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 7,251
33313223F00488169 / F08BPA2700000152785 - COMPUTER EQUIPMENT FOR OFMR - SOUTH MALL ZONE (SMZ)
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
03/09/2023
Obligated Amount
$5.7k
33330223FF0010151 / F15CC10447 - SERVICE, TO PROVIDE CONSTRUCTION OF SHELLEY NIRO EXHIBIT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GULBURG ASSOCIATES INCORPORATED (GULBURG ASSOCIATES, INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/08/2023
Obligated Amount
$9.4k
33330223FF0010132 / 33330222DF0010183 - THIS IS TASK ORDER NO, 33330223FF0010132, WORK ORDER NO. 04, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE PREVENTATIVE MAINTENANCE ON CORRECTIVE MAINTENANCE AT HI AND SI WIDE.
Delivery Order - 561621 Security Systems Services
Contractor
Parsons Corporation (PTSI MANAGED SERVICES INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/08/2023
Obligated Amount
$483.4k
33314523F00488470 / F08BPA2700000152785 - SOFTWARE SUBSCRIPTION
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
03/07/2023
Obligated Amount
$5.2k
33314523F00488488 / 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
03/07/2023
Obligated Amount
$196.9k
33330223FF0010148 / 33330222DF0010183 - THIS IS TASK ORDER NO. 33330223FF0010148, WO NO. 05, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE ESS FOR CG WEST TOWER ELEVATORS AND 8TH AND 9TH FLOOR STAIRWELLS, AT CAPITAL GALLERY.
Delivery Order - 561621 Security Systems Services
Contractor
Parsons Corporation (PTSI MANAGED SERVICES INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/06/2023
Obligated Amount
$0k
33330223FF0010078 / 33330220DF0010308 - THIS IS TASK ORDER NO. 33330223FF0010078, WORK ORDER NO. 1, AGAINST IDIQ NO. 33330220DF0010308, TO ANALYZE CASTLE BUILT ARTIFACTS TO REVITALIZE HISTORIC CORE, AT THE CASTLE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
INTEGRATED CONSERVATION RESOURCES, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
03/03/2023
Obligated Amount
$169.8k
33314523F00488464 / F08BPA2700000152785 - MONITORS
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
03/03/2023
Obligated Amount
$22.3k
33330223FF0010135 / F16CC10413 - THIS IS TASK ORDER NO. 33330223FF0010135, WORK ORDER NO. 13, AGAINST IDIQ NO. F16CC10413, TO PROVIDE FOR INVESTIGATION AND REPAIR CRC WATER INFILTRATION, AT NMAI.
Delivery Order - Smithsonian IDIQ Construction Services in Edgewater, Maryland (2016) - 236220 Commercial and Institutional Building Construction
Contractor
HSU DEVELOPMENT CO INC (HSU DEVELOPMENT, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/03/2023
Obligated Amount
$306k
33330223FF0010112 / F17CC10190 - SERVICE, REPLACE L1 LOADING DOCK LIFT AT CRC.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES INC (ELCON ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/01/2023
Obligated Amount
$123.4k
33330223FF0010138 / 33330219DF0010311 - ASSIST PROGRAM MANAGER NZP.
Delivery Order - 541310 Architectural Services
Contractor
BOVIS LEND LEASE (LENDLEASE (US) CONSTRUCTION INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/01/2023
Obligated Amount
$70k
33330523F00488084 / 33330219A0414930 - MACBOOK AND APPLE CARE FOR STUART DAVIES
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/27/2023
Obligated Amount
$5k
33330223FF0010128 / F11CC10273 - SERVICE, REPLACE ROOFS AT GARBER (BLDG. 13A, 13B & 14).
Delivery Order - 238160 Roofing Contractors
Contractor
DJB CONTRACTING INC (DJB CONTRACTING, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/23/2023
Obligated Amount
$521.6k
33330223FF0010094 / 33330219DF0010311 - NMAAHC: INSTALL EMERGENCY RESPONDER RADIO COMMUNICATION SYSTEM.
Delivery Order - 541310 Architectural Services
Contractor
BOVIS LEND LEASE (LENDLEASE (US) CONSTRUCTION INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/21/2023
Obligated Amount
$6.9k
33330223FF0010113 / F17CC10190 - SERVICE, REPLACE SHEAVE BEARING ON UNIT #28 AT NMNH.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES INC (ELCON ENTERPRISES, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/09/2023
Obligated Amount
$33.7k
33330723F00486889 / F08BPA2700000152785 - DELL ORDER-SAWHM QUOTE# 760994756
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
02/08/2023
Obligated Amount
$6.2k
33330222FF0010302 / 33330218DF0010271 - JUNIOR PCI ENGINEERING SUPPORT.
Delivery Order - 812990 All Other Personal Services
Contractor
CLOUDBURST SECURITY LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/03/2023
Obligated Amount
$0k
33330223FF0010093 / 33330221DF0010127 - REVITALIZE HISTORIC CORE VE STUDY
Delivery Order - Architect-Engineer IDIQ Contract for the Smithsonian Institution, Washington, DC (2021) - 541310 Architectural Services
Contractor
EWING & COLE INC (EWING COLE, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/03/2023
Obligated Amount
$272.1k
33317923F00486887 / 33330219A0414928 - COMPUTER EQUIPMENT
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
01/27/2023
Obligated Amount
$3.7k
33317923F00486893 / 33330219A0414928 - COMPUTER EQUIPMENT
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
01/27/2023
Obligated Amount
$4.6k

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