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 1,541
33301121FFB0006 / 33301121AFB0004 / GS00F0012Y - CONSTRUCTION AND PROJECT MANAGEMENT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
MARKON, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2021
Obligated Amount
$108.9k
33301121FFB0004 / 33301121AFB0004 / GS00F0012Y - CONSTRUCTION AND PROJECT MANAGEMENT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
MARKON, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2021
Obligated Amount
$206.5k
33301121FFB0005 / 33301121AFB0004 / GS00F0012Y - CONSTRUCTION AND PROJECT MANAGEMENT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
MARKON, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2021
Obligated Amount
$108.9k
33301121FFT0024 / NGA14IDC1242DR - MECHANICAL SERVICES
Delivery Order - National Gallery of Art Mechanical IDIQ 2014-2019 - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SERVICE MECHANICAL INCORPORATED (SERVICE MECHANICAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/29/2021
Obligated Amount
$150.6k
33301121FGW0048 / NNG15SC04B - SOFTWARE APPLICATION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/29/2021
Obligated Amount
$5.6k
33301121FFT0028 / NGA14IDC1242DR - MECHANICAL SERVICES
Delivery Order - National Gallery of Art Mechanical IDIQ 2014-2019 - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SERVICE MECHANICAL INCORPORATED (SERVICE MECHANICAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/28/2021
Obligated Amount
$15.4k
33301121FFT0025 / NGA14IDC1242DR - MECHANICAL SERVICES
Delivery Order - National Gallery of Art Mechanical IDIQ 2014-2019 - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SERVICE MECHANICAL INCORPORATED (SERVICE MECHANICAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/28/2021
Obligated Amount
$58k
33301121FSS0074 / GS00F349CA - CONSULTING SERVICES
Delivery Order - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
Korn/Ferry Consulting Services (SENSA SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/28/2021
Obligated Amount
$280k
33301121FFT0027 / 33301121DFI0003 - UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2021
Obligated Amount
$6.2k
33301121FFT0026 / 33301121DFI0003 - UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
National Gallery of Art
Effective date
09/22/2021
Obligated Amount
$70k
33301121FFT0022 / 33301121DFI0003 - UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
National Gallery of Art
Effective date
09/21/2021
Obligated Amount
$20k
33301121FBP0002 / 33301119ABP2129MD - ARMED GUARD UNIFORMS
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AMERICAN UNIFORM SALES INC OF FAYETTEVILLE (AMERICAN UNIFORM SALES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/21/2021
Obligated Amount
$6.7k
33301121FFT0021 / 33301121DFI0003 - UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
National Gallery of Art
Effective date
09/21/2021
Obligated Amount
$20k
33301121FSS0071 / GS35F221BA - WAREHOUSE WALL-TO-WALL INVENTORY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
MINDCUBED L.L.C.
Contracting Agency/Office
National Gallery of Art
Effective date
09/21/2021
Obligated Amount
$71.8k
33301121FFT0023 / 33301121DFI0003 - UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
National Gallery of Art
Effective date
09/21/2021
Obligated Amount
$10k
33301121FFT0020 / 33301121DFI0003 - UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
National Gallery of Art
Effective date
09/20/2021
Obligated Amount
$14.5k
33301121FSS0060 / GS21F0104W - WIRE DECKS
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
HARDWARE INC (HARDWARE, INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/17/2021
Obligated Amount
$25.8k
33301121FFT0018 / NGA14IDC1405GC - ELECTRICAL SERVICES IDIQ
Delivery Order - 541330 Engineering Services
Contractor
AES ELECTRICAL INCORPORATED (AES ELECTRICAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/16/2021
Obligated Amount
$246.6k
33301121FFT0019 / 33301121DFI0003 - UNIFORMS
Delivery Order - 448190 Other Clothing Stores
Contractor
CINTAS CORPORATION NO. 2
Contracting Agency/Office
National Gallery of Art
Effective date
09/14/2021
Obligated Amount
$4.2k
33301121FSS0056 / GS35F0511T - VM SUPPORT RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/10/2021
Obligated Amount
$90.3k

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