Smithsonian Institution Awarded Task Orders and BPA Calls | Federal Compass

Smithsonian Institution Awarded Task Orders and BPA Calls

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33318725F00515775 / F08BPA2700000152785 - 5 PORTABLE COMPUTERS AND 2 WORKSTATIONS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Smithsonian Institution»SI Board of Regents»SI Inspector General
Effective date
10/15/2024
Obligated Amount
$15.4k
33317925F00516061 / F08BPA2700000152785 - DESKTOPS FOR VARIOUS ENTITIES WITHIN NMAAHC
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 National Museum of African American History and Culture
Effective date
10/15/2024
Obligated Amount
$27.7k
33314525F00516007 / GS35F401BA - UTILITY SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Equinix (EQUINIX, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/09/2024
Obligated Amount
$111.4k
33314524F00515591 / F08BPA2700000152785 - LAPTOPS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Smithsonian Institution
Effective date
09/30/2024
Obligated Amount
$14.4k
33330224FF0010509 / F15CC10152 - REVITALIZE HISTORIC CORE.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
CLC CABLING SERVICE, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
09/30/2024
Obligated Amount
$41.6k
33330224FF0010499 / 33330221DF0010127 - THIS IS TASK ORDER NO. 33330224FF0010499, W.O. NO. 019, AGAINST IDIQ NO. 33330221DF0010127, TO PROVIDE IMPROVED DOCK ROAD, AT SERC.
Delivery Order - Architect-Engineer IDIQ Contract for the Smithsonian Institution, Washington, DC (2021) - 541310 Architectural Services
Contractor
EWING COLE, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
09/26/2024
Obligated Amount
$309.8k
33131224F00500005 / GS10F0120T - HEALTH AND SAFETY SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
MABBETT & ASSOCIATES, INC. (MABBETT AND ASSOCIATES INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/26/2024
Obligated Amount
$2.5k
33314824F00515054 / GS10F0438Y - TEMPORARY VOLUNTEER SUPPORT SVCS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MIDTOWN PERSONNEL, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
09/26/2024
Obligated Amount
$86.8k
33312924F00514364 / GS28F0008U - SERVICE: BREAKROOM DESIGN & INSTALLATION @NPM & NMAH MUSEUMS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
Smithsonian Institution
Effective date
09/26/2024
Obligated Amount
$106.4k
33330224FF0010501 / F18CC10053 - 24705-RESEAL AND RESTRIPE EAST AND WEST PARKING LOTS AT NMAH.
Delivery Order - Smithsonian Institution IDIQ for Job Order Contract Construction Services (2018) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/25/2024
Obligated Amount
$71.3k
33330224FF0010494 / F16CC10420 - FGA REPAIR FACADE & REPLACE BLAST WINDOWS.
Delivery Order - Smithsonian IDIQ Construction Services in Front Royal, VA (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Meltech Corporation, Inc. (MELTECH CORPORATION, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/25/2024
Obligated Amount
$2.6M
33330224FF0010496 / 33330220DF0010046 - OCIO IT M365 TECHNOLOGY TRAINING.
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
INFOSTRUCTURES, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
09/25/2024
Obligated Amount
$122k
33330224FF0010488 / F16CC10363 - NZP-VA: UPGRADE SCBI BARN ENVELOPES (PN 2270102)
Delivery Order - Smithsonian IDIQ Construction Services in Arizona (2016) - 236220 Commercial and Institutional Building Construction
Contractor
KEE CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
09/24/2024
Obligated Amount
$2M
33330224FF0010490 / F15CC10137 - AE SERVICE PROPOSALS FOR PN2466904 RENOVATE 4E FOR NMAL OFFICE SUITE PROJECT.
Delivery Order - 541310 Architectural Services
Contractor
AYERS/SAINT/GROSS, INCORPORATED
Contracting Agency/Office
Smithsonian Institution
Effective date
09/24/2024
Obligated Amount
$477.6k
33330224FF0010497 / 33330221DF0010127 - THIS IS TASK ORDER NO. 33330224FF0010497, W.O. NO. 017, AGAINST IDIQ NO. 33330224FF0010497, TO PROVIDE FOR THE RENOVATION OF 2W CFCH OFFICE SUITE.
Delivery Order - Architect-Engineer IDIQ Contract for the Smithsonian Institution, Washington, DC (2021) - 541310 Architectural Services
Contractor
EWING COLE, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
09/23/2024
Obligated Amount
$115.2k
33330224FF0010487 / 33330224DF0010361 - IMAGE REMEDIATION: ACCESSIBILITY EXCELLENCE FOR A MORE INCLUSIVE SMITHSONIAN.
Delivery Order - 541512 Computer Systems Design Services
Contractor
SCRIBELY LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/23/2024
Obligated Amount
$173k
33330224FF0010493 / 33330223DF0010240 - HAZY ROOF REJUVENATION
Delivery Order - 238160 Roofing Contractors
Contractor
DOLIVEIRA DJB JV II LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/23/2024
Obligated Amount
$688.1k
33330224FF0010498 / 33330223DF0010120 - NZP-VA: IMPROVE & SECURE SPRING WATER SYSTEM (PN 2470105).
Delivery Order - 541310 Architectural Services
Contractor
ARCHITRAVE P C ARCHITECTS (ARCHITRAVE P.C.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/23/2024
Obligated Amount
$249.7k
33318824F00514476 / GS03F0151X - PRINTER AND MAINTENANCE
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
Effective date
09/20/2024
Obligated Amount
$14.8k
33312924F00515140 / GS07F0311V - LICENSE RENEWAL-MULTIFORCE
Delivery Order - Multiple Award Schedule (MAS) - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
MULTIFORCE SYSTEMS CORPORATION
Contracting Agency/Office
Smithsonian Institution
Effective date
09/20/2024
Obligated Amount
$12k

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Awarded Task Orders within Smithsonian Institution

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Awarded Task Orders by Industry

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