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 6,249
88310322F00188 / GS35F0119Y - THIS DELIVERY ORDER IS FOR ALFRESCO ONE-ENTERPRISE BASE LICENSES FOR THE PERIOD OF PERFORMANCE AUGUST 7, 2022 THROUGH AUGUST 6, 2023 IN ACCORDANCE WITH VENDOR'S QUOTE DATED MAY 27, 2022
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/29/2022
Obligated Amount
$257.3k
88310322F00187 / GS03F045DA - GHWB LIBRARY COPIER SUPPORT (3) KYOCERA
Delivery Order - MAS - Office Management - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Kyocera (KYOCERA DOCUMENT SOLUTIONS AMERICA, 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
07/27/2022
Obligated Amount
$2k
47PM0722F0108 / 47PD0322A0002 / 47QSHA20D0023 - MAGLOCK RELAY REPLACEMENT, WASHINGTON NATIONAL RECORDS CENTER
BPA Call - MAS - Facilities - 561210 Facilities Support Services
Contractor
LB&B Associates, Inc (L B & B ASSOCIATES INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
07/26/2022
Obligated Amount
$10.7k
88310322F00186 / 88310321A00033 / 47QTCA19D00CX - MONITORS - NPRC
BPA Call - MAS - Information Technology - 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
07/26/2022
Obligated Amount
$51.7k
88310322F00185 / 88310321A00033 / 47QTCA19D00CX - PRINTERS - NPRC
BPA Call - MAS - Information Technology - 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
07/26/2022
Obligated Amount
$18.8k
88310322F00173 / 47QSEA20D009S - TO ACQUIRE GREEN COPY PAPER FOR THE NPRC AT 1 ARCHIVES DR., ST. LOUIS, MO 63138CONTRACTING OFFICER: KEVIN SCHUMACHERBUYER: JENNIFER BENZ-JANKOWSKICOR: RAYMOND WATSEKINVOICE APPROVER: RAYMOND WATSEK
Delivery Order - MAS - Office Management - 339940 Office Supplies
Contractor
BAHFED CORP (BAHFED CORP.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/25/2022
Obligated Amount
$8k
88310322F00180 / 88310321A00007 / GS02F0086U - TONER- NPRC
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
07/21/2022
Obligated Amount
$2.2k
88310322F00179 / 88310321A00007 / GS02F0086U - TONER- NPRC
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
07/21/2022
Obligated Amount
$5k
88310322F00159 / 88310319A00029 / GS35F110DA - BPA ORDER FOR AAD L&S SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES 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
07/21/2022
Obligated Amount
$79.3k
88310322F00178 / 47QSWA18D008F - SPLUNK ENT MAINTENANCE RENEWAL FY22
Delivery Order - MAS - Office Management - 561110 Office Administrative Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/21/2022
Obligated Amount
$24k
88310322F00174 / GS35F0203Y - (2) BOOKEYE - V2 - V3 TRUMAN LIBRARY
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
IMAGE ACCESS GMBH
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/20/2022
Obligated Amount
$25.1k
88310322F00147 / 47QSWA21D0055 - PURCHASE ONE NICOLET IS50 FTIR ADVANCED FLEX GOLD SPECTROMETER, WORKSTATION, INSTALLATION AND TRAINING
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA 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
07/18/2022
Obligated Amount
$44.7k
88310322F00158 / NNG15SD19B - ERA CRI TAPE LIBRARY REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ 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
07/18/2022
Obligated Amount
$25.3k
88310322F00170 / GS35F400CA - PURCHASE TWO (2) SYNOLOGY NETWORK ATTACHED STORAGE SERVERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
A & T MARKETING INC (A & T MARKETING 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
07/15/2022
Obligated Amount
$28.7k
88310322F00168 / NNG15SD64B - CYBERARK PAS MAINTENANCE AND SUPPORT SERVICES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, 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
07/15/2022
Obligated Amount
$11.6k
88310322F00172 / 88310321A00007 / GS02F0086U - TONER - 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
07/15/2022
Obligated Amount
$2.1k
88310322F00167 / 88310322D00002 - TRI-STAR - ORDER FOR ROLL LABELS - BASE YEAR
Delivery Order - 323111 Commercial Printing
Contractor
TRI STAR LABEL (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
07/13/2022
Obligated Amount
$2.5k
88310322F00153 / GS00F268CA - NEW AWARD FOR ACQUISITION SUPPORT SERVICES.
Delivery Order - MAS - Professional Services - 541330 Engineering Services
Contractor
CACI (CACI INC FEDERAL)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/13/2022
Obligated Amount
$390.2k
88310322F00157 / NNG15SD38B - NISP VERITAS NETBACKUP MAINTENANCE (FY22)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
REDHAWK IT SOLUTIONS LIMITED LIABILITY COMPANY (REDHAWK IT 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
07/13/2022
Obligated Amount
$6k
88310322F00166 / 88310320D00003 - ORDER AGAINST IDIQ 88310320D00003 FOR POLYESTER FILM "L-SEALED" ENCLOSURE MAP SIZES FOR VARIOUS NARA LOCATIONS.
Delivery Order - 322212 Folding Paperboard Box 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
07/13/2022
Obligated Amount
$4.8k

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Awarded Task Orders by Industry

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