Office of the Chief of Management and Administration Awarded Task Orders and BPA Calls | Federal Compass

Office of the Chief of Management and Administration Awarded Task Orders and BPA Calls

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1 - 20 of 2,859
88310324F00099 / GS35F0207P - ARTICULATE 360 TEAMS SUBSCRIPTION AND SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Acendre, Inc. (INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, 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
04/19/2024
Obligated Amount
$23.9k
88310324F00106 / 88310324A00014 - WNRC STACK (4) IAQ AND A2 AHU FUNGAL SWABS
BPA Call - 562910 Remediation Services
Contractor
ATI, 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
04/19/2024
Obligated Amount
$3.8k
88310324F00111 / 88310323A00021 / 47QTCA19D00CX - NPRC-DOCKING STATIONS
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
04/18/2024
Obligated Amount
$18.2k
88310324F00109 / 88310323A00021 / 47QTCA19D00CX - BPA CALL LAPTOP AND PRINTER
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
04/18/2024
Obligated Amount
$1.7k
88310324F00112 / 88310324A00016 / GS02F0086U - TONER AMERICAN TONER-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
04/18/2024
Obligated Amount
$85.6k
88310324F00113 / 88310324A00017 / 47QSEA21D003C - TONER-NPRC OFFICE PAL
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
04/18/2024
Obligated Amount
$38.8k
88310324F00110 / 88310323A00021 / 47QTCA19D00CX - BPA CALL - PRINTER
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
04/18/2024
Obligated Amount
$0.3k
88310324F00107 / GS28F0011U - THIS DELIVERY ORDER TO PROCURE OFFICE FURNITURE FOR SIX (6) EXECUTIVE SUITES AT NATIONAL ARCHIVES I, LOCATED IN WASHNINGTON, D. C. IS HEREBY ISSUED. THE VENDOR'S QUOTATIONS DATED APRIL 12, 2024 AND ALL RESPONSES RELATED THERE TO, ARE HEREBY IN
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE 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
04/15/2024
Obligated Amount
$28.2k
88310324F00108 / 88310322D00005 - TASK ORDER AGAINST IDIQ 88310322D00005 FOR CABLING SERVICES AT G27 VISITOR SERVICES SUITE LOCATED AT ARCHIVES I, WASHINGTON, D.C.
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
04/14/2024
Obligated Amount
$10.6k
88310324F00104 / NNG15SD45B - CISCO NETWORK HARDWARE TO SUPPORT B400 RENOVATION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, 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
04/11/2024
Obligated Amount
$129.1k
88310324F00102 / 88310323D00002 - THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 IS TO PROCURE LEGAL-SIZE ACID-FREE ARCHIVAL FILE FOLDERS FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY.
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
04/11/2024
Obligated Amount
$6k
88310324F00103 / 88310323D00002 - THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 IS TO PROCURE LEGAL-SIZE ACID-FREE ARCHIVAL FILE FOLDERS FOR THE HERBERT HOOVER PRESIDENTIAL LIBRARY.
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
04/11/2024
Obligated Amount
$0.2k
88310324F00100 / NNG15SD38B - NEXTGEN CMRS APRYSE WEB VIEWER APRYSE WEB VIEWER SOFTWARE-SALESFORCE 1 EACH @ 134,495 ANNUAL MAINTENANCE,SUPPORT AND UPGRADES 1 EACH @ 24,209 REQUESTER- ED GRAHAM CONTRACT #: NEW POP: NA BUYER:TBD CO:TBD INVOICE APPROVER: ED GRAHAM ALTERNAT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT 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
04/10/2024
Obligated Amount
$144.8k
88310324F00098 / NNG15SC82B - SCIF PHONES- VOICE OVER IP TECHNOLOGY
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
04/10/2024
Obligated Amount
$138.5k
88310324F00095 / GS03F113DA - CROWN WORK ASSIST VEHICLES, TRAINING, AND MAINTENANCE AND REPAIR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/05/2024
Obligated Amount
$123.2k
88310324F00094 / 47QSHA21D000D - IS FOR OPERATIONS AND MAINTENANCE SERVICES AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY AND MUSEUM.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Kroeschell (KROESCHELL ENGINEERING 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
03/29/2024
Obligated Amount
$257.3k
88310324F00093 / NNG15SD26B - ERA NETAPP MAINTENANCE INVOICE APPROVER: MICHAEL HAINES ALTERNATE: ED GRAHAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, 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
03/28/2024
Obligated Amount
$44.9k
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

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Awarded Task Orders within Office of the Chief of Management and Administration

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Awarded Task Orders by Industry

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