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 5,696
88310324F00107 / GS28F0011U - THIS DELIVERY ORDER TO PROCURE OFFICE FURNITURE FOR SIX (6) EXECUTIVE SUITES AT NATIONAL ARCHIVES I, LOCATED IN WASHNINGTON, D. C. IS HEREBY ISSUED. THE VENDOR'S QUOTATIONS DATED APRIL 12, 2024 AND ALL RESPONSES RELATED THERE TO, ARE HEREBY IN
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE 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
04/15/2024
Obligated Amount
$28.2k
88310324F00108 / 88310322D00005 - TASK ORDER AGAINST IDIQ 88310322D00005 FOR CABLING SERVICES AT G27 VISITOR SERVICES SUITE LOCATED AT ARCHIVES I, WASHINGTON, D.C.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
F-CONCEPTS, INC. (F-CONCEPTS 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
04/14/2024
Obligated Amount
$10.6k
88310324F00104 / NNG15SD45B - CISCO NETWORK HARDWARE TO SUPPORT B400 RENOVATION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, 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
04/11/2024
Obligated Amount
$129.1k
88310324F00102 / 88310323D00002 - THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 IS TO PROCURE LEGAL-SIZE ACID-FREE ARCHIVAL FILE FOLDERS FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY.
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
04/11/2024
Obligated Amount
$6k
88310324F00103 / 88310323D00002 - THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 IS TO PROCURE LEGAL-SIZE ACID-FREE ARCHIVAL FILE FOLDERS FOR THE HERBERT HOOVER PRESIDENTIAL LIBRARY.
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
04/11/2024
Obligated Amount
$0.2k
88310324F00100 / NNG15SD38B - NEXTGEN CMRS APRYSE WEB VIEWER APRYSE WEB VIEWER SOFTWARE-SALESFORCE 1 EACH @ 134,495 ANNUAL MAINTENANCE,SUPPORT AND UPGRADES 1 EACH @ 24,209 REQUESTER- ED GRAHAM CONTRACT #: NEW POP: NA BUYER:TBD CO:TBD INVOICE APPROVER: ED GRAHAM ALTERNAT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (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
04/10/2024
Obligated Amount
$144.8k
88310324F00098 / NNG15SC82B - SCIF PHONES- VOICE OVER IP TECHNOLOGY
Delivery Order - SEWP V - 541519 Other Computer Related Services
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
04/10/2024
Obligated Amount
$138.5k
88310324F00095 / GS03F113DA - CROWN WORK ASSIST VEHICLES, TRAINING, AND MAINTENANCE AND REPAIR SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS 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
04/05/2024
Obligated Amount
$123.2k
88310324F00094 / 47QSHA21D000D - IS FOR OPERATIONS AND MAINTENANCE SERVICES AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY AND MUSEUM.
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
03/29/2024
Obligated Amount
$257.3k
88310324F00093 / NNG15SD26B - ERA NETAPP MAINTENANCE INVOICE APPROVER: MICHAEL HAINES ALTERNATE: 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
03/28/2024
Obligated Amount
$44.9k
88310324F00080 / 88310323A00007 / 47QSMA22D08NR - COPIERS FOR ATLANTA
BPA Call - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Toshiba Corporation (TOSHIBA AMERICA BUSINESS 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
03/25/2024
Obligated Amount
$7.5k
88310324F00092 / 88310322D00005 - TASK ORDER AGAINST IDIQ 88310322D00005 FOR THE NARANET CABLE DROPS IN SUITES 2300/2350 AT ARCHIVES II, COLLEGE PARK, MD.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
F-CONCEPTS, INC. (F-CONCEPTS 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
03/25/2024
Obligated Amount
$7.8k
88310324F00089 / 88310324A00017 / 47QSEA21D003C - TONER-VALMEYER
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
03/22/2024
Obligated Amount
$3.7k
88310324F00091 / 88310323A00021 / 47QTCA19D00CX - PRINTERS-VALMEYER
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
03/22/2024
Obligated Amount
$2.7k
88310324F00090 / 88310323A00021 / 47QTCA19D00CX - COLOR ALL-IN-ONE PRINTER/SCAN/FAX (EISENHOWER LP)
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
03/22/2024
Obligated Amount
$1.4k
88310324F00087 / GS35F0325R - ISSO SUPPORT CONTRACT BRIDGE SUPPORT CONTRACT - 88310318F00205
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
03/22/2024
Obligated Amount
$1.5M
88310324F00088 / 88310324A00016 / GS02F0086U - TONER BPA CALL 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
03/22/2024
Obligated Amount
$15.3k
47PF0024F0452 / 47PF0018D0065 - 47PF0024F0452 NARA CCTV REPLACEMENT PROJECT AT THE WAREHOUSE 4 3150 SPRINGBORO ROAD DAYTON, OHIO 45439-1867. THE FOLLOWING ARE INCORPORATED BY REFERENCE: DAWN INCORPORATED PROPOSAL DATED 1/8/2024, IN THE AMOUNT OF $335,613.59
Delivery Order - GSA Region 5 Customer Projects Repair And Alterations IDIQ (2018) - 236220 Commercial and Institutional Building Construction
Contractor
DAWN INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
03/21/2024
Obligated Amount
$335.6k
88310324F00085 / NNG15SD27B - NEXTGEN CMRS ID.ME REQUESTER- LEE HALBERT CONTRACT: NEW POP: 12/10/2023 - 12/9/2024 INVOICE APPROVER: FRANK SAMUELS ALTERNATE: TIM RHODES BUYER: TBD CO: TBD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, 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
03/20/2024
Obligated Amount
$1.7M
88310324F00068 / 88310323D00003 - THE GLOVE BOX - ORDER FOR BIODEGRADABLE NITRILE GLOVES
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
GLOVE BOX INC (GLOVE BOX, INC., 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
03/19/2024
Obligated Amount
$0.9k

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