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 1,432
33301121FFTW279 / NGA09IDC4980GS - BRANDING
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
WILLIAM H. WALSTON COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
02/12/2021
Obligated Amount
$49.3k
33301121FFTA314 / NGA09IDC4961GS - BRANDING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ASSOCIATED BUILDERS INCORPORATED (ASSOCIATED BUILDERS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/12/2021
Obligated Amount
$12.5k
33301121FSS0014 / 47QTCA18D008L - SOFTWARE ENTERPRISE LICENSES
Delivery Order - MAS - Order-Level Materials - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/11/2021
Obligated Amount
$119k
33301121FGW0012 / NNG15SC36B - APPLE MACBOOK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/10/2021
Obligated Amount
$141.9k
33301121FSS0012 / 47QTCA20D0019 - CREATOR LICENSE
Delivery Order - MAS - Order-Level Materials - 511210 Software Publishers
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/10/2021
Obligated Amount
$8.3k
33301121FGW0011 / NNG15SC20B - NETSCOUT RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
02/02/2021
Obligated Amount
$4k
33301121FFT0034 / NGA10IDC8897GS - CRANE AND RIGGING SERVICES IDIQ CONTRACT, MOVE CALDER'S "OBUS"
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
CRANE RENTAL COMPANY INCORPORATED (CRANE RENTAL COMPANY, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/01/2021
Obligated Amount
$4.5k
33301121FSS0010 / V797D50533 - AED
Delivery Order - Schedule 65 II A - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
ALLIED 100 LIMITED LIABILITY COMPANY (ALLIED 100, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
01/28/2021
Obligated Amount
$2.8k
33301121FGW0010 / NNG15SC77B - CLOUD FLARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/14/2021
Obligated Amount
$87k
33301121FSS0009 / GS35F059DA - DELL XCTO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/04/2021
Obligated Amount
$6.5k
33301121FGW0009 / NNG15SC65B - CALDIGIT USB-C PRO DOCK - HYBRID THUNDERBOLT 3 AND USB-C DOCKING STATION FOR MAC LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/04/2021
Obligated Amount
$4.3k
33301121FFT0001 / NGA15IDC1282DG - AE DESIGN 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
12/31/2020
Obligated Amount
$412.7k
33301121FGW0008 / NNG15SD00B - INSIGHT SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/18/2020
Obligated Amount
$16.2k
33301121FFB0008 / NGA16FSB1889GS / GS03F046DA - PHOTOCOPIER IDIQ CONTRACT, ADD TABLETOP COPIER, OPTION PERIOD 4
BPA Call - MAS - Order-Level Materials - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Canon (CANON U.S.A., INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/23/2020
Obligated Amount
$51k
33301121FSS0007 / GS35F0059S - SECURITY TRAINING
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
11/20/2020
Obligated Amount
$15.5k
33301121FFT0032 / NGA10IDC8897GS - CRANE SERVICES FOR REMOVING SOUTH PORTICO STONES
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
CRANE RENTAL COMPANY INCORPORATED (CRANE RENTAL COMPANY, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/20/2020
Obligated Amount
$97.5k
33301121FGW0007 / NNG15SC36B - ARUBA DATA APPLIANCES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/19/2020
Obligated Amount
$10.5k
33301121FGW0005 / NNG15SC61B - Software Virus
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FEDERAL RESOURCES CORP (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
11/13/2020
Obligated Amount
$42.3k
33301121FBP0001 / 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
11/13/2020
Obligated Amount
$174k
33301121FSS0006 / 47QSWA20D00AG - M3 CLIQ CORE KEYS AND REMOTE
Delivery Order - MAS - Order-Level Materials - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL SECURITY SYSTEMS INC (FEDERAL SECURITY SYSTEMS, INC)
Contracting Agency/Office
National Gallery of Art
Effective date
11/06/2020
Obligated Amount
$26.4k

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