NARA Congressional Affairs Awarded Task Orders and BPA Calls | Federal Compass

NARA Congressional Affairs Awarded Task Orders and BPA Calls

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NAMA16F0044 / GS35F0241N - RE:DISCOVERY PROFICIO SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR 15 CONCURRENT USER LICENSES IN ACCORDANCE WITH SOW.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
REDISCOVERY SOFTWARE INC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
03/23/2016
Obligated Amount
$6.6k
00042 / NAMA13D0001 - PURCHASE OF ACID-FREE ARCHIVAL BOXES
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
HOLLINGER METAL EDGE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/10/2016
Obligated Amount
$5.5k
00041 / NAMA13D0001 - PURCHASE OF LEGAL SIZE ACID-FREE ARCHIVAL BOXES
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
HOLLINGER METAL EDGE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/10/2016
Obligated Amount
$2.4k
00024 / NAMA13D0002 - PURCHASE OF ACID-FREE FILE FOLDERS
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INCORPORATED (TELE-MEDIA SFP, LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/03/2016
Obligated Amount
$577.00
NAMALP16F0004 / GS35F5840H - POST WARRANTY MAINTENANCE/SERVICES FOR TWO KODAK NGENUITY 9150 HIGH SPEED SCANNERS. CONTRACTING OFFICER: JON MCIVER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
EDAC SYSTEMS, INC.
Contracting Agency/Office
National Archives and Records Administration»NARA Congressional Affairs
Effective date
02/26/2016
Obligated Amount
$21.2k
NAMA16F0035 / GS07F0103M - FOR OTHER FUNCTIONS SECURITY GUARD SERVICES AT TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM, INDEPENDENCE, MO.
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
DECO (DECO INC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
02/24/2016
Obligated Amount
$5M
0003 / NAMA14A0001 - CONFERENCE ROOM LABELS
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
KEARNEY & ASSOCIATES, INC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/17/2016
Obligated Amount
$4.4k
00022 / NAMA13D0002 - PURCHASE OF ACID-FREE FILE FOLDERS
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INCORPORATED (TELE-MEDIA SFP, LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/01/2016
Obligated Amount
$597.00
00039 / NAMA13D0001 - PURCHASE OF ACID-FREE ARCHIVAL BOXES
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
HOLLINGER METAL EDGE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/01/2016
Obligated Amount
$894.00
NAMA16F0023 / GS07F0657X - AWARD FOR SECURITY GUARD SERVICES FOR THE DWIGHT D. EISENHOWER LIBRARY AND MUSEUM FOR OTHER FUNCTIONS
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
ADC LTD NM
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
01/19/2016
Obligated Amount
$4.5M
NAMALP16F0001 / GS07F0291Y - VARIOUS REPLACEMENT LAMPS FOR PROJECTORS.
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
National Archives and Records Administration»NARA Congressional Affairs
Effective date
12/31/2015
Obligated Amount
$4.6k
00037 / NAMA13D0001 - PURCHASE OF ACID-FREE ARCHIVAL BOXES
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
HOLLINGER METAL EDGE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
11/19/2015
Obligated Amount
$928.00
00005 / NAMA15D0004 - PURCHASE OF POLYESTER FILM ENCLOSURE
Delivery Order - 326113 Unlaminated Plastics Film and Sheet
Contractor
GAYLORD BROS., INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
11/19/2015
Obligated Amount
$673.30
0002 / NAMA14A0001 - AMENDING AMERICA EXHIBIT FABRICATION AND DESIGN O'BRIEN GALLERY FOR OTHER FUNCTIONS
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
KEARNEY & ASSOCIATES, INC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
11/06/2015
Obligated Amount
$354.7k
00036 / NAMA13D0001 - PURCHASE OF ACID-FREE ARCHIVAL BOXES
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
HOLLINGER METAL EDGE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/27/2015
Obligated Amount
$969.20
00020 / NAMA13D0002 - PURCHASE OF ACID-FREE FILE FOLDERS
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INCORPORATED (TELE-MEDIA SFP, LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/27/2015
Obligated Amount
$242.35
04 / NAMA15D0006 - ORDER 04
Delivery Order - 519120 Libraries and Archives
Contractor
COLORLAB CORP (COLORLAB CORPORATION)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
09/30/2015
Obligated Amount
$439.3k
0001 / NAMA14A0001 - FOR OTHER FUNCTIONS
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
KEARNEY & ASSOCIATES, INC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/30/2015
Obligated Amount
$178.9k
NAMA15F0157 / GS35F0279M - WORKSTATIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
SAI SYSTEMS INTERNATIONAL INCORPORATED
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/29/2015
Obligated Amount
$43.8k
NAMALP15F0016 / GS35F0750P - LTO6 TAPE DRIVE/LIBRARY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INCORPORATED)
Contracting Agency/Office
National Archives and Records Administration»NARA Congressional Affairs
Effective date
09/29/2015
Obligated Amount
$5.9k

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