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

National Gallery of Art Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have National Gallery of Art task orders covered.

1 - 20 of 1,694
33301123FSS0010 / GS35F0059S - SOFTWARE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DATAWIZ CORPORATION
Contracting Agency/Office
National Gallery of Art
Effective date
12/21/2022
Obligated Amount
$15.5k
33301123FSS0007 / GS35F267DA - SOFTWARE RENEWAL SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/16/2022
Obligated Amount
$37k
33301123FSS0006 / 47QSHA19D0044 - 3RD PARTY INSPECTIONS
Delivery Order - MAS - Facilities - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/05/2022
Obligated Amount
$38.3k
33301123FSS0003 / GS07F0603N - TEMPORARY SUPPORT CONTRACTOR FOR THE OFFICE OF THE TREASURY
Delivery Order - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
HIRE ONE PERSONNEL SERVICES OF
Contracting Agency/Office
National Gallery of Art
Effective date
12/01/2022
Obligated Amount
$16k
33301122FSS0018 / GS00Q17NSD3009 - CHANGE COR
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
11/30/2022
Obligated Amount
$0k
33301123FSS0002 / 47QTCA21D0070 - VIDEO EQUIPMENT
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
AVI-SPL (AVI-SPL LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
11/29/2022
Obligated Amount
$13.7k
33301123FSS0001 / 47QRAA21D0088 - PRODUCTION SERVICES
Delivery Order - 512110 Motion Picture and Video Production
Contractor
ROCK CREEK PRODUCTION INC (ROCK CREEK PRODUCTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/22/2022
Obligated Amount
$14.9k
33301123FGW0009 / NNG15SC23B - RENEWAL OF SOFTWARE LICENSES 1YR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ACCESSAGILITY LLC ()
Contracting Agency/Office
National Gallery of Art
Effective date
11/03/2022
Obligated Amount
$36.5k
33301123FFTQ011 / NGA15IDC0302GS - CARPACCIO ENGINEERING
Delivery Order - NGA Multidisciplinary Architectural and Engineering (A/E) IDIQ contract (2015) - 541310 Architectural Services
Contractor
QUINN EVANS ARCHITECTS ()
Contracting Agency/Office
National Gallery of Art
Effective date
11/02/2022
Obligated Amount
$5.3k
33301123FGW0005 / NNG15SD01B - KITEWORKS ENTERPRISE SECURE FILE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FedBiz IT ()
Contracting Agency/Office
National Gallery of Art
Effective date
10/27/2022
Obligated Amount
$24.8k
33301123FGW0006 / NNG15SD19B - TENABLE SOFTWARE LICENSES RENEWAL FY23
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez ()
Contracting Agency/Office
National Gallery of Art
Effective date
10/25/2022
Obligated Amount
$50.3k
33301123FGW0007 / NNG15SD00B - INSIGHT SOFTWARE LICENSES RENEWAL FY 23
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech ()
Contracting Agency/Office
National Gallery of Art
Effective date
10/25/2022
Obligated Amount
$15.9k
33301123FGW0001 / NNG15SC79B - ARUBA MERIDIAN BLUE DOT NAV & MERIDIAN MAPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
10/20/2022
Obligated Amount
$11.9k
33301123FGW0004 / NNG15SD60B - CISCO PRODUCTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
10/19/2022
Obligated Amount
$246k
33301123FGW0003 / NNG15SD22B - RENEWAL OF SOFTWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
National Gallery of Art
Effective date
10/17/2022
Obligated Amount
$47.1k
33301123FGW0002 / NNG15SD22B - SOFTWARE LICENSES RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
National Gallery of Art
Effective date
10/12/2022
Obligated Amount
$8k
33301122FSS0076 / GS35F0253W - MASS NOTIFICATION SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
EMERGENCY COMMUNICATIONS NETWORK INCORPORATED (ONSOLVE, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2022
Obligated Amount
$9.5k
33301122FSS0079 / GS07F0603N - PROGRAM ASSISTANT FOR THE CONSERVATION DIVISION
Delivery Order - MAS - Office Management - Office Services - 561320 Temporary Help Services
Contractor
HIRE ONE PERSONNEL SERVICES OF
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2022
Obligated Amount
$64.4k
33301122FGW0040 / NNG15SC20B - MAC COMPUTERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
09/28/2022
Obligated Amount
$7.8k
33301122FSS0080 / GS07F0069X - GENIE LIFT
Delivery Order - MAS - Industrial Products and Services - 335129 Other Lighting Equipment Manufacturing
Contractor
TEREX CORPORATION
Contracting Agency/Office
National Gallery of Art
Effective date
09/28/2022
Obligated Amount
$17k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today