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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33301125FSS0025 / GS27F0029W - 601 ANCILLARY FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/28/2025
Obligated Amount
$525k
33301125FFT0012 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
02/27/2025
Obligated Amount
$11.9k
33301125FFT0013 / 33301122DFI0010 - AE SERVICES, RICHARD HUNT IN SCULPTURE GARDEN
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
02/27/2025
Obligated Amount
$14.9k
33301125FGW0020 / NNG15SC04B - PHISHME SUBSCRIPTION LICENSE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/25/2025
Obligated Amount
$16.5k
33301125FFT0011 / 33301125DFI0001 - IDIQ FOR MARBLE STONE. TO FOR THE LINE ITEMS 2 AND 3 FOR ONE STONE.
Delivery Order - 212311 Dimension Stone Mining and Quarrying
Contractor
TENNESSEE MARBLE COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
02/25/2025
Obligated Amount
$64.5k
33301125FFBC003 / 33301123AFB0001 / GS03F046DA - PHOTOCOPIER CONTRACT, EXERCISE OPTION PERIOD 2
BPA Call - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
National Gallery of Art
Effective date
02/24/2025
Obligated Amount
$150k
33301125FGW0021 / NNG15SE11B - ZSCALER RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/24/2025
Obligated Amount
$237.7k
33301125FSS0019 / 47QTCA19D005Y - DIGITIZATION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
PROGRESSIVE TECHNOLOGY FEDERAL (PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/21/2025
Obligated Amount
$10k
33301125FGW0014 / NNG15SD72B - ITEMS AND SERVICE FOR IT AT NGA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/21/2025
Obligated Amount
$517.7k
33301125FSS0020 / 47QTCA20D00B5 - VERIZON WIRELESS
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
National Gallery of Art
Effective date
02/21/2025
Obligated Amount
$61k
33301125FGW0017 / NNG15SD37B - UPS MAINTENANCE CONTRACT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/19/2025
Obligated Amount
$29.2k
33301125FGW0019 / NNG15SC58B - MACBOOKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/18/2025
Obligated Amount
$94.2k
33301125FFT0010 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
02/13/2025
Obligated Amount
$8.3k
33301125FSS0018 / 47QTCA22D003G - IT EQUIPMENT.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
National Gallery of Art
Effective date
02/12/2025
Obligated Amount
$92.4k
33301125FSS0017 / GS07F049DA - REFRIGERATOR FOR NGA CAFETERIA
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GILL GROUP, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
02/12/2025
Obligated Amount
$14.3k
33301125FFT0009 / 33301122DFI0010 - AE SERVICES, CL CEILING 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
02/12/2025
Obligated Amount
$65k
33301125FSS0016 / GS03F0047X - SHADES.
Delivery Order - Multiple Award Schedule (MAS) - 337920 Blind and Shade Manufacturing
Contractor
ACCENT DESIGNS LLC
Contracting Agency/Office
National Gallery of Art
Effective date
02/10/2025
Obligated Amount
$15.7k
33301125FFT0008 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
02/06/2025
Obligated Amount
$15.2k
33301125FSS0015 / 47QSMS24D0086 - TWELVE (12 QTY.) EVO ARMCHAIRS
Delivery Order - 337214 Office Furniture
Contractor
HNI Corporation (ALLSTEEL LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/05/2025
Obligated Amount
$8.2k
33301125FSS0014 / GS21F0149V - SHEARING OF HEDGES
Delivery Order - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
NATURE'S TREES, INC. (SAVATREE, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/03/2025
Obligated Amount
$12.4k

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