Smithsonian Institution Awarded Task Orders and BPA Calls | Federal Compass

Smithsonian Institution Awarded Task Orders and BPA Calls

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1 - 20 of 6,953
33131222F00472697 / F08BPA2700000152785 - SERVER FOR RTDC ARRAY UPGRADE
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/20/2022
Obligated Amount
$24.9k
33330222FF0010205 / F11CC10170 - THIS IS TASK ORDER NO. 33330222FF0010205, WORK ORDER NO. 82, AGAINST IDIQ NO. F11CC10170, TO PROVIDE NEW EXHIBIT OFFICE AND SIGN SHOP IH MONITORING TESTING.
Delivery Order - 562910 Remediation Services
Contractor
AEROSOL MONITORING & ANALYSIS
Contracting Agency/Office
Smithsonian Institution
Effective date
04/18/2022
Obligated Amount
$18.7k
33314522F00472352 / GS35F0265X - ANNUAL SOFTWARE MAINTENANCE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/15/2022
Obligated Amount
$59.4k
33330222FF0010200 / F18CC10053 - PROJECT # 22106 SERVICE, REPAIR FAILED CIRCUIT FEEDING EXTERIOR LIGHT POLES.
Delivery Order - Smithsonian Institution IDIQ for Job Order Contract Construction Services (2018) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING (BELT BUILT CONTRACTING, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/14/2022
Obligated Amount
$42.5k
33330222FF0010192 / F17CC10190 - REPLACE BROKEN GLASS IN CABS #2 & 5 AT NMNH.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES INC (ELCON ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/13/2022
Obligated Amount
$7.7k
33330222FF0010196 / 33330220DF0010307 - HMSG: EVALUATE HIRSHHORN PLAZA SIGNIFICANCE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
AEON PRESERVATION SERVICES, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/13/2022
Obligated Amount
$38.3k
33330522F00472267 / F08BPA2700000152785 - EUGENIO VALDES - PRECISION 5820 TOWER WORKSTATION
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/13/2022
Obligated Amount
$4.1k
33314522F00472351 / 33330219A0414928 - SOFTWARE MAINTENANCE
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/12/2022
Obligated Amount
$5.6k
33330222FF0010195 / F17CC10017 - DESIGN STUDY OF LOADING DOCK ROOF AT CHDM.
Delivery Order - 541330 Engineering Services
Contractor
LJB INC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/12/2022
Obligated Amount
$22.9k
33330222FF0010184 / F18CC10054 - SERVICE, JOC#22501 REPLACE AHU2,4 & 5 RETURN FAN MOTOR AND FCU WEST BASEMENT, CONTRACT#F18CC10054.
Delivery Order - Smithsonian Institution IDIQ for Job Order Contract Construction Services (2018) - 236220 Commercial and Institutional Building Construction
Contractor
B3 ENTERPRISES LIMITED LIABILITY COMPANY (B3 ENTERPRISES LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/11/2022
Obligated Amount
$126.2k
33330222FF0010175 / F18CC10054 - REPLACE FAILING STEAM HOT WATER HEATER JOB ORDER: 22609 CONTRACT: F18CC10054.
Delivery Order - Smithsonian Institution IDIQ for Job Order Contract Construction Services (2018) - 236220 Commercial and Institutional Building Construction
Contractor
B3 ENTERPRISES LIMITED LIABILITY COMPANY (B3 ENTERPRISES LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/06/2022
Obligated Amount
$86.7k
33330222FF0010186 / F17CC10638 - DESIGN OF LATINX YOUTH EXHIBIT
Delivery Order - 712110 Museums
Contractor
DESIGN MINDS INC, THE (DESIGN MINDS, INC., THE)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/06/2022
Obligated Amount
$90.5k
33314522F00471662 / F08BPA2700000152785 - SOFTWARE LICENSES
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/04/2022
Obligated Amount
$40.4k
33314522F00471663 / F08BPA2700000152785 - SERVERS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/04/2022
Obligated Amount
$115.2k
33131222F00469388 / 47QTCA18D00EA - RENEWAL OF GOOGLE APPS FOR GOV'T
Delivery Order - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
ONIX NETWORKING CORP.
Contracting Agency/Office
Smithsonian Institution
Effective date
03/31/2022
Obligated Amount
$21.3k
33330222FF0010170 / F11CC10273 - REPAIR GREAT HALL SKYLIGHTS AT DWRC.
Delivery Order - 238160 Roofing Contractors
Contractor
DJB CONTRACTING INC (DJB CONTRACTING, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/30/2022
Obligated Amount
$88.3k
33314522F00471631 / F08BPA2700000152785 - SERVERS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/29/2022
Obligated Amount
$111.9k
33314522F00471676 / F08BPA2700000152785 - SERVERS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/29/2022
Obligated Amount
$74k
33314522F00471718 / 47QSWA18D008F - SOFTWARE LICENSE MAINTENANCE
Delivery Order - MAS - Office Management - 561110 Office Administrative Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/29/2022
Obligated Amount
$195.6k
33330222FF0010147 / F11CC10273 - ROOF ASSESSMENT OF MILLER FOX FACILITY/COOPER HEWITT NATIONAL DESIGN MUSEUM
Delivery Order - 238160 Roofing Contractors
Contractor
DJB CONTRACTING INC (DJB CONTRACTING, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/29/2022
Obligated Amount
$23.8k

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