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 5,726
88310320F00143 / 88310320A00019 - COVID-19 SAFETY ITEMS
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS 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
06/12/2020
Obligated Amount
$5.8k
88310320F00142 / 88310320A00019 - COVID-19 SAFETY ITEMS
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS 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
06/12/2020
Obligated Amount
$2.5k
88310320F00151 / 88310320A00019 - COVID-19 SAFETY ITEMS
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS 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
06/12/2020
Obligated Amount
$2.4k
88310320F00149 / 88310320A00019 - CALL ORDER AGAINST BPA 88310320A00019 TO PURCHASE COVID-19 SUPPLIES FOR THE GEORGE W. BUSH PRESIDENTIAL LIBRARY.
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS 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
06/12/2020
Obligated Amount
$1.6k
88310320F00152 / 88310320A00019 - COVID-19 SAFETY ITEMS
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS 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
06/12/2020
Obligated Amount
$1.9k
88310320F00144 / 88310320A00019 - CALL ORDER AGAINST BPA 88310320A00019 TO PURCHASE COVID-19 SAFETY ITEMS FOR THE GERALD FORD PRESIDENTIAL LIBRARY AND MUSEUM
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS 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
06/12/2020
Obligated Amount
$2k
88310320F00150 / 88310320A00019 - ORDER AGAINST BPA 88310320A000019 TO PURCHASE COVID-19 SAFETY ITEMS FOR THE FRANKLIN D ROOSEVELT PRESIDENTIAL LIBRARY.
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS 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
06/12/2020
Obligated Amount
$1.6k
88310320F00145 / 88310320A00019 - CALL ORDER AGAINST BPA 88310320A00019 TO PURCHASE COVID-19 SUPPLIES FOR AII (BX)
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS 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
06/12/2020
Obligated Amount
$5k
88310320F00138 / 88310320A00019 - COVID-19 SAFETY ITEMS
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS 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
06/11/2020
Obligated Amount
$12k
88310320F00125 / 88310319A00029 / GS35F110DA - EOP MIGRATION SPECIAL SUPPORT SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES 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
06/11/2020
Obligated Amount
$76.4k
88310320F00141 / 88310320A00019 - ORDER AGAINST BPA 8831320A00019 TO PURCHASE COVID-19 SAFETY ITEMS FOR THE RONALD REAGAN PRESIDENTIAL LIBRARY
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS 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
06/11/2020
Obligated Amount
$1.8k
88310320F00137 / 88310320A00019 - COVID-19 SAFETY ITEMS
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS 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
06/11/2020
Obligated Amount
$38.3k
88310320F00139 / 88310320A00019 - BPA CALL AGAINST BPA 88310320A00019 TO PURCHASE COVID-19 SAFETY ITEMS FOR VARIOUS NARA FACILITIES.
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS 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
06/11/2020
Obligated Amount
$7.1k
88310320F00120 / GS35F0329X - PURCHASE OF DELL POWEREDGE R740 SERVER KIT TO REPLACE EXISTING NPRC FAX SERVER.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
ENTERPRISE TECHNOLOGY SOLUTIONS, 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
06/11/2020
Obligated Amount
$7.8k
88310320F00126 / 88310320A00019 - COVID-19 SUPPLIES
BPA Call - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SITA BUSINESS SYSTEMS (SITA BUSINESS 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
06/11/2020
Obligated Amount
$1.8k
88310320F00115 / NNG15SD64B - CYBERARK CORE PAS UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, 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
06/09/2020
Obligated Amount
$40.1k
88310320F00113 / 88310318D00005 - ORDER FOR POLYESTER SLEEVE ENCLOSURES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
GAYLORD BROS , INC (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
06/08/2020
Obligated Amount
$24.3k
88310320F00117 / 88310318D00004 - ORDER FOR NITRILE GLOVES
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TEAM LUSCO ENTERPRISES L.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
06/08/2020
Obligated Amount
$2.3k
88310320F00135 / NAMA16D0001 - ORDER AGAINST IDIQ CONTRACT NAMA-16-D-0001 FOR ARCHIVAL FILE FOLDERS FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
GAYLORD BROS , INC (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
06/05/2020
Obligated Amount
$3.7k
88310320F00134 / 47QTCA19D002B - SKILLSOFT CONTENT SUBSCRIPTIONS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SKILLSOFT 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
06/04/2020
Obligated Amount
$201.1k

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Awarded Task Orders by Industry

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