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 7,690
33330224FF0010133 / 33330223DF0010240 - PROJECT #24206, SERVICE, ROOF REPLACEMENT ON BLDG. #200 AT SERC.
Delivery Order - 238160 Roofing Contractors
Contractor
DOLIVEIRA DJB JV II LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/21/2024
Obligated Amount
$259k
33330224FF0010110 / 33330223DF0010464 - SERVICE, MECHANICAL REPAIRS TO CORRECT WATER TREATMENT CONCERNS.
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
COASTLINE (COASTLINE LTD)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/15/2024
Obligated Amount
$56.5k
33330224FF0010129 / 33330223DF0010240 - SERVICE, REPLACE (3) SKYLIGHTS AT NMNH.
Delivery Order - 238160 Roofing Contractors
Contractor
DOLIVEIRA DJB JV II LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/13/2024
Obligated Amount
$27.6k
33330224FF0010122 / 33330223DF0010348 - SUPPLY CHAIN RISK MANAGEMENT (C-SCRM) SUPPORT FOR OCIO.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
COMPASS FEDERAL CONSULTING LIMITED LIABILITY COMPANY
Contracting Agency/Office
Smithsonian Institution
Effective date
02/12/2024
Obligated Amount
$184.3k
33321524F00504080 / 47QRAA22D00AU - 725624_FABOSGEMEOS_WILCOX_CMS SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541850 Indoor and Outdoor Display Advertising
Contractor
CAPITOL EXHIBIT SERVICES INC (CAPITOL EXHIBIT SERVICES, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/12/2024
Obligated Amount
$149.2k
33330224FF0010125 / 33330223DF0010240 - SERVICE, ROOF RESTORATION OF (9) EXISTING CONCRETE STRUCTURES AT SCBI.
Delivery Order - 238160 Roofing Contractors
Contractor
DOLIVEIRA DJB JV II LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/12/2024
Obligated Amount
$48.3k
33330224FT0010126 / F17CC10512 - GALLERY PREPARATION FOR OS GEMEOS EXHIBITION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WESTERLY ENTERPRISES LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/09/2024
Obligated Amount
$0k
33330224FF0010117 / F18CC10112 - SERVICE: JOC#23530, REPLACE CONDENSATE TANKS, PUMPS AND MOTOR ASSEMBLIES BUILDING WIDE, CONTRACT# F18CC10112.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUANG-CFM JOINT VENTURE
Contracting Agency/Office
Smithsonian Institution
Effective date
02/08/2024
Obligated Amount
$238.6k
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
$52.4k
33314524F00503532 / 33330219A0414928 - ANNUAL LICENSE SUBSCRIPTION
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/01/2024
Obligated Amount
$81.3k
33330224FF0010092 / 33330220DF0010309 - THIS IS TASK ORDER NO. 33330224FF0010092, WORK ORDER NO. 06, AGAINST IDIQ NO. 33330220DF0010309,TO REVITALIZE BUILDING ENVELOPE AND INFRASTRUCTURE, AT NASM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BUILDING CONSERVATION ASSOCIAT (BUILDING CONSERVATION ASSOCIATES INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/29/2024
Obligated Amount
$21.2k
33314524F00503706 / 47QTCA18D0081 - ANNUAL SOFTWARE MAINTENANCE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Executive Information Systems (EXECUTIVE INFORMATION SYSTEMS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/22/2024
Obligated Amount
$13.8k
33330224FF0010094 / 33330223DF0010100 - NZP-DC: REPAIR SEALS & SEAL LION CHILLER. THIS IS FOR THE CX DESIGN EFFORT IDIQ COMMISSIONING PROVIDER
Delivery Order - 541330 Engineering Services
Contractor
THOMAS A. CARCATERRA, P.E., LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
01/17/2024
Obligated Amount
$74.7k
33314524F00503725 / F08BPA2700000152785 - DESKTOPS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL COMPUTER CORPORATION (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/17/2024
Obligated Amount
$44.3k
33314524F00502885 / F08BPA2700000152785 - SERVERS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL COMPUTER CORPORATION (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/12/2024
Obligated Amount
$77.1k
33330224FF0010085 / 33330219DF0010311 - THIS IS TASK ORDER NO. 33330224FF0010085, W.O. NO. 33, AGAINST IDIQ NO. 33330219DF0010311, TO PROVIDE THE REVITALIZATION OF THE SCULPTURE GARDEN AND TUNNEL AT HMSG.
Delivery Order - 541310 Architectural Services
Contractor
BOVIS LEND LEASE (LENDLEASE (US) CONSTRUCTION INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/10/2024
Obligated Amount
$708k
33330224FF0010090 / 33330219DF0010311 - THIS IS TASK ORDER NO. 33330224FF0010090, W.O. NO. 034, AGAINST IDIQ NO. 33330219DF001033, TO PROVIDE CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT NMAH, TO REPLACE COLLECTION STORAGE AHUS FLOORS 4 & 5.
Delivery Order - 541310 Architectural Services
Contractor
BOVIS LEND LEASE (LENDLEASE (US) CONSTRUCTION INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/09/2024
Obligated Amount
$366.5k
33330224FF0010081 / F16CC10419 - NZP GIBBON POWER OUTAGE EMERGENCY RESPONSE
Delivery Order - Smithsonian IDIQ Construction Services in Edgewater, Maryland (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Tex/Am Construction Co., Inc. (TEX/AM CONSTRUCTION CO., INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/09/2024
Obligated Amount
$9.7k
33330224FF0010083 / F18CC10112 - MSC POD 5 MORGUE VFD
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HUANG-CFM JOINT VENTURE
Contracting Agency/Office
Smithsonian Institution
Effective date
01/04/2024
Obligated Amount
$45.9k
33330224FF0010087 / 33330223DF0010170 - HMSG - 50TH ANNIVERSARY GALLERY PREP AND CONSTRUCTION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OMEGA BELT BUILT JOINT VENTURE, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
01/03/2024
Obligated Amount
$0k

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