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 5,653
88310320F00064 / GS07F217CA - SIEMENS: GS-07F-217CA: SOURCE 84 / SIN 246: DUNS/VC 010944650RREAGAN PRESIDENTIAL LIBRARY&MUSEUM SECURITY UPS UPGRADE
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561210 Facilities Support Services
Contractor
Siemens (SIEMENS INDUSTRY 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
02/04/2020
Obligated Amount
$55.2k
88310320F00063 / GS06F0027R - THEATER 37 REMODEL PROJECT CONSISTS OF IMPROVEMENTS TO THE AUDIO VISUAL, LIGHTING AND FLOORING. SPECIFICALLY, RESURFACING THE STAGE WOOD FLOORS, REMODEL STAGE AREA/GREEN ROOM BY REPLACING FLOOR TILE WITH CARPET, IN-FLOOR ELECTRICAL OUTLETS, FURNISH
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
Kroeschell (KROESCHELL ENGINEERING CO. 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
02/04/2020
Obligated Amount
$44.2k
88310320F00059 / 88310318A00021 / 47QTCA18D004K - NARA IT EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
CDW-G (CDW GOVERNMENT 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
01/31/2020
Obligated Amount
$4.4k
88310320F00055 / 47QSHA19D001X - THIS TASK ORDER PROVIDES CFM SERVICES FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY IN LITTLE ROCK, ARKANSAS FOR POP 2/1/2020 - 1/31/2025.
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 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
01/31/2020
Obligated Amount
$359.5k
88310320F00057 / NNG15SD76B - TIBCO MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
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
01/29/2020
Obligated Amount
$30.1k
88310320F00061 / NNG15SC54B - JUNIPER IPS MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Walker And Associates, Inc. (WALKER AND 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
01/29/2020
Obligated Amount
$27.8k
88310320F00062 / NNG15SD06B - RENEWAL OF EXISTING PVCS VERSION MANAGER LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, 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
01/28/2020
Obligated Amount
$13.2k
88310320F00060 / 88310320D00003 - ORDER AGAINST IDIQ CONTRACT 88310320D0003 FOR POLYESTER "L-SEALED" ENCLOSURE MAP SIZES AT THE AT MULTIPLE NARA LOCATIONS.
Delivery Order - 322212 Folding Paperboard Box 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
01/27/2020
Obligated Amount
$2.4k
88310320F00056 / 88310318A00004 / GS35F443GA - BUDGET AND CPIC SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
The Mil Corporation (THE MIL 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
01/24/2020
Obligated Amount
$599.7k
88310320F00058 / 88310320A00010 / 47QTCA19D00CX - BPA-IT-Printers
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH 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
01/22/2020
Obligated Amount
$52.3k
88310320F00025 / 47QSHA19D0018 - HST LANDSCAPING CONTRART
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, 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
01/22/2020
Obligated Amount
$101.3k
88310320F00053 / 88310318D00001 - Order against IDIQ 88310318D00001 for Acid-free Archival Boxes at National Archives Multiple locations
Delivery Order - 322219 Other Paperboard Container 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
01/16/2020
Obligated Amount
$9.1k
88310320F00054 / 88310318D00005 - Order for Polyester Film L-Sealed 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
01/16/2020
Obligated Amount
$3.3k
88310320F00052 / NAMA16D0001 - Order against IDIQ NAMA-16-D-0001 for Acid-free Letter and Legal Archival File Folders at the National Archives Multiple locations.
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
01/16/2020
Obligated Amount
$9.2k
88310320F00039 / GS35F0119Y - Purchase of KOFAX Support Services for the National Archives and Records Administration
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY 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
01/15/2020
Obligated Amount
$290.4k
88310320F00047 / 88310318D00004 - Order for Biodegradable 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
01/14/2020
Obligated Amount
$1.1k
88310320F00051 / NAMA16D0001 - Order against IDIQ NAMA-16-D-000 FIR Acid-free Archival Letter and Legal Size File Folders at the Barrack Obama 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
01/13/2020
Obligated Amount
$0.6k
88310320F00042 / 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
01/13/2020
Obligated Amount
$1k
88310320F00048 / GS35F0404K - This Delivery Order is for CyberFEDS on the Web Subscription for the period of performance January 9, 2020 through January 8, 2021 with 3 option years
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Data Processing, Hosting, and Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, 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
01/08/2020
Obligated Amount
$20.7k
88310320F00049 / GS25F0131M - Renewal of annual maintenance for existing HighVIEW Image Redaction stand-alone tool. R. M Vredenburg (CACI Subsidiary)
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 561499 All Other Business Support Services
Contractor
CACI (CACI INC-COMMERCIAL)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
01/08/2020
Obligated Amount
$5.5k

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