Office of the Chief Acquisition Officer Awarded Task Orders and BPA Calls | Federal Compass

Office of the Chief Acquisition Officer Awarded Task Orders and BPA Calls

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1 - 20 of 2,052
88310324F00080 / 88310323A00007 / 47QSMA22D08NR - COPIERS FOR ATLANTA
BPA Call - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Toshiba Corporation (TOSHIBA AMERICA BUSINESS 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
03/25/2024
Obligated Amount
$7.5k
88310324F00092 / 88310322D00005 - TASK ORDER AGAINST IDIQ 88310322D00005 FOR THE NARANET CABLE DROPS IN SUITES 2300/2350 AT ARCHIVES II, COLLEGE PARK, MD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
F-CONCEPTS, INC. (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
03/25/2024
Obligated Amount
$7.8k
88310324F00089 / 88310324A00017 / 47QSEA21D003C - TONER-VALMEYER
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
OFFICE PAL NJ LLC , THE (OFFICE PAL NJ LLC, THE)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/22/2024
Obligated Amount
$3.7k
88310324F00091 / 88310323A00021 / 47QTCA19D00CX - PRINTERS-VALMEYER
BPA Call - Multiple Award Schedule (MAS) - 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
03/22/2024
Obligated Amount
$2.7k
88310324F00090 / 88310323A00021 / 47QTCA19D00CX - COLOR ALL-IN-ONE PRINTER/SCAN/FAX (EISENHOWER LP)
BPA Call - Multiple Award Schedule (MAS) - 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
03/22/2024
Obligated Amount
$1.4k
88310324F00088 / 88310324A00016 / GS02F0086U - TONER BPA CALL NPRC
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
03/22/2024
Obligated Amount
$15.3k
88310324F00087 / GS35F0325R - ISSO SUPPORT CONTRACT BRIDGE SUPPORT CONTRACT - 88310318F00205
Delivery Order - 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
03/22/2024
Obligated Amount
$1.5M
47PF0024F0452 / 47PF0018D0065 - 47PF0024F0452 NARA CCTV REPLACEMENT PROJECT AT THE WAREHOUSE 4 3150 SPRINGBORO ROAD DAYTON, OHIO 45439-1867. THE FOLLOWING ARE INCORPORATED BY REFERENCE: DAWN INCORPORATED PROPOSAL DATED 1/8/2024, IN THE AMOUNT OF $335,613.59
Delivery Order - GSA Region 5 Customer Projects Repair And Alterations IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
DAWN INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
03/21/2024
Obligated Amount
$335.6k
88310324F00085 / NNG15SD27B - NEXTGEN CMRS ID.ME REQUESTER- LEE HALBERT CONTRACT: NEW POP: 12/10/2023 - 12/9/2024 INVOICE APPROVER: FRANK SAMUELS ALTERNATE: TIM RHODES BUYER: TBD CO: TBD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, 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
03/20/2024
Obligated Amount
$1.7M
47PF0024F0446 / 47PF0023D0048 - 47PF0024F0446 FOR AE SERVICES FOR THE NARA CCTV REPLACEMENT PROJECT AT WAREHOUSE 4 3150 SPRINGBORO ROAD DAYTON, OHIO 45439-1867. THE FOLLOWING IS INCORPORATED BY REFERENCE: ADVANCE ENGINEERING CONSULTANTS PROPOSAL FOR $72,115.58.
Delivery Order - 541310 Architectural Services
Contractor
Advanced Engineering Consultants, Ltd (ADVANCED ENGINEERING CONSULTANTS PLLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
03/15/2024
Obligated Amount
$72.1k
88310324F00084 / 24361820D0002 - FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION, 2024
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, 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
03/15/2024
Obligated Amount
$12.9k
88310324F00081 / GS07F115AA - TOYOTA FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ATLAS TOYOTA MATERIAL HANDLING, 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
03/12/2024
Obligated Amount
$34.3k
88310324F00083 / 88310320D00005 - DESIGN IMPROVEMENTS TO AUDITORIUMS AND MISCELLANEOUS REPAIRS AT THE JIMMY CARTER PRESIDENTIAL LIBRARY AND MUSEUM
Delivery Order - Architect-Engineer Services for the National Archives and Records Administration (NARA) Nationwide (2020) - 541310 Architectural Services
Contractor
SmithGroup, Inc. (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
03/08/2024
Obligated Amount
$885.8k
88310324F00077 / 88310323D00005 - THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00005 IS TO PROCURE ACID-FREE ARCHIVAL STORAGE BOXES FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION MULTIPLE LOCATIONS.
Delivery Order - 322211 Corrugated and Solid Fiber Box 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
02/26/2024
Obligated Amount
$19.5k
88310324F00070 / 88310322D00006 - ARCHIVES AT ATLANTA SITE SHRUBBERY REMOVAL AND FRENCH DRAINAGE IMPROVEMENTS PER THE SOW
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TJS GROUP 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
02/26/2024
Obligated Amount
$139.4k
88310324F00076 / 88310320D00001 - THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310320D00001 IS TO PROCURE LETTER AND LEGAL SIZE ARCHIVAL SPACER BOARDS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION MULTIPLE LOCATIONS.
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INCORPORATED (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
02/26/2024
Obligated Amount
$3.8k
88310324F00078 / NNG15SD39B - SINGLE EAR HEADSETS COR/INV APPROVER- CHARLES SIMMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES 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
02/26/2024
Obligated Amount
$36.1k
88310324F00075 / 88310323D00002 - THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 IS TO PROCURE LETTER AND LEGAL-SIZE ACID-FREE ARCHIVAL FILE FOLDERS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION TO MULTIPLE LOCATIONS.
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INCORPORATED (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
02/25/2024
Obligated Amount
$6.6k
88310324F00056 / 88310323D00001 - GAYLORD - ORDER FOR POLYESTER L-SEALED ENCLOSURES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
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
02/22/2024
Obligated Amount
$1.6k
88310324F00069 / 88310322D00001 - GAYLORD - ORDER FOR ARCHIVAL BOND PAPER FILE FOLDER INSERTS
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
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
02/22/2024
Obligated Amount
$2.9k

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