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 5,355
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

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Contracting Resources

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Awarded Task Orders by Industry

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required