Purchase Order 33301126PFP0086

This is a delivery order contract awarded by the National Gallery of Art (a civilian agency) to United Rentals, Inc. for the rental of a boom lift. The contract has a ceiling value of $3,510.09 and is a firm fixed-price delivery order under the Multiple Award Schedule (MAS) contract vehicle. The award does not utilize a set-aside designation. United Rentals, Inc. is a large, for-profit equipment rental company that has significant experience providing equipment rentals to various federal...

This is a firm fixed-price purchase order awarded by the Smithsonian Institution, a civilian federal agency, to United Rentals (North America), Inc. for the delivery of vertical lift equipment, specifically machinery, to support operations at the EMZ-DC facility. The contract has a total ceiling value of $18,014.46 and an ultimate completion date of February 14, 2025. The award does not indicate the use of any set-aside designation. As a leading equipment rental provider, United Rentals has a...

<p>The National Gallery of Art awarded a purchase order to McHenry Pressure Cleaning Systems Inc. for $8,000.00 on June 24, 2026, for replacement of a steam machine. Performance occurs in Cheverly, Maryland, with an ultimate completion date of July 24, 2026. The order is firm fixed price with no small business set-aside.</p>

<p>The National Gallery of Art awarded a purchase order to Rojani Facilities Management, LLC for $629,699.20 on September 22, 2025, for support staff for special events. The awardee is a minority-owned business. Work is performed in Washington, DC. The order covers support staff services for special events. Ultimate completion is scheduled for December 15, 2026. The contract carries firm fixed price terms with no small business set-aside.</p>

<p>The National Gallery of Art issued a purchase order to I TECH AG LLC on July 31, 2026, for ServiceNow support with a ceiling value of $20,565.60 and a firm fixed price. The awardee is an 8(a) minority-owned small disadvantaged business. Performance occurs in Washington, DC, with an ultimate completion date of December 31, 2026.</p>

<p>The National Gallery of Art awarded a purchase order to Revvity Health Sciences, Inc. (doing business as PerkinElmer Inc.) for $8,961.73 on June 24, 2026, for a microscope software upgrade. Performance is at the National Gallery of Art facility in Washington, DC 20565. The order carries a firm fixed price and is due for ultimate completion by July 25, 2026. No small business set-aside was applied.</p>

This is a firm fixed-price delivery order for the rental of an articulating boom lift, awarded by the U.S. Coast Guard to United Rentals, Inc. under the GSA Hardware Superstore (FSS-51-V) schedule contract. The order has a ceiling value of $95,315.13 and a period of performance ending on January 11, 2018. United Rentals is a large, for-profit equipment rental company that has provided a range of rental equipment to federal agencies. This specific delivery order does not have a set-aside...

<p>The National Gallery of Art issued a purchase order to Carahsoft Technology Corp on July 1, 2026, with a ceiling value of $38,999.80 and completion date of June 30, 2027. The order is firm fixed price with no set-aside designation and covers MURAL (software or services to be procured). Place of performance is Reston, Virginia.</p>

<p>The National Gallery of Art issued a delivery order to Price Modern LLC on July 10, 2026, under the GSA Multiple Award Schedule (MAS) for office furniture, with a ceiling value of $9,286.36 and an ultimate completion date of October 10, 2026.</p> <p>Place of performance is Baltimore, MD 21211. The order is priced as firm fixed price with no set-aside applied.</p>

<p>The National Gallery of Art awarded a purchase order to Smartsheet Inc. for $8,400 on July 31, 2026, to renew software licenses with an ultimate completion date of July 30, 2027. Work is performed at the agency's location in Washington, DC. The order is firm fixed price with no small business set-aside.</p>