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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88310325F00139 / 47QTCA24D0044 - ARTICULATE 360 TEAM 1 YEAR SUBSCRIPTION
Delivery Order - 513210 Software Publishers
Contractor
Acendre, Inc. (INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, 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
04/18/2025
Obligated Amount
$21.6k
88310325F00134 / 88310323D00005 - THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00005 IS TO PROCURE ACID-FREE ARCHIVAL STORAGE BOXES FOR MULTIPLE LOCATIONS AT THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION.
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
04/18/2025
Obligated Amount
$24.9k
88310325F00136 / NNG15SD76B - ZOOM FOR GOVERNMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (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
04/11/2025
Obligated Amount
$23.4k
88310325F00135 / 88310320D00008 - CBRE-HEERY CM/DB IDIQ
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
CBRE (CBRE HEERY, 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
04/07/2025
Obligated Amount
$241.2k
88310325F00133 / 88310323D00005 - THIS DELIVER ORDER AGAINST IDIQ CONTRACT 88310323D00005 IS TO PROCURE LEGAL SIZE ACID-FREE ARCHIVAL STORAGE BOXES THE GEORGE HW BUSH PRESIDENTIAL LIBRARY AND MUSEUM AND NATIONAL ARCHIVES AND RECORDS ADMINISTRATION.
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
04/04/2025
Obligated Amount
$4.2k
88310325F00129 / 88310325D00002 - EOP 46 ERA EOP CODE MERGE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SKYLIGHT 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
04/03/2025
Obligated Amount
$1.3M
88310325F00127 / 88310324A00016 / GS02F0086U - THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 100 HP LASERJET M400/M425 (CF280X) MAINTENANCE KITS, 294 CF258X TONER CARTRIDGES AND 100 CTFP470 TONER CARTRIDGES.
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
04/02/2025
Obligated Amount
$66.1k
88310325F00128 / 88310324A00017 / 47QSEA21D003C - THE PURPOSE OF THIS BPA CALL IS TO ORDER 3 EACH HEWW2133Y (MAGENTA) TONER CARTRIDGES FOR THE MILITARY PERSONNEL RECORDS CENTER LOCATED AT 1 ARCHIVES DR., SPANISH LAKE, MO, 63138.
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
OFFICE PAL NJ LLC , THE (OFFICE PAL NJ LLC, THE)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/02/2025
Obligated Amount
$975.81
88310325F00130 / 88310324A00023 - EMERGENCY RECORDS RECOVERY - VALMEYER
BPA Call - 624230 Emergency and Other Relief 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
04/02/2025
Obligated Amount
$284.1k
88310325F00125 / 88310325D00002 - EOP 46 CORE TEAM COR: NAGIER CHAMBERS ALTERNATE: KARLIA BROWN
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SKYLIGHT 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
04/01/2025
Obligated Amount
$3.1M
88310325F00111 / 47QSHA21D000D - THIS TASK ORDER PROVIDES OPERATION MAINTENANCE AND JANITORIAL (OM&J) SERVICES FOR THE RICHARD NIXON PRESIDENTIAL LIBRARY AND MUSEUM LOCATED IN YORBA LINDA, CALIFORNIA WITH A PERIOD OF PERFORMANCE OF APRIL 1, 2025 THROUGH MARCH 31, 2030 PLUS FOUR
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Kroeschell (KROESCHELL ENGINEERING 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
03/31/2025
Obligated Amount
$83k
88310325F00123 / GS23F0010Y - CREDIT MONITORING SERVICES - JFK RECORDS COLLECTION PII BREACH
Delivery Order - Multiple Award Schedule (MAS) - 541990 All Other Professional, Scientific, and Technical Services
Contractor
Experian (EXPERIAN RESERVED RESPONSE, 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
03/28/2025
Obligated Amount
$26.7k
88310325F00114 / NNG15SD26B - ERA NETAPP MAINTENANCE SEE PRICE SCHEDULE INVOICE APPROVER: PRIMARY - MICHAEL HAINES SECONDARY - ED GRAHAM
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
03/26/2025
Obligated Amount
$44.2k
88310325F00116 / 88310324D00003 - DELIVERY ORDER AGAINST CONTRACT 88310324D00003 INTEGRATED LABEL FORMS (ILF) FOR NATIONAL ARCHIVES AND RECORDS ADMINISTRATION AT KANSAS CITY, MO
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
CHICAGO TAG AND LABEL INCORPORATED (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
03/26/2025
Obligated Amount
$10.3k
88310325F00107 / GS35F0325R - ISSO SUPPORT SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
XL Associates (XL 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
03/24/2025
Obligated Amount
$1.1M
88310325F00118 / 88310324A00016 / GS02F0086U - BPA CALL 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
03/20/2025
Obligated Amount
$4.3k
88310325F00073 / 24361820D0002 - THIS TASK ORDER IS FOR FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION, 2025
Delivery Order - 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
Contractor
HEALTHEQUITY, 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
03/18/2025
Obligated Amount
$8.1k
88310325F00117 / 88310320D00006 - W.O. #12 : A-E DESIGN SERVICES: DWIGHT D EISENHOWER PRESIDENTIAL LIBRARY AND MUSEUM UPGRADE EMERGENCY ELECTRICAL DISTRIBUTION LIBRARY EMERGENCY GENERATOR REPLACEMENT AE PCCS SERVICES AND DESIGN AMENDMENT TO REPLACE SERVICE ENTRANCE SUBSTATION DESIGN
Delivery Order - Architect-Engineer Services for the National Archives and Records Administration (NARA) Nationwide (2020) - 541310 Architectural Services
Contractor
EYP, Inc. (EYP, 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
03/17/2025
Obligated Amount
$126.2k
88310325F00106 / 88310325A00014 / GS00F144CA - BPA CALL ORDER FOR AUDIT SERVICES RELATED TO NARA'S FISCAL YEAR 2025 FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA) OF 2014 IN ACCORDANCE WITH THE PWS.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (SIKICH CPA 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
03/07/2025
Obligated Amount
$105.3k
88310325F00097 / 88310325A00014 / GS00F144CA - THIS BPA CALL ORDER IS FOR AUDIT SERVICES FOR NARA'S COMPLIANCE OF THE PAYMENT INTEGRITY INFORMATION ACT OF 2019.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (SIKICH CPA 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
03/07/2025
Obligated Amount
$63.4k

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Awarded Task Orders within National Archives and Records Administration

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