SI Archives of American Art Awarded Task Orders and BPA Calls | Federal Compass

SI Archives of American Art Awarded Task Orders and BPA Calls

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33330223FF0010014 / F12CC10235 - VENDOR TO PROVIDE COMMISSIONING SERVICES FOR NMAAHC INSTALL CHILLER NO. 4 PROJECT.
Delivery Order - 541350 Building Inspection Services
Contractor
THOMAS A. CARCATERRA, P.E., LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
10/19/2022
Obligated Amount
$0.00
33330222FT0010106 / 33330220DF0010047 - GENERAL WEB DEVELOPMENT SUPPORT FOR THE AAA WEBSITE OVER A 6 MONTH PERIOD, NOT TO EXCEED 32 HOURS PER MONTH..
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
INTERACTIVE KNOWLEDGE INC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/14/2022
Obligated Amount
$40k
33330221FF0010452 / 33330220DF0010047 - INTERACTIVE KNOWLEDGE TO ASSIST AAA IN WEB DEVELOPMENT: WEB DEVELOPMENT IN SUPPORT OF THE WOMEN IN FIBER EXHIBITION
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
INTERACTIVE KNOWLEDGE INC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/09/2021
Obligated Amount
$20k
33330221FF0010445 / 33330220DF0010047 - REMEDIATE ISSUES DISCOVERED DURING AAA'S DRUPAL 7 TO 8 MIGRATION AND RESOLVE ACCESSIBILITY ISSUES FOR LAUNCHING THE WEBSITE AS OUTLINED IN THE SOW.
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
INTERACTIVE KNOWLEDGE INC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/09/2021
Obligated Amount
$32k
33330220FF0010337 / 33330220DF0010049 - WEB DEVELOPMENT SUPPORT TO AAA.
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Quotient (QUOTIENT, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
08/06/2020
Obligated Amount
$20k
33330220FF0010336 / 33330220DF0010049 - WEB DEVELOPMENT IN SUPPORT OF THE WOMEN IN FIBER EXHIBITION.
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Quotient (QUOTIENT, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
08/04/2020
Obligated Amount
$0.00
33315320F00433044 / F08BPA2700000152785 - PURCHASE OF VLA ETLA ADOBE
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Archives of American Art
Effective date
10/02/2019
Obligated Amount
$4.7k
33330219FF0010463 / F07CL10275 - ROOMS 10-N-1 (100RC)&8-NE-1 (209RC) RETRIEVAL, PACKING, AND SHIPPING SERVICES FOR OCTOBER 1, 2018 THROUGH SEPTEMBER 30, 2019.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT INCORPORATED (8590))
Contracting Agency/Office
Smithsonian Institution
Effective date
12/17/2018
Obligated Amount
$44.7k
33315319F00415385 / GS28F0025W - ARCHIVAL SHELVING, DELIVERY AND INSTALLATIONS FOR AAA.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SPACESAVER SYSTEMS, INC.
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Archives of American Art
Effective date
12/17/2018
Obligated Amount
$29.6k
33315319F00414495 / GS28F0025W - ARCHIVAL SHELVING, DELIVERY AND INSTALLATION SERVICES FOR AAA
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SPACESAVER SYSTEMS, INC.
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Archives of American Art
Effective date
12/13/2018
Obligated Amount
$294.2k
33315319F00413515 / F08BPA2700000152785 - PURCHASE OF VLA ETLA ADOBE
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Archives of American Art
Effective date
11/14/2018
Obligated Amount
$6.4k
F17DO4800000385618 / GS28F0025W - INSTALL MOVABLE RACKING CANTILEVER SYSTEM IN AAA STORAGE UNIT.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SPACESAVER SYSTEMS, INC.
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Archives of American Art
Effective date
09/19/2017
Obligated Amount
$9.4k
F17CW10411 / F17CC10190 - SERVICE, REPLACE MATERIAL LIFT AT DWRC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES, INCORPORATED
Contracting Agency/Office
Smithsonian Institution
Effective date
08/28/2017
Obligated Amount
$182.2k
F17DO4800000372886 / GS28F0025W - DELIVERY AND INSTALL OF FOUR POST SHELVING FOR THE 2ND FLOOR COLLECTIONS STORAGE SPACE ROOM 2242.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SPACESAVER SYSTEMS, INC.
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Archives of American Art
Effective date
04/04/2017
Obligated Amount
$6.1k
F17CW10132 / F07CL10275 - ROOMS 10-N-1 (100RC)&8-NE-1 (209RC) FACILITY SERVICES: OCTOBER 1, 2016 - SEPTEMBER 30, 2017.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT INCORPORATED (8590))
Contracting Agency/Office
Smithsonian Institution
Effective date
10/01/2016
Obligated Amount
$52.3k

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Awarded Task Orders by Industry

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