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 5,355
88310320F00023 / HHSN316201500011W - ADOBE ENTERPRISE CLOUD TERM LICENSE AGREEMENT, MAINTENANCE AND SUPPORT SERVICES, AND TRUE UPS.
Delivery Order - CIO-CS - 541519 Other Computer Related 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
11/15/2019
Obligated Amount
$0k
88310320F00021 / NAMABF15C0001 - A2 LEEDS RE_CERT CRTKL AE IDIQ
Delivery Order - 541310 Architectural Services
Contractor
Arcadis (RTKL 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
11/13/2019
Obligated Amount
$49.6k
88310320F00009 / GS35F0275V - O&M, UPDATE AND DEVELOPMENT SERVICES FOR THE OFAS SYSTEM.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
ACELO SOLUTIONS INCORPORATED (ACELO 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
11/08/2019
Obligated Amount
$0k
88310320F00018 / NAMA16D0001 - ORDER AGAINST IDIQ CONTRACT NAMA-16-D-0001 FOR ACID-FREE ARCHIVAL FILE FOLDERS FOR THE JIMMY CARTER 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
11/07/2019
Obligated Amount
$1.7k
88310320F00019 / NAMA15D0004 - ORDER AGAINST IDIQ CONTRACT NAMA-15-D-0004 FOR POLYESTER FILM "L-SEALED" ENCLOSURES MAP SIZES FOR THE NATIONAL ARCHIVES II, COLLEGE PARK, MD
Delivery Order - 326113 Unlaminated Plastics Film and Sheet
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
11/07/2019
Obligated Amount
$3.1k
88310320F00017 / 47QTCA18D00JP - SCANNER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
EDAC SYSTEMS INC (EDAC 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
11/06/2019
Obligated Amount
$4.7k
88310320F00015 / 88310319D00003 - ORDER AGAINST IDIQ 88310319D00003 FOR ELEVATORS TELEPHONE CABLING SERVICES FOR NATIONAL ARCHIVES II, COLLEGE PARK, MD
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
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
11/05/2019
Obligated Amount
$3.1k
88310320F00012 / NAMA16D0001 - ORDER AGAINST IDIQ CONTRACT NAMA-16-D-0001 FOR ACID-FREE ARCHIVAL LEGAL SIZE FILE FOLDERS AT THE GEORGE W. BUSH 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
11/04/2019
Obligated Amount
$5k
88310320F00014 / 88310320D00001 - ORDER AGAINST IDIQ CONTRACT FOR ACID-FREE ARCHIVAL BOX SPACER BOARDS LETTER AND LEGAL SIZE AT THE BARRACK OBAMA PRESIDENTIAL LIBRARY.
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INC (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
11/04/2019
Obligated Amount
$0.7k
88310320F00013 / NAMA16D0001 - ORDER AGAINST IDIQ CONTRACT NAMA-16-D-0001 FOR ACID-FREE ARCHIVAL LETTER 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
11/04/2019
Obligated Amount
$0.2k
88310320F00011 / 88310318D00001 - PURCHASE LEGAL SIZE ACID-FREE ARCHIVAL STORAGE BOXES
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
10/30/2019
Obligated Amount
$1.2k
47PF0020F0072 / GS07F225CA - SECURITY SYSTEM MAINTENANCE AGREEMENT, NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, 2500 W GOLF RD., HOFFMAN ESTATES, IL. 60169
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 561621 Security Systems Services
Contractor
Johnson Controls (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
10/30/2019
Obligated Amount
$69.6k
88310320F00010 / 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
10/16/2019
Obligated Amount
$14.3k
88310320F00005 / GS35F0553P - AWARD FOR BMC REMEDY SOFTWARE LICENSES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, 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
10/01/2019
Obligated Amount
$100.4k
88310320F00001 / GS07F0266V - NEW SECURITY GUARD TASK ORDER FOR THE GERALD R. FORD PRESIDENTIAL MUSEUM AND LIBRARY.
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 541330 Engineering Services
Contractor
STRATUS SECURITY MANAGEMENT INC. (STRATUS SECURITY 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
10/01/2019
Obligated Amount
$199.1k
88310320F00004 / 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
10/01/2019
Obligated Amount
$8.2k
88310320F00002 / GS07F5576R - NEW SECURITY GUARD TASK ORDER AT THE RONALD REAGAN PRESIDENTIAL LIBRARY.
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
Inter-Con Security Systems Inc (INTER CON SECURITY SYSTEMS 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
10/01/2019
Obligated Amount
$0k
88310320F00008 / NNG15SC44B - URBAN CODE AND RATIONAL SOFTWARE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
PC Mall (PCMG, 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
10/01/2019
Obligated Amount
$114.6k
88310320F00007 / GS35F039BA - NEW TASK ORDER FOR WEBMETHODS SOFTWARE AG
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
SOFTWARE AG GOVERNMENT 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
10/01/2019
Obligated Amount
$320.5k
88310319F00243 / NAMABF15C0009 - GRUNLEY CM/DB IDIQ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Grunley Construction (GRUNLEY CONSTRUCTION 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
09/30/2019
Obligated Amount
$26.9k

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