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

NARA Office of the Chief Operating Officer 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
00006 / NAMA15D0004 - PURCHASE OF POLYESTER FILM ENCLOSURE MAP SIZES
Delivery Order - 326113 Unlaminated Plastics Film and Sheet
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
03/21/2016
Obligated Amount
$8.2k
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
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
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
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
00005 / NAMA15D0002 - PURCHASE ACID-FREE SPACER BOARDS
Delivery Order - 322212 Folding 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
03/03/2016
Obligated Amount
$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
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
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
00021 / NAMA13D0002 - DELIVERY ORDER FOR 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
02/01/2016
Obligated Amount
$2.1k
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
0015 / NAMA13D0003 - 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
01/04/2016
Obligated Amount
$3.6k
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

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Awarded Task Orders by Industry

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