NARA Office of the Chief Operating Officer Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

NARA Office of the Chief Operating Officer Awarded Task Orders and BPA Calls - Total Small Business

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0017 / NAMA13D0003 - IDIQ ORDER FOR POLYESTER 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»Office of the Chief Acquisition Officer
Effective date
03/08/2016
Obligated Amount
$7.2k
0005 / NAMA13D0009 - ORDER FOR ACID FREE ENVELOPES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
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
$8.1k
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
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 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
0004 / NAMA13D0009 - ORDER FOR ACID FREE LEGAL SIZE ENVELOPES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
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
09/28/2015
Obligated Amount
$4.5k
0003 / NAMA15D0003 - ORDER AGAINST IDIQ CONTRACT NAMA-15-D-0003 (CUSTOM ALUMINUM PULPIT LADDERS).
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
07/23/2015
Obligated Amount
$12.4k
0005 / 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 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
05/21/2015
Obligated Amount
$7.3k
0003 / NAMA13D0009 - ORDER FOR ENVELOPES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
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
05/19/2015
Obligated Amount
$3.2k
0004 / NAMA13D0004 - ORDER PLACED AGAINST IDIQ CONTRACT FOR OVERSIZE MAP AND PLAN FOLDERS FOR RESEARCH SERVICES FOR 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
02/04/2015
Obligated Amount
$8.5k
0006 / NAMA13D0003 - MELINEX SLEEVES 3-MIL LETTER SIZE 9.25" X 11.25" - 25,000 @ $0.3924 EA = $9,810.00 3-MIL SML LETTER SIZE 8.25" X 10.25" - 4,000 @ $0.3813 = $1,525.20 3-MIL LEGAL SIZE 9.5" X 14.25" - 2000 @ $0.4430= $886.00
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
01/26/2015
Obligated Amount
$12.2k
0005 / NAMA13D0003 - ORDER 5 - POLYESTER 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»Office of the Chief Acquisition Officer
Effective date
11/06/2014
Obligated Amount
$23.3k
0003 / NAMA13D0004 - ORDER PLACED AGAINST IDIQ CONTRACT FOR OVERSIZE MAP AND PLAN FOLDERS FOR RESEARCH SERVICES FOR 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
10/28/2014
Obligated Amount
$9.1k
0004 / NAMA13D0003 - POLYESTER 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
08/11/2014
Obligated Amount
$8.9k
0003 / NAMA13D0003 - ORDER 3 FOR POLYESTER 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»Office of the Chief Acquisition Officer
Effective date
07/08/2014
Obligated Amount
$13k
0006 / 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
08/12/2013
Obligated Amount
$5.7k
0005 / 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
08/01/2013
Obligated Amount
$1k
0004 / NAMA11A0003 / GS02F0164N - BPA FOR EEO SERVICES,
BPA Call - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
STUART L. PLOTNICK, 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
02/06/2013
Obligated Amount
$3.8k
0034 / NAMA08D0002 - MYLAR
Delivery Order - 322213 Setup Paperboard Box Manufacturing
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
08/20/2012
Obligated Amount
$5.4k
0003 / NAMA11D0001 - ORDER FOR 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
08/08/2012
Obligated Amount
$2.8k
0006 / NAMA09D0001 - OVERSIZE POLYESTER SLEEVES
Delivery Order - 322213 Setup Paperboard Box 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
09/28/2011
Obligated Amount
$11.9k

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Awarded Task Orders by Industry

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