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 1,602
33301122FSS0026 / 47QMCB22D0004 - FEDERAL EXPRESS SERVICES
Delivery Order - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
04/12/2022
Obligated Amount
$25k
33301122FGW0021 / NNG15SC98B - JAVA SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
04/11/2022
Obligated Amount
$84.1k
33301122FSS0028 / GS35F267DA - RED HAT ENTERPRISE SERVER
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
04/07/2022
Obligated Amount
$6.2k
33301122FFTW004 / 33301122DFI0008 - PXD PAINTING IDIQ, WA 9.3 FIT OUT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WALSTON COMPANY GROUP LLC
Contracting Agency/Office
National Gallery of Art
Effective date
04/07/2022
Obligated Amount
$40k
33301122FFTJ004 / 33301122DFI0007 - PXD ELECTRICAL IDIQ, WA 9.3
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J.E. RICHARDS, INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
04/07/2022
Obligated Amount
$100k
33301122FFT0002 / NGA15IDC1272DG - AE DESIGN SERVICES - FIRE ALARM UPGRADE CA SERVICES
Delivery Order - 541310 Architectural Services
Contractor
HARTMAN COX ARCHITECTS (HARTMAN-COX ARCHITECTS)
Contracting Agency/Office
National Gallery of Art
Effective date
04/07/2022
Obligated Amount
$167.7k
33301122FFTA004 / 33301122DFI0006 - PXD IDIQ CARPENTRY CONTRACT, WA 9.3 FITOUT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ASSOCIATED BUILDERS INCORPORATED (ASSOCIATED BUILDERS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/07/2022
Obligated Amount
$50k
33301122FSS0027 / GS35F400CA - AXIS CAMERA
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
04/07/2022
Obligated Amount
$35.9k
33301122FFTA009 / 33301122DFI0006 - PXD IDIQ CARPENTRY CONTRACT, BAFFLE REINFORCEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ASSOCIATED BUILDERS INCORPORATED (ASSOCIATED BUILDERS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/06/2022
Obligated Amount
$17.3k
33301122FSS0022 / GS06F0062S - WEEDING SERVICES
Delivery Order - MAS - Facilities - 561730 Landscaping Services
Contractor
JOHN SHORB LANDSCAPING INC (JOHN SHORB LANDSCAPING INCORPORATED)
Contracting Agency/Office
National Gallery of Art
Effective date
04/06/2022
Obligated Amount
$22.5k
33301122FFTW009 / 33301122DFI0008 - PXD PAINTING IDIQ, BABBLE REINFORCEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WALSTON COMPANY GROUP LLC
Contracting Agency/Office
National Gallery of Art
Effective date
04/05/2022
Obligated Amount
$4.9k
33301122FSS0023 / 47QTCA18D0095 - CWS TRAINING
Delivery Order - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
DISTRIBUTED SOLUTIONS INCORPORATED (DISTRIBUTED SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/04/2022
Obligated Amount
$5k
33301122FSS0025 / 47QTCA18D008L - GARTNER IT RESEARCH AND ADVISORY SERVICES
Delivery Order - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/31/2022
Obligated Amount
$125k
33301122FSS0024 / 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
03/30/2022
Obligated Amount
$17.6k
33301122FFT0001 / GS07F073DA - SECURITY ASSESSMENT
Delivery Order - MAS - Professional Services - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SGI GLOBAL LLC
Contracting Agency/Office
National Gallery of Art
Effective date
03/28/2022
Obligated Amount
$21.6k
33301122FFTW007 / 33301122DFI0008 - PXD PAINTING IDIQ, PC CHANGES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WALSTON COMPANY GROUP LLC
Contracting Agency/Office
National Gallery of Art
Effective date
03/25/2022
Obligated Amount
$72k
33301122FFTJ007 / 33301122DFI0007 - PXD ELECTRICAL IDIQ PC CHANGES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J.E. RICHARDS, INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
03/25/2022
Obligated Amount
$13.6k
33301122FFTA007 / 33301122DFI0006 - PXD IDIQ CARPENTRY CONTRACT, PC CHANGES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ASSOCIATED BUILDERS INCORPORATED (ASSOCIATED BUILDERS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/25/2022
Obligated Amount
$46k
33301122FGW0020 / 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
03/25/2022
Obligated Amount
$10.4k
33301122FSS0021 / 47QTCA20D0019 - CREATOR LICENSES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/16/2022
Obligated Amount
$12.1k

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