SI Smithsonian American Art Museum Awarded Task Orders and BPA Calls | Federal Compass

SI Smithsonian American Art Museum Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have SI Smithsonian American Art Museum task orders covered.

33313324F00510241 / GS03F0151X - MANAGED PRINT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Smithsonian American Art Museum
Effective date
06/25/2024
Obligated Amount
$13.4k
33330224FF0010105 / 33330223DF0010227 - DWRC QUILTS GALLERY PREP CONSTRUCTION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
K&G TILT UP SERVICES, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/06/2024
Obligated Amount
$88.7k
33313322F00467989 / GS03F0151X - MANAGED PRINT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Smithsonian American Art Museum
Effective date
01/20/2022
Obligated Amount
$11.4k
33313322F00467673 / GS03F0151X - SERVICES, LEASED COPIERS FOR SAAM OFFICES
Delivery Order - Multiple Award Schedule (MAS) - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Cartridge Technologies, LLC (CARTRIDGE TECHNOLOGIES, LLC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Smithsonian American Art Museum
Effective date
12/28/2021
Obligated Amount
$8.2k
33330221FF0010356 / F18CC10054 - SERVICE, EXHIBIT PAINTING PROJECTS AT DWRC.
Delivery Order - Smithsonian Institution IDIQ for Job Order Contract Construction Services (2018) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
08/02/2021
Obligated Amount
$73.2k
33330221FF0010345 / F13CL10024 - DWRC: REPLACE GALLERY LIGHTING.
Delivery Order - 561210 Facilities Support Services
Contractor
U.S. ART CO., INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
07/26/2021
Obligated Amount
$236.2k
33330220FF0010379 / F17CC10393 - DWRC GALLERY LIGHTING REPLACEMENT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JRA & ASSOCIATES CONTRACTING, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
08/31/2020
Obligated Amount
$306.9k
33313320F00446004 / 33330219A0414931 - GOODS, IT EQUIPMENT FOR COVID-19
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Smithsonian American Art Museum
Effective date
07/31/2020
Obligated Amount
$13.8k
33313319F00430810 / GS03F078DA - GOODS&SERVICES, FURNITURE&INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Smithsonian American Art Museum
Effective date
09/13/2019
Obligated Amount
$4.3k
33313318F00406209 / GS27F0029W - GOODS&SERVICES, OFFICE FURNITURE AND INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Smithsonian American Art Museum
Effective date
08/27/2018
Obligated Amount
$12.6k
33313318DO0388728 / GS35F040CA - SERVICES, OPERATIONS TECH ANALYST
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
AMERICAN INFORMATICS SOLUTIONS, LLC
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Smithsonian American Art Museum
Effective date
09/23/2017
Obligated Amount
$12.9k
F17CW10471 / F15CC10013 - " " TAMAYO GALLERY PREP.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
RIFE INTERNATIONAL, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
08/16/2017
Obligated Amount
$39.7k
F17CW10419 / F16CC10154 - - LUMIA GALLERY PREP.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Patriot Construction, LLC (PATRIOT CONSTRUCTION, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/20/2017
Obligated Amount
$49.2k
F17DO5300000377450 / GS27F0029W - GOODS&SERVICES, OFFICE FURNITURE&INSTALLATION
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Smithsonian American Art Museum
Effective date
06/16/2017
Obligated Amount
$83.9k
F17CW10218 / F15CC10013 - GALLERY PREP.
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
RIFE INTERNATIONAL, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
03/17/2017
Obligated Amount
$27.8k
F16CW10527 / F14CC10258 - GALLERY PREP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Blanchard's Contracting, LLC (BLANCHARD'S CONTRACTING LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
08/10/2016
Obligated Amount
$39.8k
F16CW10528 / F15CC10013 - GALLERY PREP FOR NOGUCHI
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
RIFE INTERNATIONAL, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
08/10/2016
Obligated Amount
$27.7k
F16DO5310000351595 / GS35F0662M - SERVICE, MANAGED PRINT SERVICES FOR SAAM PRINTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI Smithsonian American Art Museum
Effective date
06/29/2016
Obligated Amount
$70.8k
F16CW10428 / F15CC10013 - FOLK ART ROTATION EXHIBIT 70793
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
RIFE INTERNATIONAL, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
06/22/2016
Obligated Amount
$42.4k
F16CW10221 / F15CC10013 - EXHIBIT CONSTRUCTION SERVICES
Delivery Order - 541690 Other Scientific and Technical Consulting Services
Contractor
RIFE INTERNATIONAL, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/13/2016
Obligated Amount
$43.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today