Agency Services Awarded Task Orders and BPA Calls | Federal Compass

Agency Services Awarded Task Orders and BPA Calls

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NAMA16F0046 / GS07F0106Y - FOR OTHER FUNCTIONS CUSTOMER SURVEY SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541910 Marketing Research and Public Opinion Polling
Contractor
IPSOS PUBLIC AFFAIRS, LLC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
03/30/2016
Obligated Amount
$57.5k
NAMA16F0040 / GS00F0002V - FOR OTHER FUNCTIONS OVERSIZED SCANNERS ATLANT&FT WORTH OCE
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., 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
03/11/2016
Obligated Amount
$115.2k
0012 / NAMA11D0001 - LABELS
Delivery Order - 488991 Packing and Crating
Contractor
TRI STAR LABEL 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
$1.6k
0004 / NAMA15D0003 - CUSTOM ALUMINUM PULPIT LADDERS UNDER IDIQ
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MILLER METAL FABRICATION, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
03/01/2016
Obligated Amount
$125.1k
NAMA16F0039 / GS02F0191V - STRETCH FILM FOR LENEXA FRC
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
AXISCORE, 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
02/29/2016
Obligated Amount
$23.7k
NAMA16F0031 / GS35F0020M - FUJITSU FI-6770 FLATBED SCANNERS - FEDERAL RECORDS CENTER PROGRAM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518111 Internet Service Providers and Web Search Portals
Contractor
HARRIS, MACKESSY & BRENNAN, IN
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
02/03/2016
Obligated Amount
$72.3k
0016 / NAMA13D0003 - MYLAR SLEEVES
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»Business Support Services Office
Effective date
01/26/2016
Obligated Amount
$8.9k
NAMA16F0024 / GS28F8049H - HERMAN MILLER CHAIRS QTY 36
Delivery Order - 337214 Office Furniture
Contractor
Herman Miller, Inc (HERMAN MILLER, INC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
01/13/2016
Obligated Amount
$19.1k
NAMA16F0021 / GS35F0404K - CYBERFEDS SUBSCRIPTION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, 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
01/05/2016
Obligated Amount
$94.4k
NAMA16G0003 / AG3143C110016 - AWARD FOR UNEMPLOYMENT PROCESSING CL
Delivery Order - Unemployment and Workers' Compensation - 541611 Administrative Management and General Management Consulting Services
Contractor
Equifax (TALX 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
12/30/2015
Obligated Amount
$2.8k
NAMA16F0014 / GS35F0119P - CELL PHONES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Verizon (CELLCO PARTNERSHIP DBA VERIZON WIRELESS)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
12/22/2015
Obligated Amount
$1.2M
0014 / NAMA13D0003 - MELINEX POLYESTER SLEEVES UNDER THE CONTRACT/IDIQ
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»Business Support Services Office
Effective date
12/21/2015
Obligated Amount
$6k
NAMA16F0013 / GS35F0429P - BARCODE SCANNERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
BARCODES LLC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
12/10/2015
Obligated Amount
$6.2k
0009 / NAMA14A0006 - ADR SERVICES
BPA Call - 541612 Human Resources Consulting Services
Contractor
CARR SWANSON & RANDOLPH,LLC (CARR, SWANSON AND RANDOLPH, 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
12/04/2015
Obligated Amount
$8.9k
NAMA16F0012 / GS02F0099T - LABELS 500 BOXES
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
STEC STEADFAST TECHNICS
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
11/13/2015
Obligated Amount
$4.2k
0013 / NAMA13D0003 - MELINEX SLEEVES
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»Business Support Services Office
Effective date
10/20/2015
Obligated Amount
$6k
NAMA16F0010 / GS02F0025T - COPY PAPER
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
SHELBY DISTRIBUTIONS INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
10/09/2015
Obligated Amount
$86.3k
NAMA15F0126 / GS03F0080U - MICROFILM SCANNER
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
NATIONAL MICROGRAPHICS SYSTEMS (NMS IMAGING, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
09/10/2015
Obligated Amount
$40.6k
NAMA16F0002 / GS25F0062L / SA700702A0009 - FOR OTHER FUNCTIONS
Delivery Order - 333293 Printing Machinery and Equipment Manufacturing
Contractor
XEROX (XEROX CORPORATION)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
09/09/2015
Obligated Amount
$7.6k
NAMA15F0101 / GS23F9807H - AUDIT SERVICES
Delivery Order - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (COTTON & COMPANY L.L.P.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/03/2015
Obligated Amount
$167.9k

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