National Gallery of Art Awarded Task Orders and BPA Calls | Federal Compass

National Gallery of Art Awarded Task Orders and BPA Calls

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1 - 20 of 1,643
33301122FSS0051 / GS35F400CA - CAMERA SUPPLIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
A & T MARKETING INC (A & T MARKETING INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/26/2022
Obligated Amount
$10.9k
33301122FSS0053 / 47QSMA19D08Q4 - MATTHEWS DOLLY KIT
Delivery Order - MAS - Furniture and Finishings - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COCO CONSULTING & TRADING, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
07/26/2022
Obligated Amount
$8.8k
33301122FSS0052 / 47QSMA19D08Q4 - PORTA JIB STANDARD KIT
Delivery Order - MAS - Furniture and Finishings - 339920 Sporting and Athletic Goods Manufacturing
Contractor
COCO CONSULTING & TRADING, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
07/25/2022
Obligated Amount
$4k
33301122FFT0004 / 33301122DFI0009 - AE SERVICES
Delivery Order - 541310 Architectural Services
Contractor
BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP (BEYER BLINDER BELLE, ARCHITECTS AND PLANNERS, LLP)
Contracting Agency/Office
National Gallery of Art
Effective date
07/22/2022
Obligated Amount
$0k
33301122FGW0038 / NNG15SE12B - JUNIPER EX SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Technica (TECHNICA CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
07/21/2022
Obligated Amount
$21.3k
33301122FGW0023 / NNG15SC82B - MICROSOFT PREMIER SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/21/2022
Obligated Amount
$77.7k
33301122FSS0048 / 47QSWA18D008F - ZSCALER SOFTWARE
Delivery Order - MAS - Office Management - 561110 Office Administrative Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/20/2022
Obligated Amount
$130.9k
33301122FSS0050 / GS28F0001V - EVO CONFERENCE CHAIRS
Delivery Order - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
ALLSTEEL INC (ALLSTEEL INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/19/2022
Obligated Amount
$5.2k
33301122FSS0049 / GS07F0387Y - BALLISTIC VESTS
Delivery Order - MAS - Industrial Products and Services - 333911 Pump and Pumping Equipment Manufacturing
Contractor
W.S. Darley & Company (W. S. DARLEY & CO.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/15/2022
Obligated Amount
$20k
33301122FSS0047 / GS07F085CA - CLUB CAR PURCHASE
Delivery Order - MAS - Industrial Products and Services - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
EARLE KINLAW & ASSOCIATES, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
07/12/2022
Obligated Amount
$20.6k
33301122FGW0034 / NNG15SC34B - NESSUS SECURITY MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
07/12/2022
Obligated Amount
$61.2k
33301122FSS0046 / GS03F078DA - FURNITURE FOR EAST BUILDING OFFICES
Delivery Order - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/07/2022
Obligated Amount
$4.2k
33301122FSS0045 / 47QTCA20D0019 - SOLAR WINDS SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/06/2022
Obligated Amount
$24.4k
33301122FSS0044 / GS03F0131Y - SHREDDING SERVICES
Delivery Order - MAS - Office Management - 561990 All Other Support Services
Contractor
TRUESHRED, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
07/01/2022
Obligated Amount
$15.1k
33301122FGW0037 / NNG15SC36B - LAPLINK SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection ()
Contracting Agency/Office
National Gallery of Art
Effective date
06/29/2022
Obligated Amount
$11.2k
33301122FSS0043 / GS28F0001V - STOOLS AND CHAIR FOR AAE DIRECTOR OFFICE
Delivery Order - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
ALLSTEEL INC ()
Contracting Agency/Office
National Gallery of Art
Effective date
06/27/2022
Obligated Amount
$9.3k
33301122FSS0042 / 47QSWA18D008F - FIREWALL FORTINET
Delivery Order - MAS - Office Management - 561110 Office Administrative Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/24/2022
Obligated Amount
$7.6k
33301122FSS0041 / GS35F0511T - FORTIGATE SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics ()
Contracting Agency/Office
National Gallery of Art
Effective date
06/23/2022
Obligated Amount
$90.4k
33301122FSS0040 / GS03F078DA - OFFICE FURNITURE FOR AAE
Delivery Order - MAS - Furniture and Finishings - 337214 Office Furniture
Contractor
Knoll Inc ()
Contracting Agency/Office
National Gallery of Art
Effective date
06/23/2022
Obligated Amount
$124.9k
33301122FGW0035 / NNG15SC36B - ARUBA SOFTWARE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/22/2022
Obligated Amount
$40.4k

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Awarded Task Orders by Industry

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