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 6,174
88310322F00042 / GS07F115AA - INCLUDES PURCHASE AND INSTALLATION OF FORKLIFT BATTERY. RETRIEVE AND DISPOSE OLD FORKLIFT BATTERY.
Delivery Order - MAS - Industrial Products and Services - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ATLAS LIFT TRUCK RENTALS AND SALES INCORPORATED (ATLAS TOYOTA MATERIAL HANDLING, 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
04/22/2022
Obligated Amount
$8.2k
88310322F00094 / 88310320D00002 - ORDER AGAINST IDIQ CONTRACT 8831032D00002 (INTEGRATED LABEL FORMS) FOR NARA FEDERAL RECORD CENTERS (FRCS)
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
CHICAGO TAG & 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
04/21/2022
Obligated Amount
$12.8k
88310322F00095 / 88310318D00001 - ORDER AGAINST IDIQ CONTRACT 88310318D00001 (LEGAL ACID-FREE ARCHIVAL BOXES) FOR THE GEORGE W BUSH PRESIDENTIAL LIBRARY.
Delivery Order - 322219 Other Paperboard Container 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
04/21/2022
Obligated Amount
$0.5k
88310322F00092 / 88310321A00031 / GS35F0622T - MONITOR IT INVENTORY
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
AGSI LLC (AGSI, 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
04/21/2022
Obligated Amount
$19.3k
88310322F00088 / NNG15SC11B - ERA F5 MAINTENANCE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
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
04/20/2022
Obligated Amount
$19.6k
88310322F00091 / 88310322D00001 - ORDER FOR ARCHIVAL BOND PAPER FILE FOLDER INSERTS
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
GAYLORD BROS , INC (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
04/19/2022
Obligated Amount
$4.4k
88310322F00086 / NNG15SD26B - ERA NETAPP STORAGE MAINTENANCE RENEWAL
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
04/18/2022
Obligated Amount
$129.6k
88310322F00083 / NNG15SD26B - ELASTIC FEDERAL PLATINUM ANNUAL SUBSCRIPTION RENEWAL
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
04/18/2022
Obligated Amount
$31.5k
88310322F00085 / GS02F0113W - THIS DELIVERY ORDER TO PROCURE FRC BOXES, NSN: 8115-00-117-8249
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES 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
04/15/2022
Obligated Amount
$15k
88310322F00079 / GS02F0067P - TO PROCURE TWO DIFFERENT TYPES OF CARTS FOR THE MILITARY PERSONNEL RECORDS CENTER IN ST. LOUIS, MO. THE CARTS WILL BE USED FOR THE NEWLY ESTABLISHED CORE 5 AND FOR TECHNICIANS WORKING AT PREVEDEL.MANUFACTURER PART NO.: BREF336STEEL FLAT MOBILE
Delivery Order - MAS - Office Management - Office Supplies - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
UNITED OFFICE SOLUTIONS INCORPORATED
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/11/2022
Obligated Amount
$76.3k
88310322F00074 / 88310321A00022 / GS35F395BA - BPA CALL AGAINST BPA 88310321A00022 (DIGITAL, DESIGN AND DEVELOPMENT) FOR THE WE RULE WEBSITE DEVELOPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
AGILEANA L.C.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/06/2022
Obligated Amount
$242k
88310322F00078 / 88310321A00028 / 47QRAA18D00D2 - TO PURCHASE LEADERSHIP COACHING FOR OFFICE OF INNOVATION MANAGERS AND SUPERVISORS
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
TOPSARGE BUSINESS SOLUTIONS, 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
04/04/2022
Obligated Amount
$10k
88310322F00081 / NNG15SD76B - SAFENET KEYSECURE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ENTERPRISE TECHNOLOGY 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
04/04/2022
Obligated Amount
$16k
88310322F00077 / 88310321A00028 / 47QRAA18D00D2 - 3 STAFF FOR LEADERSHIP COACHING 21 HOURS COACHING (7 HOURS FOR EACH PERSON)3 360 ASSESSMENTS (1 FOR EACH STAFF MEMBER)CS DARCY GRAYINVOICE APPROVER ELIZABETH PHILPOTT
BPA Call - MAS - Professional Services - 541611 Administrative Management and General Management Consulting Services
Contractor
TOPSARGE BUSINESS SOLUTIONS, 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
04/04/2022
Obligated Amount
$4.1k
88310322F00082 / GS07F0168T - SECURITY GUARD SERVICES AT THE JIMMY CARTER PRESIDENTIAL LIBRARY - 1 MONTH
Delivery Order - MAS - Security and Protection - 561612 Security Guards and Patrol Services
Contractor
CULPEPPER & ASSOCIATES SECURIT (CULPEPPER AND ASSOC SECURITY SERVICES INCORPORATED)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/31/2022
Obligated Amount
$50.3k
88310322F00075 / GS06F0025R - CFM SERVICES AT THE NATIONAL ARCHIVES I & II
Delivery Order - MAS - Facilities - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (L B AND B ASSOCIATES INCORPORATED (8228))
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/31/2022
Obligated Amount
$1.3M
88310322F00072 / GS35F0247V - LEARNING MANAGEMENT SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
CORNERSTONE ON DEMAND INC (CORNERSTONE ONDEMAND, 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
03/28/2022
Obligated Amount
$119.7k
88310322F00070 / HHSN316201500016W - ERA 2.0 DEVOPS AND AWS MANAGED SERVICES
Delivery Order - CIO-CS - 541519 Other Computer Related Services
Contractor
INFORELIANCE SOLUTIONS JV
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/25/2022
Obligated Amount
$226.1k
88310322F00046 / GS07F0512V - JIMMY CARTER PRESIDENTIAL LIBRARY SECURITY GUARD SERVICES
Delivery Order - MAS - Security and Protection - 561612 Security Guards and Patrol Services
Contractor
B O S SECURITY, 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
03/25/2022
Obligated Amount
$47.4k
88310322F00069 / GS07F0069X - PURCHASE SELF-PROPELLED SCISSOR LIFT GS-3246 E-DRIVE
Delivery Order - MAS - Industrial Products and Services - 335129 Other Lighting Equipment Manufacturing
Contractor
TEREX 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
03/24/2022
Obligated Amount
$24.1k

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Awarded Task Orders by Industry

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