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 6,128
88310322F00040 / NNG15SC20B - VMWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS 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
12/30/2021
Obligated Amount
$73.9k
88310322F00039 / GS21F038GA - ROOSEVELT LIBRARY CAFE ROOF REPAIRS
Delivery Order - MAS - Facilities - 561210 Facilities Support Services
Contractor
NEW HORIZON INDUSTRIES 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
12/28/2021
Obligated Amount
$232.1k
88310322F00038 / 88310320D00005 - FORD MUSEUM FOUNTAIN REDESIGN STUDY
Delivery Order - Architect-Engineer Services for the National Archives and Records Administration (NARA) Nationwide (2020) - 541310 Architectural Services
Contractor
SMITHGROUP INCORPORATED (SMITHGROUP, 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
12/27/2021
Obligated Amount
$35.9k
88310322F00033 / 88310320D00010 - GRUNLEY CONTRACT 88310.20.D00010, A1 MOAT ROOF PROJECT
Delivery Order - Construction Management/Design Build (CM/DB) Services for the National Archives and Records Administration (NARA) Nationwide (2020) - 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
12/21/2021
Obligated Amount
$696.3k
88310322F00036 / 88310320D00007 - WORK ORDER NO: 2; NARA A2 SUITE B400 CONCEPT UPDATEPER SOW DATED NOVEMBER 2, 2021 ANDPROPOSAL DATED DECEMBER 09, 2021CONTRACT - 88310320D00007=
Delivery Order - Architect-Engineer Services for the National Archives and Records Administration (NARA) Nationwide (2020) - 541310 Architectural Services
Contractor
LEO A DALY COMPANY (LEO A. DALY COMPANY)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
12/20/2021
Obligated Amount
$58.7k
88310322F00035 / 88310321A00031 / GS35F0622T - PRIINTER - BQD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AGSI LLC (AGSI, 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
12/16/2021
Obligated Amount
$0.9k
88310322F00028 / NNG15SC82B - EMAIL CONTACT MANAGEMENT SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
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
12/09/2021
Obligated Amount
$111.5k
88310322F00025 / 47PA0422D0023 - NEW ELECTRIC SUPPLY CONTRACT AT THE AFO PITTSFIELD.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
Direct Energy (DIRECT ENERGY BUSINESS 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
12/07/2021
Obligated Amount
$7.5k
88310322F00010 / 47PA0422D0023 - NEW ELECTRIC SUPPLY CONTRACT AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
Direct Energy (DIRECT ENERGY BUSINESS 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
12/07/2021
Obligated Amount
$60k
88310322F00031 / 88310321A00007 / GS02F0086U - TONER
BPA Call - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
12/07/2021
Obligated Amount
$0.6k
88310322F00026 / GS35F349CA - RENEW HIGHVIEW LICENSES FOR ADRRES/URTS AND STAIRS SYSTEMS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CACI (CACI NSS, 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
11/22/2021
Obligated Amount
$180.6k
88310322F00027 / 88310319D00003 - THE PURPOSE OF THE DELIVERY ORDER IDIQ 88310319D0003 IS TO INSTALL FOUR (4) DATA LINE IN SUITE 2000, ARCHIVE 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
11/22/2021
Obligated Amount
$2.3k
88310322F00024 / NNG15SC41B - TENABLE SECURITYCENTER ANNUAL LICENSE MAINT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, 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
11/18/2021
Obligated Amount
$128.8k
88310322F00023 / 88310321A00033 / 47QTCA19D00CX - MULTI-FUNCTIONAL PRINTERS (HP428FDN)
BPA Call - MAS - Information Technology - 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
11/17/2021
Obligated Amount
$4.1k
88310322F00020 / 88310319D00003 - TASK ORDER AGAINST IDIQ 88310319D00003 FOR TWO (2) DATA & PHONE DROPS AT ARCHIVES II, COLLEGE PARK, MD, SUITE 3320
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
11/16/2021
Obligated Amount
$2.3k
88310322F00015 / NNG15SD33B - FY 22 SPECTRALOGIC SPECTRAGUARD TAPE LIBRARY M&S
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
K PAUL PROPERTIES LIMITED LIABILITY COMPANY (KPAUL PROPERTIES, 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
11/12/2021
Obligated Amount
$23.4k
88310322F00019 / NNG15SD73B - CISCO ISE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS 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
11/12/2021
Obligated Amount
$37.7k
88310322F00021 / 88310321A00007 / GS02F0086U - TONER
BPA Call - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
11/09/2021
Obligated Amount
$2.6k
88310322F00017 / 88310322A00005 - ALL AMERICAN EXHIBIT CASES (LO-X BPA)
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
CAPITOL EXHIBIT SERVICES INC (CAPITOL EXHIBIT 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
11/05/2021
Obligated Amount
$82.4k
88310322F00018 / 88310320D00001 - DELIVERY ORDER AGAINST IDIQ 88310320D00001 FOR LETTER AND LEGAL SIZE ACID-FREE ARCHIVAL SPACER BOARDS FOR ARCHIVES II AT COLLEGE PARK, MD
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
11/04/2021
Obligated Amount
$3.3k

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