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

National Archives and Records Administration Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have National Archives and Records Administration task orders covered.

1 - 20 of 5,883
88310321F00008 / GS06F0025R - A-1 FIRE SPRINKLER PROJECT
Delivery Order - Schedule 03FAC - Facilities Maintenance and Management - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (L B AND B ASSOCIATES INCORPORATED (8228))
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
11/03/2020
Obligated Amount
$142.1k
88310321F00007 / 47PA0420D0083 - NEW GAS SUPPLY SERVICES AT ARCHIVES II.
Delivery Order - 221210 Natural Gas Distribution
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY 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
11/02/2020
Obligated Amount
$25k
88310321F00013 / 88310318A00006 / GS35F0325R - ERA EOP SYSTEM SUPPORT SERVICES AND ELECTRONIC PRA TRANSFER
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
XL Associates (XL 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
10/23/2020
Obligated Amount
$184.3k
88310321F00016 / NNG15SE12B - JUNIPER FIREWALL LICENSE MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Technica (TECHNICA 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
10/21/2020
Obligated Amount
$14.1k
88310321F00018 / 88310320A00019 - COVID-19 PPE
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
10/21/2020
Obligated Amount
$0.6k
88310321F00019 / 88310320A00019 - COVID-19 PPE
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
10/21/2020
Obligated Amount
$1.7k
88310321F00020 / 88310320A00019 - COVID-19 PPE
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
10/21/2020
Obligated Amount
$2.9k
88310321F00017 / 88310320A00019 - COVID-19 PPE
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
10/21/2020
Obligated Amount
$0.6k
88310321F00014 / 88310320A00019 - COVID PPE
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
10/15/2020
Obligated Amount
$1.4k
88310321F00015 / 88310320A00019 - COVID PPE
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
10/15/2020
Obligated Amount
$35.6k
88310321F00009 / 88310320A00019 - COVID 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
10/13/2020
Obligated Amount
$2.3k
88310321F00012 / 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
10/13/2020
Obligated Amount
$0.9k
88310321F00010 / 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
10/13/2020
Obligated Amount
$1.4k
88310321F00011 / 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
10/13/2020
Obligated Amount
$0.7k
88310321F00003 / NNG15SC71B - URBAN CODE AND RATIONAL SOFTWARE SUPPORT&MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, 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
10/01/2020
Obligated Amount
$113.5k
88310321F00006 / GS35F267DA - THIS TASK ORDER IS TO PROCURE REDHAT SOFTWARE MAINTENANCE RENEWAL FOR ONE YEAR. PERIOD OF PERFORMANCE IS: OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2021.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DLT Solutions (DLT 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
10/01/2020
Obligated Amount
$232.7k
88310321F00004 / GS07F0168T - ONE YEAR TASK ORDER FOR SECURITY GUARD SERVICES AT THE JIMMY CARTER PRESIDENTIAL LIBRARY AND MUSEUM
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561612 Security Guards and Patrol Services
Contractor
CULPEPPER & ASSOCIATES SECURIT (CULPEPPER AND ASSOC SECURITY SERVICES 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
10/01/2020
Obligated Amount
$58.9k
88310321F00002 / GS07F081DA - SMITH X-RAY MACHINES MAINTENANCE
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, 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
10/01/2020
Obligated Amount
$53.2k
88310321F00001 / GS03F137DA - XEROX MAINTENANCE
Delivery Order - Schedule 36 - The Office, Imaging And Document Solution - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
XEROX (XEROX 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
10/01/2020
Obligated Amount
$7.9k
88310321F00005 / GS35F0480J - THIS DELIVERY ORDER IS FOR METASTORM BPM MAINTENANCE SOFTWARE SUPPORT FOR THE PERIOD OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2025 IN ACCORDANCE WITH VENDOR'S QUOTE DATED SEPTEMBER 1, 2020
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
OPEN TEXT INC (OPEN TEXT 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
10/01/2020
Obligated Amount
$9.5k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required