National Archives and Records Administration Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

National Archives and Records Administration Awarded Task Orders and BPA Calls - Total Small Business

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0005 / NAMA16A0002 / GS28F0013R - VERSA TABLES
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
VERSA PRODUCTS
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/20/2017
Obligated Amount
$525.00
0004 / NAMA16A0002 / GS28F0013R - VERSA TABLES
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
VERSA PRODUCTS
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/20/2017
Obligated Amount
$3.8k
0006 / NAMA15D0007 - ORDER FOR POLYESTER SHEET LABELS
Delivery Order - 323111 Commercial Printing
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
08/02/2017
Obligated Amount
$380.00
0004 / NAMA14A0001 - FABRICATION FOR REMEMBERING VIETNAM FOR OTHER FUNCTIONS
BPA Call - 339999 All Other Miscellaneous Manufacturing
Contractor
KEARNEY & ASSOCIATES, 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
06/06/2017
Obligated Amount
$274k
0144 / NAMABF13C0001 - A1 INNOVATIONAL HUB TERMINATION
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»Office of the Chief Acquisition Officer
Effective date
03/23/2017
Obligated Amount
$460.44
0146 / NAMABF13C0001 - A2 ROOM 2910-1 DATA DROPS
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»Office of the Chief Acquisition Officer
Effective date
03/23/2017
Obligated Amount
$2.7k
0145 / NAMABF13C0001 - A2 B520 CABLING
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»Office of the Chief Acquisition Officer
Effective date
03/23/2017
Obligated Amount
$1k
0143 / NAMABF13C0001 - ROOM 1300 FIBER REPAIRS
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»Office of the Chief Acquisition Officer
Effective date
03/14/2017
Obligated Amount
$737.88
0005 / NAMA15D0007 - ORDER AGAINST IDIQ FOR POLYESTER SHEET LABELS
Delivery Order - 323111 Commercial Printing
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
03/01/2017
Obligated Amount
$247.00
0005 / NAMA13A0004 -
BPA Call - 562910 Remediation Services
Contractor
POLYGON US 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
09/14/2016
Obligated Amount
$40.9k
0003 / NAMA16A0002 / GS28F0013R - VERSA DESKS
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
VERSA PRODUCTS
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/04/2016
Obligated Amount
$153.8k
0003 / NAMA15D0007 - ORDER FOR POLYESTER SHEET LABELS
Delivery Order - 323111 Commercial Printing
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
08/29/2016
Obligated Amount
$380.00
0006 / NAMA15D0005 - ORDER AGAINST IDIQ CONTRACT NAMA-15-D-0005 CUBIC FOOT ARCHIVAL STORAGE BOXES.
Delivery Order - 322211 Corrugated and Solid Fiber 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
08/12/2016
Obligated Amount
$5.3k
0004 / NAMA13A0004 - EMERGENCY RECORD RECOVERY
BPA Call - 562910 Remediation Services
Contractor
POLYGON US 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
06/16/2016
Obligated Amount
$2k
0005 / NAMA15D0005 - ORDER AGAINST IDIQ CONTRACT NAMA-15-D-0005 CUBIC FOOT ARCHIVAL STORAGE BOXES.
Delivery Order - 322211 Corrugated and Solid Fiber 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
06/06/2016
Obligated Amount
$28.2k
0004 / NAMA15D0005 - ORDER AGAINST IDIQ CONTRACT NAMA-15-D-0005 CUBIC FOOT ARCHIVAL STORAGE BOXES.
Delivery Order - 322211 Corrugated and Solid Fiber 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
03/16/2016
Obligated Amount
$23.3k
0004 / NAMA13A0008 / GS02F0058P - THE PURPOSE OF THIS ORDER IS FOR THE VENDOR TO PROVIDE THE COURSES ENTITLED "INTRODUCTION TO PROJECT MANAGEMENT" ON MARCH 29-31, 2016; "IT RISK MANAGEMENT" ON APRIL 19 AND 21, 2016; AND "COST ESTIMATING" ON MAY 25 AND 26, 2016 FOR OTHER FUNCTIONS
BPA Call - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
TwentyEight Strategy Execution (ESI INTERNATIONAL, 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
03/10/2016
Obligated Amount
$27k
0003 / NAMA15D0005 -
Delivery Order - 322211 Corrugated and Solid Fiber 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
09/15/2015
Obligated Amount
$52.7k
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

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Awarded Task Orders by Industry

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