National Gallery of Art Awarded Task Orders and BPA Calls - Cloud | Federal Compass

National Gallery of Art Awarded Task Orders and BPA Calls - Cloud

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33301123FGW0037 / NNG15SD74B - JAMF CLOUD RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/26/2023
Obligated Amount
$18.3k
33301123FGW0011 / NNG15SC77B - CLOUD SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/24/2023
Obligated Amount
$83.5k
33301122FGW0006 / NNG15SD22B - CLOUD PROTECTION MANAGEMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
National Gallery of Art
Effective date
10/27/2021
Obligated Amount
$8k
33301121FGW0049 / NNG15SC64B - CLOUD SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2021
Obligated Amount
$1.7M
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
33301120FSS0028 / 47QTCA18D0095 - CWS SUPPORT AND CLOUD IMPLEMENTATION
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Distributed Solutions, Inc. (DISTRIBUTED SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/28/2020
Obligated Amount
$601.7k
33301119FGW0231MD / NNG15SD22B - AWS CLOUD ENTERPRISE SUBSCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/08/2018
Obligated Amount
$6k
33301118FSS1494MD / GS35F0480X - FINANCIAL MANAGEMENT SYSTEM CLOUD ASSESSMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Creoal Consulting LLC (CREOAL CONSULTING, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
06/12/2018
Obligated Amount
$54.5k
33301118FGW1290GC / NNG15SD82B - ADOBE CLOUD SOFTWARE PURCHASE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mission Solutions Group, Inc. (MARSHALL COMMUNICATIONS CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/18/2018
Obligated Amount
$99.4k
NGA13FSS2199GC / GS35F0360J - CL , SERVICES FOR DISCOVERY PHASE OF EMAIL IN THE CLOUD
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
PLANET TECHNOLOGIES, INC. (PLANET TECHNOLOGIES, INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2013
Obligated Amount
$106.5k

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