UNIVERSITY OF HAWAII)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/11/2024
Obligated Amount
$13.5k
33131225P00516944 - FY25 SHARE OF COMMON AREA SERVICES
Purchase Order - 561110 Office Administrative Services
Contractor
THE RESEARCH CORPORATION OF TH (RESEARCH CORPORATION OF THE UNIVERSITY OF HAWAII)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/11/2024
Obligated Amount
$37.4k
33314825P00517302 - EDITORIAL SERVICES FOR PCS PUBLICATION
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
JARRETT KENNETH EARNEST
Contracting Agency/Office
Smithsonian Institution
Effective date
11/08/2024
Obligated Amount
$15k
33312924P00503224 - FIRE ALARM SYSTEM MAINTENANCE (CONTINUE PO 437735)
Purchase Order - 561621 Security Systems Services
Contractor
ELECTRO SISTEMAS DE PANAMA SA
Contracting Agency/Office
Smithsonian Institution
Effective date
11/08/2024
Obligated Amount
$83.1k
33316425P00517318 - CAPTIONING
Purchase Order - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
APRIL L CHANDLER
Contracting Agency/Office
Smithsonian Institution
Effective date
11/08/2024
Obligated Amount
$15k
33314825P00516986 - SIGNAGE DESIGN AND FABRICATION
Purchase Order - 541430 Graphic Design Services
Contractor
VISUAL GRAPHIC SYSTEMS INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
11/07/2024
Obligated Amount
$10.1k
33317925P00515900 - CRATING AND SHIPPING ARTWORK
Purchase Order - 488991 Packing and Crating
Contractor
BONSAI FINE ARTS INC
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
11/07/2024
Obligated Amount
$26.2k
33330525P00516695 - MAINTENANCE SERVICE FOR ELECTRON MICROSCOPE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CARL ZEISS DE MEXICO SA DE CV (CARL ZEISS DE MEXICO, S.A. DE C.V.)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/07/2024
Obligated Amount
$27.4k
33317925P00515951 - CRATING AND SHIPPING ARTWORK
Purchase Order - 488991 Packing and Crating
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
11/07/2024
Obligated Amount
$32.7k
33317925P00515902 - CRATING AND SHIPPING ARTWORK
Purchase Order - 488991 Packing and Crating
Contractor
BONSAI FINE ARTS INC
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
11/07/2024
Obligated Amount
$45.5k
33131225P00517046 - .
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/06/2024
Obligated Amount
$15k
33314525P00517157 - SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/05/2024
Obligated Amount
$20.2k
33131225P00517126 - .
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
Thermo Fisher Scientific (THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/04/2024
Obligated Amount
$19.6k
33318725P00513898 - TEAM BUILDING COLLABORATION EVENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
FUNKE, PHD, GAIL S (FUNKE PHD GAIL S)
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
11/01/2024
Obligated Amount
$13.5k

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Awarded Contracts within Smithsonian Institution

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