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 1,819
33301124FSS0013 / 47QTCA18D00BM - SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
SOFTEK INTERNATIONAL, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
04/08/2024
Obligated Amount
$77.8k
33301124FGW0015 / NNG15SD70B - IPAD KEYBOARD AND COVER, APPLE PENCILS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
04/05/2024
Obligated Amount
$9.2k
33301124FSS0014 / 47QSMS24D0010 - TAPE STORAGE
Delivery Order - 493110 General Warehousing and Storage
Contractor
RECOVERY POINT SYSTEMS, INC. (RECOVERY POINT SYSTEMS INC)
Contracting Agency/Office
National Gallery of Art
Effective date
04/05/2024
Obligated Amount
$11.8k
33301124FSS0011 / GS03F001BA - MATERIALS FOR LOCKER ROOM RENO
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
04/04/2024
Obligated Amount
$21.9k
33301124FFT0004 / 33301122DFI0010 - WB CHILLED WATER TAPS
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
04/04/2024
Obligated Amount
$99.3k
33301124FFBC002 / 33301123AFB0001 / GS03F046DA - PHOTOCOPIER CONTRACT, EXERCISE OPTION PERIOD 1
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
04/02/2024
Obligated Amount
$334.5k
33301124FSS0012 / 47QSWA20D0095 - 33 QTY. AXIS M4318-PLVE CAMERAS
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Securityhunter, Inc. (SECURITYHUNTER, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/02/2024
Obligated Amount
$24.4k
33301124FFTA031 / 33301122DFI0006 - FY2024 PC CHANGES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Associated Builders, Inc. (ASSOCIATED BUILDERS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/01/2024
Obligated Amount
$8k
33301124FGW0014 / NNG15SD72B - CISCO ISE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/28/2024
Obligated Amount
$7.3k
33301124FFTJ031 / 33301122DFI0007 - PXD ELECTRICAL, PC CHANGES FY2024
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J.E. RICHARDS, INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
03/21/2024
Obligated Amount
$12k
33301124FFTW030 / 33301122DFI0008 - PXD PAINTING IDIQ, PC MAINTENANCE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WALSTON COMPANY GROUP LLC
Contracting Agency/Office
National Gallery of Art
Effective date
03/20/2024
Obligated Amount
$58.7k
33301124FSS0010 / GS02F0055T - ENTERPRISE ONLINE TRAINING
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Enterprise Training Solutions Inc (ENTERPRISE TRAINING SOLUTIONS INCORPORATED)
Contracting Agency/Office
National Gallery of Art
Effective date
03/19/2024
Obligated Amount
$19.9k
33301124FGW0013 / GS07F049DA - DISHWASHER PURCHASE
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
02/27/2024
Obligated Amount
$218.5k
33301124FAOP004 / 33301123AFB0006 / GS02F0214X - ADMINSTRATIVE INVESTIGATION SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Key Group (GOLDEN KEY GROUP, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/20/2024
Obligated Amount
$13.2k
33301124FFT0003 / 33301122DFI0010 - AE SERVICES, CASCADE CAFE RENOVATION
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
02/09/2024
Obligated Amount
$51.8k
33301124FFT0002 / NGA14IDC1416GC - ELECTRICAL SERVICES IDIQ
Delivery Order - 541330 Engineering Services
Contractor
M.C. Dean, Inc (M.C. DEAN, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/08/2024
Obligated Amount
$24.8k
33301124FSS0009 / GS21F0149V - LANDSCAPING
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
02/05/2024
Obligated Amount
$12.1k
33301124FGW0012 / NNG15SD53B - ZSCALER ZIA AND ZPA RENEWAL FY24
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/22/2024
Obligated Amount
$230.8k
33301124FAP002 / 33301123AFB0006 / GS02F0214X - ADMINSTRATIVE INVESTIGATION SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Key Group (GOLDEN KEY GROUP, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
01/18/2024
Obligated Amount
$0.7k
33301124FFTJ030 / 33301122DFI0007 - PXD ELECTRICAL IDIQ, PC MAINTENANCE FY24
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J.E. RICHARDS, INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
01/02/2024
Obligated Amount
$123.3k

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