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 6,459
33314521F00454732 / F08BPA2700000152785 - LAPTOPS
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
03/02/2021
Obligated Amount
$40.2k
33330221FF0010146 / F18CC10053 - 21305 - CRC, WATER CONDENSATION - HEADDRESS - COLLECTION SPACE.
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
03/01/2021
Obligated Amount
$85.6k
33312921F00454500 / GS25F0051S - COPIER FOR OFMR/ODS
Delivery Order - MAS - Order-Level Materials - 423420 Office Equipment Merchant Wholesalers
Contractor
FAX PLUS INC (FAX PLUS INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/01/2021
Obligated Amount
$6.7k
33314521F00454728 / 33330219A0414931 - SOFTWARE SUBSCRIPTION
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/01/2021
Obligated Amount
$16.2k
33321521F00454116 / F08BPA2700000152785 - 72_NONBILL21_MAINT EMO FAB
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
02/12/2021
Obligated Amount
$12.9k
33330221FF0010108 / F17CC10393 - PROJECT #21302: MSC POD 5 -- EMERGENCY LIGHTING.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JRA & ASSOCIATES CONTRACTING, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/10/2021
Obligated Amount
$150.2k
33330221FF0010121 / F17CC10393 - NZP-DC: REVITALIZE SODA AND HOT DOG STAND.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JRA & ASSOCIATES CONTRACTING, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/09/2021
Obligated Amount
$185.8k
33330221FF0010110 / F11CC10135 - NZP-DC: RENEW BOILER PLANT.
Delivery Order - 541310 Architectural Services
Contractor
AECOM (URS / HARTMAN-COX ARCHITECTS)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/08/2021
Obligated Amount
$429.3k
33330521F00453595 / 33330219A0414930 - IT SUPPLIES IMAC RACHEL PAGE
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/05/2021
Obligated Amount
$3.7k
33314521F00453722 / F08BPA2700000152785 - SERVER
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
02/03/2021
Obligated Amount
$59.7k
33314521F00453748 / 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
02/03/2021
Obligated Amount
$68.1k
33314521F00453758 / F16BPA4100000350497 - SWITCHES
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/03/2021
Obligated Amount
$129.4k
33314521F00453714 / F08BPA2700000152785 - ANNUAL SOFTWARE MAINTENANCE
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
02/03/2021
Obligated Amount
$12.3k
33330221FF0010100 / F11CC10273 - INSTALL NEW ROOF DRAIN, PIPE AND FLASHING AT NMAH.
Delivery Order - 238160 Roofing Contractors
Contractor
DJB CONTRACTING INC (DJB CONTRACTING, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/02/2021
Obligated Amount
$7.9k
33330221FF0010103 / 33330219DF0010311 - NASM REVITALIZE BUILDING ENVELOPE & INFRASTRUCTURE
Delivery Order - 541310 Architectural Services
Contractor
LEND LEASE (US) CONSTRUCTION INC (LENDLEASE (US) CONSTRUCTION INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/27/2021
Obligated Amount
$4M
33330221FF0010098 / F11CC10273 - HAY BARN (78) ROOF REPLACEMENT.
Delivery Order - 238160 Roofing Contractors
Contractor
DJB CONTRACTING INC (DJB CONTRACTING, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/26/2021
Obligated Amount
$121.9k
33330221FF0010097 / F11CC10273 - REPAIR ROOF ON ACADEMIC BUILDING AT SCBI.
Delivery Order - 238160 Roofing Contractors
Contractor
DJB CONTRACTING INC (DJB CONTRACTING, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/26/2021
Obligated Amount
$148.7k
33330221FF0010083 / 33330219DF0010311 - GARBER BLDGS. 15 & 18 HAZMAT
Delivery Order - 541310 Architectural Services
Contractor
LEND LEASE (US) CONSTRUCTION INC (LENDLEASE (US) CONSTRUCTION INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/21/2021
Obligated Amount
$261.1k
33330221FF0010088 / F17CC10529 - REPLACE DOORS AT VARIOUS NZP LOCATIONS; PROJECT #21601.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING (BELT BUILT CONTRACTING, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/21/2021
Obligated Amount
$150.6k
33330221FF0010091 / F16CC10409 - CHSDM: ASSESS & STUDY AHUS.
Delivery Order - 541310 Architectural Services
Contractor
SAMUEL ANDERSON ARCHITECTS
Contracting Agency/Office
Smithsonian Institution
Effective date
01/21/2021
Obligated Amount
$215.5k

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