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 1,493
33301121FGW0037 / NNG15SC54B - JUNIPER NETWORK SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Walker And Associates, Inc. (WALKER AND ASSOCIATES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/15/2021
Obligated Amount
$12.3k
33301121FFT0012 / NGA15IDC1272DG - AE DESIGN SERVICES
Delivery Order - 541310 Architectural Services
Contractor
HARTMAN COX ARCHITECTS (HARTMAN-COX ARCHITECTS)
Contracting Agency/Office
National Gallery of Art
Effective date
07/15/2021
Obligated Amount
$121.6k
33301121FFT0010 / 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
07/12/2021
Obligated Amount
$747.4k
33301121FSS0054 / GS07F0387Y - BODY VEST FOR NGA OFFICERS
Delivery Order - Multiple Award Schedule (MAS) - 333911 Pump and Pumping Equipment Manufacturing
Contractor
W.S. Darley & Company (W. S. DARLEY & CO.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/12/2021
Obligated Amount
$35.7k
33301121FSS0048 / GS35F0119Y - VMWARE VSPERE 7 STANDARD AND SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/09/2021
Obligated Amount
$9.4k
33301121FFT0009 / NGA14IDC1242DR - MECHANICAL SERVICES
Delivery Order - National Gallery of Art Mechanical IDIQ 2014-2019 - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SERVICE MECHANICAL INCORPORATED (SERVICE MECHANICAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/07/2021
Obligated Amount
$49.2k
33301121FSS0053 / GS07F0013M - CLUB CAR FOR ASD
Delivery Order - MAS - Order-Level Materials - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
EARLE KINLAW & ASSOCIATES, INC. (EARLE KINLAW ASSOCIATES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/07/2021
Obligated Amount
$16.7k
33301121FSS0050 / GS35F059DA - NETWORK ADMINISTRATION TSS-TDP: POWEREDGE R44 SERVER INFOBLOX
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
07/06/2021
Obligated Amount
$16.9k
33301121FGW0034 / NNG15SC06B - DELL DOCK STATION 150 QTY
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/30/2021
Obligated Amount
$284.4k
33301121FSS0052 / GS07F0171W - SODIUM CHLORITE CONCENTRATE
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
SUNGRO PRODUCTS, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
06/29/2021
Obligated Amount
$24.4k
33301121FGW0033 / NNG15SC36B - MAC PRO Z0W3
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/25/2021
Obligated Amount
$114k
33301121FSS0051 / GS35F0511T - CITRIX GOLD MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/23/2021
Obligated Amount
$24.8k
33301121FGW0029 / GS06F0060P - YORK CHILLER MAINTENANCE
Delivery Order - MAS - Ancillary Repair and Alterations - 561210 Facilities Support Services
Contractor
Johnson Controls (JOHNSON CONTROLS, INC)
Contracting Agency/Office
National Gallery of Art
Effective date
06/22/2021
Obligated Amount
$35.9k
33301121FGW0027 / NNG15SC79B - FY21 RENEWAL HP WEBINSPECT
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
06/21/2021
Obligated Amount
$9.4k
33301121FGW0031 / NNG15SC36B - DEE MONITORS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/16/2021
Obligated Amount
$10.5k
33301121FSS0041 / GS07F0352W - TURBOCHEF MODEL NO. I3 I3 MICROWAVE IMPINGEMENT OVEN, RAPID COOK, ELECTRIC, 23 WIDE, VENTLESS, COUNTERTOP, FULLY INSULATED COOK CHAMBER
Delivery Order - Multiple Award Schedule (MAS) - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GLOBE EQUIPMENT COMPANY INC, THE
Contracting Agency/Office
National Gallery of Art
Effective date
06/10/2021
Obligated Amount
$12.2k
33301121FSS0046 / GS07F049DA - ICE MAKER, CUBE-STYLEHOSHIZAKI MODEL NO. KM-660MAJ2 EACH
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GILL GROUP INC (GILL GROUP, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/10/2021
Obligated Amount
$6k
33301121FGW0030 / NNG15SC03B - FEDRAMP BUSINESS LICENSES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
06/09/2021
Obligated Amount
$34.1k
33301121FFT0008 / NGA15IDC1272DG - AE STUDY
Delivery Order - 541310 Architectural Services
Contractor
HARTMAN COX ARCHITECTS (HARTMAN-COX ARCHITECTS)
Contracting Agency/Office
National Gallery of Art
Effective date
06/08/2021
Obligated Amount
$95k
33301121FSS0043 / 47QTCA20D0019 - SOLARWINDS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
FedResults, Inc. (FEDRESULTS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/07/2021
Obligated Amount
$25.1k

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