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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33301125FBP0005 / 33301119ABP2129MD - ARMED GUARD UNIFORMS
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AMERICAN UNIFORM SALES, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
10/16/2024
Obligated Amount
$12k
33301124FSS0052 / GS07F9616S - LADDERS AND PLATFORMS
Delivery Order - Multiple Award Schedule (MAS) - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
DAVID JOSEPH EASTERBROOK LIMITED
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2024
Obligated Amount
$243.9k
33301124FFT0017 / 33301122DFI0010 - AE SERVICES, CONNECTING LINK PRE-DESIGN
Delivery Order - National Gallery AE Services IDIQ (2022) - 541310 Architectural Services
Contractor
QUINN EVANS ARCHITECTS INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2024
Obligated Amount
$1M
33301124FFT0016 / 33301122DFI0010 - AE SERVICES, 7TH STREET IMPROVEMENTS
Delivery Order - National Gallery AE Services IDIQ (2022) - 541310 Architectural Services
Contractor
QUINN EVANS ARCHITECTS INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2024
Obligated Amount
$443.8k
33301124FFT0008 / 33301122DFI0009 - AE SERVICES, IHCD DIVERSITY TRAINING
Delivery Order - National Gallery AE Services IDIQ (2022) - 541310 Architectural Services
Contractor
BEYER BLINDER BELLE, ARCHITECTS AND PLANNERS, LLP
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2024
Obligated Amount
$185.1k
33301124FFT0015 / 33301122DFI0010 - AE SERVICES, ONSITE COOLING STUDY
Delivery Order - National Gallery AE Services IDIQ (2022) - 541310 Architectural Services
Contractor
QUINN EVANS ARCHITECTS INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/26/2024
Obligated Amount
$601.3k
33301124FFB0001 / 33301123AFB0009 / 47QRAA19D0063 - INDUSTRIAL HYGIENE SERVICES BPA
BPA Call - 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
09/26/2024
Obligated Amount
$56.7k
33301124FFT0014 / 33301122DFI0009 - SECURITY COMMAND CENTER AND AOP OFFICES
Delivery Order - National Gallery AE Services IDIQ (2022) - 541310 Architectural Services
Contractor
BEYER BLINDER BELLE, ARCHITECTS AND PLANNERS, LLP
Contracting Agency/Office
National Gallery of Art
Effective date
09/25/2024
Obligated Amount
$428.8k
33301124FSS0085 / GS35F0081Y - AFM2390 COMPREHENSIVE FACILITY CONDITION ASSESSMENT (FCA) SURVEY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
GORDIAN GROUP, INC., THE (GORDIAN GROUP, INC. THE)
Contracting Agency/Office
National Gallery of Art
Effective date
09/24/2024
Obligated Amount
$163.5k
33301124FFT0013 / 33301122DFI0010 - CCP CULTURAL LANDSCAPE STUDY
Delivery Order - National Gallery AE Services IDIQ (2022) - 541310 Architectural Services
Contractor
QUINN EVANS ARCHITECTS INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/24/2024
Obligated Amount
$297.5k
33301124FSS0076 / GS07F0382Y - FORKLIFT.
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
CFE EQUIPMENT CORPORATION
Contracting Agency/Office
National Gallery of Art
Effective date
09/18/2024
Obligated Amount
$23.5k
33301124FFT0012 / 33301122DFI0010 - AE SERVICES, TASK 0/CCP COMPREHENSION
Delivery Order - National Gallery AE Services IDIQ (2022) - 541310 Architectural Services
Contractor
QUINN EVANS ARCHITECTS INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/18/2024
Obligated Amount
$284.8k
33301124FSS0084 / GS35F408AA - E-BUILDER SUBSCRIPTION FY2025
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
E-BUILDER, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/18/2024
Obligated Amount
$28.6k
33301124FSS0083 / GS00F275CA - EMERGENCY RISK MGMT PROGRAM
Delivery Order - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
KPMG LLP
Contracting Agency/Office
National Gallery of Art
Effective date
09/17/2024
Obligated Amount
$210k
33301124FGW0041 / NNG15SD72B - IT SUBSCRIPTION APPLICATION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/16/2024
Obligated Amount
$7.7k
33301124FGW0047 / NNG15SD19B - INFOBLOX ANNUAL SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/13/2024
Obligated Amount
$56.1k
33301124FSS0082 / 47QSHA21D000R - SUSTAINABILITY COMMUNICATIONS PLAN AND ROLL-OUT
Delivery Order - Multiple Award Schedule (MAS) - 541690 Other Scientific and Technical Consulting Services
Contractor
Ameresco (AMERESCO FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/12/2024
Obligated Amount
$143.9k
33301124FGW0048 / NNG15SD37B - REPLACEMENT FOR FAILED UPS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/11/2024
Obligated Amount
$47.2k
33301124FSS0049 / GS35F0336Y - SOFTWARE SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/11/2024
Obligated Amount
$89.5k
33301124FFT0009 / 33301122DFI0010 - AE SERVICES, MODULAR WALLS
Delivery Order - National Gallery AE Services IDIQ (2022) - 541310 Architectural Services
Contractor
QUINN EVANS ARCHITECTS INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/11/2024
Obligated Amount
$24.5k

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