National Archives and Records Administration Awarded Task Orders and BPA Calls | Federal Compass

National Archives and Records Administration Awarded Task Orders and BPA Calls

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1 - 20 of 5,629
88310324F00023 / NNG15SD06B - FY24 SPECTRA LOGIC T-950 TAPE LIBRARY MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
4 STAR TECHNOLOGIES INC (4 STAR TECHNOLOGIES, 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
11/07/2023
Obligated Amount
$26.7k
88310324F00020 / 88310322A00008 / GS02F0086U - TONER-CPR-VALMEYER
BPA Call - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
11/03/2023
Obligated Amount
$6.6k
88310324F00018 / 88310323D00005 - THE ORDER IS AGAINST IDIQ CONTRACT 88310323D00005 FOR ACID-FREE ARCHIVAL BOXES VARIOUS SIZES FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION TO BE SHIPPED TO 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
11/01/2023
Obligated Amount
$4.7k
88310324F00016 / 88310323D00002 - ORDER AGAINST IDIQ CONTRACT 88310323D00002 FOR ACID-FREE ARCHIVAL LETTER AND LEGAL-SIZE FILE FOLDERS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION TO BE SHIPPED TO MULTIPLE LOCATIONS.
Delivery Order - 322211 Corrugated and Solid Fiber 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
10/31/2023
Obligated Amount
$3.2k
88310324F00014 / NNG15SC34B - NISP NETAPP MAINTENANCE RENEWAL FY24 *STAF* SUBJECT TO AVAILABILITY OF FUNDS. NON RETURNABLE DISK PLUS RENEWAL 621840000128, 621840000129 @ 108.95 EA QTY 2 TOTAL 217.90 WARRANTY EXTENSION, POST WARRANTY @ 632.06 EA QTY 2 TOTAL 1,264.12 SUPPORT E
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL, 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
10/30/2023
Obligated Amount
$23.8k
88310324F00017 / NNG15SC92B - NETAPP STORAGE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, 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
10/30/2023
Obligated Amount
$80.3k
88310324F00015 / 88310323A00005 - TONER NPRC
BPA Call - 459410 Office Supplies and Stationery Retailers
Contractor
AMERICAN TONER & INK (MEYER, JEREMY)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/30/2023
Obligated Amount
$30.2k
88310324F00013 / 88310322D00001 - ORDER FOR ARCHIVAL BOND PAPER FILE FOLDER INSERTS
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
GAYLORD BROS INCORPORATED (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
10/27/2023
Obligated Amount
$0.7k
88310324F00006 / 47PA0418D0032 - GAS SERVICE ORDER PLACED AGAINST GSA CONTRACT: 47PA0418D0032 AT THE GERALD FORD MUSEUM.
Delivery Order - 221118 Other Electric Power Generation
Contractor
DTE ENERGY COMPANY
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/02/2023
Obligated Amount
$50k
88310324F00008 / GS00P16BSD1220 - ELECTRICITY SERVICE ORDER PLACED AGAINST GSA CONTRACT: GS-00P-16-BSD-1220 FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY AND MUSEUM.
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
ENTERGY LOUISIANA, 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
10/02/2023
Obligated Amount
$60k
88310324F00009 / GS07F081DA - SMITH DETECTION SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, 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
10/02/2023
Obligated Amount
$61.1k
88310324F00005 / GS00P15BSD1134 - ELECTRICITY SERVICE ORDER PLACED AGAINST GSA CONTRACT: GS-00P-15-BSD-1134 AT THE JIMMY CARTER LIBRARY.
Delivery Order - 221122 Electric Power Distribution
Contractor
The Southern Company (GEORGIA POWER COMPANY)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/02/2023
Obligated Amount
$42k
88310324F00007 / 47QSHA19D001X - NEW O&M TASK ORDER AT THE REAGAN LIBRARY.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RAVEN SERVICES 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
10/01/2023
Obligated Amount
$85k
88310323F00324 / 88310323A00021 / 47QTCA19D00CX - LAPTOPS INVENTORY REPLENISHMENT (175)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
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
09/30/2023
Obligated Amount
$238.9k
88310323F00322 / 88310323A00021 / 47QTCA19D00CX - LAPTOPS - REPLENISH CENTRAL INVENTORY
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
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
09/29/2023
Obligated Amount
$1.1M
88310323F00313 / GS28F0025W - THIS DELIVERY ORDER IS TO PROCURE MUSEUM-QUALITY STORAGE EQUIPMENT VAULT. FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA), OFFICE OF RESEARCH SERVICES, CONSERVATION BRANCH (RXC) AT ARCHIVES I (AI), WASHINGTON, D.C.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
SPACESAVER 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
09/29/2023
Obligated Amount
$33.6k
88310323F00323 / 88310320D00010 - A2 LEAK DETECTION METERS
Delivery Order - Construction Management/Design Build (CM/DB) Services for the National Archives and Records Administration (NARA) Nationwide (2020) - 236220 Commercial and Institutional Building Construction
Contractor
Grunley Construction (GRUNLEY CONSTRUCTION CO., 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
09/29/2023
Obligated Amount
$637.5k
88310323F00315 / NNG15SC06B - PERL CLASSIFIED SERVER REPLACEMENT-HARDWARE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/29/2023
Obligated Amount
$383.8k
88310323F00320 / NNG15SC92B - NETAPP STORAGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, 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
09/28/2023
Obligated Amount
$300k
88310323F00318 / NNG15SC71B - CISCO HYPERCONVERGE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, 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
09/28/2023
Obligated Amount
$470k

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Awarded Task Orders within National Archives and Records Administration

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Awarded Task Orders by Industry

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