National Archives and Records Administration Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

National Archives and Records Administration Awarded Task Orders and BPA Calls - systems engineering

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00007 / NAMA17D0002 - ORDER FOR ROLL LABELS
Delivery Order - 323111 Commercial Printing
Contractor
PAX HOLDINGS, 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
03/15/2018
Obligated Amount
$2.6k
0001 / NAMA17A0002 / GS23F0324N - USER EXPERIENCE RESEARCH AND ROADMAP FOR OTHER FUNCTIONS
BPA Call - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
THREESPOT MEDIA 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
09/29/2017
Obligated Amount
$155.3k
0001 / NAMA17D0004 - CUSTOM ALUMINUM PULPIT LADDERS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MILLER METAL FABRICATION, 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
09/14/2017
Obligated Amount
$304.8k
00071 / 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
09/07/2017
Obligated Amount
$121.20
0001 / NAMA17D0003 - FOR OTHER FUNCTIONS
Delivery Order - 541519 Other Computer Related Services
Contractor
TRIVIR 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
08/10/2017
Obligated Amount
$1.5M
0013 / NAMA13D0004 - ORDER AGAINST IDIQ CONTRACT.
Delivery Order - 322211 Corrugated and Solid Fiber 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
07/24/2017
Obligated Amount
$1.5k
0001 / NAMA17A0001 / GS00F169CA - FOR OTHER FUNCTIONS
BPA Call - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
ROCK CREEK PUBLISHING GROUP 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
06/19/2017
Obligated Amount
$65.6k
00007 / NAMA16D0001 - PURCHASE OF ACID-FREE ARCHIVAL FILE FOLDERS
Delivery Order - 322230 Stationery Product Manufacturing
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
05/09/2017
Obligated Amount
$2.1k
0144 / NAMABF13C0001 - A1 INNOVATIONAL HUB TERMINATION
Delivery Order - 541519 Other Computer Related Services
Contractor
A-Tech Systems, Inc (A-TECH SYSTEMS, 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
03/23/2017
Obligated Amount
$460.44
0146 / NAMABF13C0001 - A2 ROOM 2910-1 DATA DROPS
Delivery Order - 541519 Other Computer Related Services
Contractor
A-Tech Systems, Inc (A-TECH SYSTEMS, 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
03/23/2017
Obligated Amount
$2.7k
0145 / NAMABF13C0001 - A2 B520 CABLING
Delivery Order - 541519 Other Computer Related Services
Contractor
A-Tech Systems, Inc (A-TECH SYSTEMS, 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
03/23/2017
Obligated Amount
$1k
0143 / NAMABF13C0001 - ROOM 1300 FIBER REPAIRS
Delivery Order - 541519 Other Computer Related Services
Contractor
A-Tech Systems, Inc (A-TECH SYSTEMS, 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
03/14/2017
Obligated Amount
$737.88
0001 / NAMA17D0001 - ORDER FOR ACID FREE LEGAL SIZE ENVELOPES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
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
02/16/2017
Obligated Amount
$819.00
00005 / NAMA16D0001 - PURCHASE OF ACID-FREE ARCHIVAL FILE FOLDERS
Delivery Order - 322230 Stationery Product Manufacturing
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
02/14/2017
Obligated Amount
$2.8k
00003 / NAMA16D0001 - PURCHASE OF ACID-FREE ARCHIVAL FOLDERS
Delivery Order - 322230 Stationery Product Manufacturing
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
02/07/2017
Obligated Amount
$158.40
00007 / NAMA15D0002 - PURCHASE OF ACID-FREE BOX SPACER BOARDS
Delivery Order - 322212 Folding Paperboard Box Manufacturing
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
01/10/2017
Obligated Amount
$2.1k
0001 / NAMA17D0002 - ORDER FOR ROLL LABELS
Delivery Order - 323111 Commercial Printing
Contractor
PAX HOLDINGS, 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
12/19/2016
Obligated Amount
$2.1k
00055 / 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
12/05/2016
Obligated Amount
$1.5k
0001 / NAMA16A0002 / GS28F0013R - VERSA TABLES
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
VERSA PRODUCTS
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
08/24/2016
Obligated Amount
$94.5k
0013 / NAMA14A0006 - ADR SERVICES
BPA Call - 541612 Human Resources Consulting Services
Contractor
CARR SWANSON & RANDOLPH,LLC (CARR, SWANSON AND RANDOLPH, 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
07/28/2016
Obligated Amount
$889.40

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Awarded Task Orders by Industry

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