Business Support Services Office Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Business Support Services Office Awarded Task Orders and BPA Calls - Systems Engineering

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0091 / NAMANAS10D0011 - ARCHIVES 1 FLOOR MATS
Delivery Order - 236220 Commercial and Institutional Building Construction
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»Business Support Services Office
Effective date
05/26/2015
Obligated Amount
$30.5k
0001 / 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»Business Support Services Office
Effective date
01/29/2015
Obligated Amount
$6.4k
0091 / NAMABF13C0001 - DROPS IN ROOM B664
Delivery Order - 541519 Other Computer Related Services
Contractor
A-Tech Systems, Inc (A-TECH SYSTEMS, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
04/28/2014
Obligated Amount
$493.66
0091 / NAMANAS10D0007 - J.CARTER ADA RESTROOM PROJECT&STRUCTURAL REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CBRE (HEERY INTERNATIONAL INC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
05/10/2013
Obligated Amount
$140.6k
0001 / NAMA12D0003 - PURCHASE OF PCS FOR NATIONAL ARCHIVES
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
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
08/10/2012
Obligated Amount
$354.8k
0001 / NAMA12D0002 - PERIOD OF PERFORMANCE 5/1/2012 TO 4/30/2013 FIRST ORDER IS 300, MINIMUM ORDER IS 500, MAXIMUM ORDER IS 2000
Delivery Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
KATEK SOLUTIONS
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/09/2012
Obligated Amount
$0.00

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Awarded Task Orders within Business Support Services Office

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Awarded Task Orders by Industry

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