Research Services Awarded Task Orders and BPA Calls | Federal Compass

Research Services Awarded Task Orders and BPA Calls

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00006 / NAMA15D0004 - PURCHASE OF POLYESTER FILM ENCLOSURE MAP SIZES
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
03/21/2016
Obligated Amount
$8.2k
0017 / NAMA13D0003 - IDIQ ORDER FOR POLYESTER SLEEVES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
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
03/08/2016
Obligated Amount
$7.2k
00005 / NAMA15D0002 - PURCHASE ACID-FREE SPACER BOARDS
Delivery Order - 322212 Folding Paperboard Box 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
03/03/2016
Obligated Amount
$2k
00023 / NAMA13D0002 - PURCHASE ACID-FREE FILE FOLDERS
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
03/03/2016
Obligated Amount
$8.5k
0005 / NAMA13D0009 - ORDER FOR ACID FREE ENVELOPES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
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
03/03/2016
Obligated Amount
$8.1k
00040 / NAMA13D0001 - PURCHASE OF ACID-FREE ARCHIVAL BOXES
Delivery Order - 322212 Folding Paperboard 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
03/01/2016
Obligated Amount
$37.5k
00021 / NAMA13D0002 - DELIVERY ORDER FOR ACID-FREE FILE FOLDERS
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
02/01/2016
Obligated Amount
$2.1k
0015 / NAMA13D0003 - ORDER FOR POLYESTER SLEEVES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
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
01/04/2016
Obligated Amount
$3.6k
00038 / NAMA13D0001 - PURCHASE OF ACID-FREE ARCHIVAL BOXES
Delivery Order - 322212 Folding Paperboard 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
11/19/2015
Obligated Amount
$50.3k
00004 / NAMA15D0004 - PURCHASE OF POLYESTER FILM "L-SEALED" ENCLOSURES MAP SIZES
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
11/05/2015
Obligated Amount
$0.9k
0006 / NAMA13D0004 - ORDER PLACED AGAINST IDIQ CONTRACT FOR OVERSIZE MAP AND PLAN FOLDERS FOR RESEARCH SERVICES.
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
HOLLINGER CORPORATION THE (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
10/29/2015
Obligated Amount
$9k
00004 / NAMA15D0002 - PURCHASE OF ACID-FREE SPACER BOARDS
Delivery Order - 322212 Folding Paperboard Box 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
10/27/2015
Obligated Amount
$2k
0001 / NAMA15A0005 - REPAIR AND MAINTENANCE OF VIDEO TAPE RECORDERS AND DECKS. FOR OTHER FUNCTIONS
BPA Call - 811213 Communication Equipment Repair and Maintenance
Contractor
TEXOLVE DIGITAL, 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
09/30/2015
Obligated Amount
$76.5k
00001 / NAMA15D0010 - PRESERVATION DUPLICATION 1 INCH TYPE C VIDEOTAPE CL
Delivery Order - 512240 Sound Recording Studios
Contractor
POST PRODUCTION 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
09/29/2015
Obligated Amount
$7.2k
NAMA15F0113 / GS35F4406G - ACTIVE NAVIGATION SOFTWARE AND SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
I M C (INFORMATION MANAGEMENT CONSULTANTS, 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
09/28/2015
Obligated Amount
$97.9k
0004 / NAMA13D0009 - ORDER FOR ACID FREE LEGAL SIZE ENVELOPES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
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
09/28/2015
Obligated Amount
$4.5k
NAMA15F0140 / GS35F4917H - PROVIDE NARA WITH CLASSIFIED LIBRARY TAPE BACKUP SUPPORT EQUIPMENT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
H CO COMPUTER PRODUCTS, INC (H. CO. COMPUTER PRODUCTS, INC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
09/21/2015
Obligated Amount
$8.7k
GSP0615TB7012 / GS06P08GXA0024 / GS06F0054R - THE CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND EQUIPMENT REQUIRED TO MAKE EMERGENCY REPAIRS TO THE NARA ICE CUBE ARCHIVAL UNIT REFRIGERATION FAILURE. THE NORTH MUNTER UNIT WAS NOT RUNNING DUE TO A HIGH SIDE PRESSURE HOSE BURSTING, ALLOWING THE SYSTEM TO LOSE ITS REFRIGERANT CHARGE. THE NORTH MUNTER HIGH PRESSURE SWITCH HOSE WAS REPLACE AND THE SYSTEM WAS RE-CHARGED WITH NEW R22 OEM REFRIGERANT AT NARA, 17501 WEST 98TH STREET, LENEXA, KS 67219, PER THE PROPOSAL R26-00194B. THIS WAS AN URGENT AND COMPELLING REPAIR PERFORMED ON A WEEKEND TO PROTECT NARA ARCHIVES. NARA LOCAL MANAGER, ELAINE CHRISTOPHER, APPROVED THE REPAIR AND WISHES TO APPLY THE CHARGE TO NARA F TYPE RWA F0960823.
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Urban Services Group, Inc. (URBAN SERVICES GROUP INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
09/18/2015
Obligated Amount
$4.1k
03 / NAMA15D0006 - ORDER 03 AGAINST NAMA-15-D-0006 FOR RX
Delivery Order - 519120 Libraries and Archives
Contractor
COLORLAB CORP (COLORLAB CORPORATION)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
09/16/2015
Obligated Amount
$30.2k
0012 / NAMA13D0003 - ORDER FOR POLYESTER SLEEVES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
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
09/05/2015
Obligated Amount
$13.2k

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Awarded Task Orders by Industry

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