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 7,724
33330224FF0010188 / F17CC10190 - PROJECT #24481, SERVICE, UPGRADE ELEVATOR #5 AT NMAI-DC.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES, INCORPORATED
Contracting Agency/Office
Smithsonian Institution
Effective date
04/11/2024
Obligated Amount
$494.9k
33314524F00507493 / F08BPA2700000152785 - DESKTOPS AND MONITORS FOR NMAH
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
04/11/2024
Obligated Amount
$89.3k
33314524F00507494 / F08BPA2700000152785 - LAPTOPS FOR NMAH
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
04/11/2024
Obligated Amount
$19.9k
33330224FF0010160 / 33330222DF0010183 - THIS IS TASK ORDER NO. 33330224FF0010160, AGAINST IDIQ NO. 33330222DF0010183, W,O, NO. 0011, TO PROVIDE CARD READER AND CAMERA ON THE NEW DOOR FOR WOMEN'S MUSEUM, LOWER-LEVEL OFFICES, AT NMAH-DC.
Delivery Order - 561621 Security Systems Services
Contractor
Parsons Corporation (PTSI MANAGED SERVICES INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/05/2024
Obligated Amount
$30k
33314524F00506961 / 47QSWA18D008F - SOFTWARE LICENSE MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/01/2024
Obligated Amount
$196.9k
33330224FF0010180 / 33330220DF0010049 - TO SERVE AS THE SMITHSONIAN LEARNING LAB PRODUCT OWNER.
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Quotient (QUOTIENT, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/01/2024
Obligated Amount
$188.9k
33314524F00506944 / F08BPA2700000152785 - DESKTOPS
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
03/31/2024
Obligated Amount
$38.2k
33314524F00506951 / F08BPA2700000152785 - DESKTOPS FOR NMNH
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
03/31/2024
Obligated Amount
$13.8k
33330224FF0010179 / 33330223DF0010037 - TECHNICAL WRITER III: 1912 HOURS @ $121.49 PER HOUR.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CP MARINE LLC (CP MARINE, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/28/2024
Obligated Amount
$399.9k
33330224FF0010178 / 33330223DF0010240 - SERVICE, REPLACE ROOF DRAIN ON RIVINUS BARN AT SCBI.
Delivery Order - 238160 Roofing Contractors
Contractor
DOLIVEIRA DJB JV II LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
03/27/2024
Obligated Amount
$3.5k
33330224FF0010177 / 33330223DF0010105 - NMAI NY UPGRADE ELEC & EMERGENCY POWER SYSTEMS CX.
Delivery Order - 541330 Engineering Services
Contractor
BURNS & MCDONNELL ENGINEERING COMPANY, INC. (BURNS & MCDONNELL ENGINEERING COMPANY INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/27/2024
Obligated Amount
$34.2k
33314524F00506632 / F08BPA2700000152785 - DESKTOPS & MONITORS
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
03/27/2024
Obligated Amount
$77k
33330224FF0010166 / F17CC10190 - SERVICE, MODERNIZE ELEVATOR #4 AT NMAI
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES, INCORPORATED
Contracting Agency/Office
Smithsonian Institution
Effective date
03/26/2024
Obligated Amount
$528.8k
33330224FF0010169 / F17CC10190 - PROJECT #24101, SERVICE, UPGRADE ELEVATOR #2 AT THE FREER.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES, INCORPORATED
Contracting Agency/Office
Smithsonian Institution
Effective date
03/26/2024
Obligated Amount
$368.1k
33330224FF0010165 / F16CC10413 - NMAH: PROVIDE GALLERY SHELL FOR CENTER FOR UNDERSTANDING OF RELIGION IN AMERICAN HISTORY.
Delivery Order - Smithsonian IDIQ Construction Services in Edgewater, Maryland (2016) - 236220 Commercial and Institutional Building Construction
Contractor
HSU Development, Inc. (HSU DEVELOPMENT, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/22/2024
Obligated Amount
$1.1M
33330224FF0010163 / 33330223DF0010240 - SERVICE, REPLACE (2) AREAS OF THE ROOF IN NHB'S ROTUNDA
Delivery Order - 238160 Roofing Contractors
Contractor
DOLIVEIRA DJB JV II LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
03/21/2024
Obligated Amount
$301.5k
33330224FF0010164 / 33330223DF0010240 - REPAIRS, REPOINT, AND SEAL GRAND GALLERY ROOF AT RENWICK.
Delivery Order - 238160 Roofing Contractors
Contractor
DOLIVEIRA DJB JV II LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
03/21/2024
Obligated Amount
$415.6k
33330224FF0010170 / 33330218DF0010287 - INSTALLATION OF UNBOUND MEDIA INCLUDING CABLING AT THE NATIONAL MUSEUM OF THE AMERICAN INDIAN, WASHINGTON, DC
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
ELECTROSONIC SYSTEMS, INC (ELECTROSONIC, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/21/2024
Obligated Amount
$21.8k
33330224FF0010157 / 33330223DF0010227 - NZP-VA: PROVIDE UXO SURVEY & REMEDIATE SINK HOLES (PN 2370101).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
K&G TILT UP SERVICES, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
03/20/2024
Obligated Amount
$189.2k
33330224FF0010161 / 33330218DF0010287 - INSTALLATION OF THE DY BEGAY GALLERY - NMAI
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
ELECTROSONIC SYSTEMS, INC (ELECTROSONIC, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/18/2024
Obligated Amount
$29.2k

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Awarded Task Orders within Smithsonian Institution

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