Painting IDIQ new contract # as of 10/22/12 to conform with new CWS previously 09NGA04980GS

Ended Indefinite Delivery Contract Awarded Last action

Contract number
NGA09IDC4980GS
Awardee
Awarding agency
Task orders
29 $2,652,565 obligated

Award facts

Combined order value
$2,652,565 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 23% used
$11,500,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Branding 33301121FFTW279 National Gallery of Art $49,300
WA9.3 temporary partition west bridge 33301119FFTW267GS National Gallery of Art $1,261
Painting for WA9.3 dine miro relocation 33301119FFTW256GS National Gallery of Art $1,576
PC changes FY18 33301118FFTW250GS National Gallery of Art $388,745
FY18 PC maintenance 33301118FFTW241GS National Gallery of Art $375,986
Painting NLS frames for 3 rothkos to go to SEC. Of treasury NGA17F0231 National Gallery of Art $2,155
PC changes FY17 NGA17F0226 National Gallery of Art $273,400
FY17 PC maintenance NGA17F0221 National Gallery of Art $64,153
FY17 painter support for AFM NGA17F0219 National Gallery of Art $147,894
Arakawa installation FY2017 NGA16F0217 National Gallery of Art $75,085
Painting CLA-49 NGA16F0210 National Gallery of Art $10,977
Painters for AFM support NGA16F0206 National Gallery of Art $108,998
EB reinstallation NGA16F0205 National Gallery of Art $210,563
Painter services for painting CLA-55 art storage location NGA16F0202 National Gallery of Art $2,881
Painting for PC changes FY2016 NGA16F0199 National Gallery of Art $58,300
PC maintenance, FY16 NGA16F0198 National Gallery of Art $120,758
Repainting plywood barriers around POD 1 NGA15F0181 National Gallery of Art $2,349
Painting services for permanent collection changes FY15 NGA15F0183 National Gallery of Art $143,878
Painting services for permanent collection maintenance for FY15 first CR NGA15F0180 National Gallery of Art $117,750
Painting services for installation of arakawa track NGA14F0174 National Gallery of Art $50,000
Painting IDIQ; painting services for finishing a brochure box for outside the wblh, for deac and DFP NGA14F0168 National Gallery of Art $460
PC IPM NGA14F0164 National Gallery of Art $138,478
Finish frame for national lending service loan of rothko to secretary of education loan # OL.28920 NGA14F0167 National Gallery of Art $490
Painting of closure panel on EB mezzanine for work area 9 NGA14F0161 National Gallery of Art $0
Painting services for maintenance of the permanent collection, FY2014; funding for 1ST quarter NGA14F0158 National Gallery of Art $113,664
Painting services for FY2014 permanent collection changes; first phase NGA14F0159 National Gallery of Art $68,354
Painting for countertop replacement in g-78 NGA13F0153 National Gallery of Art $1,189
PC changes, FY2013 NGA13F0138 National Gallery of Art $46,954
Painting maintenance of the permanent collection FY13, 1ST half NGA13F0142 National Gallery of Art $76,967
Show all 29

Transactions

Action Obligated Date
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00014 · Covid clause $0
Other Administrative Action P00015 · Painting IDIQ MOD to change contract to extend april 1, 2021 to december 31, 2021 $0
Other Administrative Action P00013 · Painting IDIQ MOD to change contract to extend april 1, 2020 to march 31, 2021 $0
Other Administrative Action P00011 · Painting IDIQ 1 year extension $0
Other Administrative Action M0005 · Painting IDIQ option period 4 $0
Other Administrative Action M0004 · Painting IDIQ; MOD to change contract # as of 10/22/12 to conform with new CWS; previously 09NGA04980GS $0
Original award $0

Quick answers

Who was awarded contract NGA09IDC4980GS?

NGA09IDC4980GS was awarded to William H. Walston Co by National Gallery of Art on October 1, 2008.

How much is contract NGA09IDC4980GS worth?

Orders under NGA09IDC4980GS have obligated $2,652,565. NGA09IDC4980GS's own ceiling is $11,500,000.

How many orders have been placed under contract NGA09IDC4980GS?

29 orders have been placed under NGA09IDC4980GS, the latest on February 1, 2021.

Who can order from contract NGA09IDC4980GS?

NGA09IDC4980GS is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract NGA09IDC4980GS competed?

The extent of competition for NGA09IDC4980GS was full and open competition. The government received 2 offers.

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