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

With the most comprehensive market intelligence platform,
we have NARA Office of the Chief Operating Officer task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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 / GS09P05KTA0311 - 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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within NARA Office of the Chief Operating Officer

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today