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

National Archives and Records Administration Awarded Task Orders and BPA Calls

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1 - 20 of 6,543
88310323F00292 / 88310322D00006 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION AND MOVE SUPPORT FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TJS GROUP (TJS GROUP 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
09/14/2023
Obligated Amount
$166.1k
88310323F00293 / 88310322D00006 - CARTER - DECK INSTALLATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TJS GROUP (TJS GROUP 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
09/14/2023
Obligated Amount
$345.7k
88310323F00291 / 88310320D00004 - JOHNSON LIBRARY - STRUCTURAL REPAIRS DESIGN PROJECT
Delivery Order - Architect-Engineer Services for the National Archives and Records Administration (NARA) Nationwide (2020) - 541310 Architectural Services
Contractor
Arcadis (CALLISONRTKL 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
09/14/2023
Obligated Amount
$134.2k
88310323F00290 / GS06Q16BQDS118 - TRUMAN - REPLACE BOILERS PROJECT
Delivery Order - Building Maintenance and Operations (BMO) Small Business Zone 1 - 561210 Facilities Support Services
Contractor
RAVEN SERVICES CORPORATION
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/14/2023
Obligated Amount
$287.6k
88310323F00261 / NNG15SD09B - END USER ACCESS MANAGEMENT (FY23)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/13/2023
Obligated Amount
$398.7k
88310323F00288 / NNG15SD07B - DATA CENTER PDU AND RACK CABINETINVOICE APPROVER: DAVID TALONALTERNATE: CECIL PROCTOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REGENCY CONSULTING (REGENCY CONSULTING 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
09/13/2023
Obligated Amount
$15.9k
88310323F00275 / 47QSMA22D08QJ - PURCHASE 31 ST VIEWSCAN 4 SCANNERS (OPTION TO BUY 34 MORE LATER), INSTALLATION, AND WARRANTY.
Delivery Order - MAS - Office Management - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
DIGITAL CHECK CORP
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/13/2023
Obligated Amount
$141.2k
88310323F00280 / 88310323D00005 - THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00005 IS FOR ACID-FREE ARCHIVAL BOXES VARIOUS SIZES FOR MULTIPLE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) FACILITIES.
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
09/13/2023
Obligated Amount
$2.1k
88310323F00281 / NNG15SC34B - CISCO SWITCHES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, 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
09/12/2023
Obligated Amount
$4.9k
88310323F00277 / NNG15SD42B - UPS LIFECYCLE PROVIDE A PHASED LIFECYCLE TO UNSUPPORTED, DAMAGED, AND BROKE UPS DEVICES. REQUESTER- CECIL PROCTORSEE ATTACHED QUOTE: NLMM032IPP: CECIL PROCTORPAO: ROBERT MORGANREF: NEWINVOICE APPROVER: CECIL PROCTORALT: DAVID TALON
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS LLC (ARCHITECHTURE SOLUTIONS, 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
09/12/2023
Obligated Amount
$299.2k
88310323F00264 / NNG15SD11B - DATA CENTER INFRASTRUCTURE MANAGEMENT TOOL TO SUPPORT DATA CENTER MODERNIZATION PROJECT.INVOICE APPROVER: DAVID TALONALTERNATE: CECIL PROCTOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
09/12/2023
Obligated Amount
$35.8k
88310323F00276 / GS35F712GA - FOCUS CAMERA - CAMERA BODIES, ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA (FOCUS CAMERA 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
09/11/2023
Obligated Amount
$41.9k
88310323F00272 / 88310323D00003 - THE GLOVE BOX - ORDER FOR BIODEGRADABLE NITRILE GLOVES - IDIQ
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GLOVE BOX INC (GLOVE BOX, INC., THE)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/11/2023
Obligated Amount
$1k
88310323F00271 / NNG15SD42B - DELL SERVER MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS LLC (ARCHITECHTURE SOLUTIONS, 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
09/11/2023
Obligated Amount
$61.9k
88310323F00217 / 88310320D00013 - COLORLAB -OY3 ORDER FOR DUPLICATION OF FILM AND LIQUID GATE SCANS
Delivery Order - 512199 Other Motion Picture and Video Industries
Contractor
COLORLAB CORP (COLORLAB CORPORATION)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/11/2023
Obligated Amount
$4.9k
88310323F00267 / 88310322D00005 - TASK ORDER AGAINST IDIQ 88310322D00005 FOR THREE DIFFERENT CABLING DROPS PROJECTS AT ARCHIVE II, COLLEGE PARK, MD AND ARCHIVES I, WASHINGTON, DC. THE PERIOD OF PERFORMANCE IS SEPTEMBER 11, 2023 THROUGH DECEMBER 10. 2023
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
F-CONCEPTS 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
09/08/2023
Obligated Amount
$6.4k
88310323F00246 / GS35F0654W - MEKEL MACH 10 MICROFILM SCANNER WITH SOFTWARE AND ONE YEAR SOFTWARE SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DOCPOINT SOLUTIONS, 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
09/07/2023
Obligated Amount
$56.6k
88310323F00273 / 88310323A00012 / GS00F279DA - THIS IS A BPA CALL ORDER AGAINST BPA 8831032A00012 (AUDITING AND INSPECTION SERVICES) FOR NARA'S CONTROL OF RELOCATION OF RECORDS.
BPA Call - MAS - Professional Services - 541219 Other Accounting Services
Contractor
CLA LLP (CLIFTONLARSONALLEN LLP)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/07/2023
Obligated Amount
$140.5k
88310323F00241 / 88310321A00022 / GS35F395BA - THIS IS A BPA ORDER AGAINST IDIQ 88310321A00022 FOR THE GERALD R. FORD WEBSITE REDESIGN AND MIGRATION.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
AGILEANA L.C.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/06/2023
Obligated Amount
$274k
88310323F00260 / 47QTCA21D004P - SEVEN (7) CONTEX HD ULTRA X 4250 WIDE FORMAT SCANNERS
Delivery Order - MAS - Information Technology - 334111 Electronic Computer Manufacturing
Contractor
CAD / CAM SERVICES, 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
09/06/2023
Obligated Amount
$69.5k

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Awarded Task Orders within National Archives and Records Administration

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