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 5,676
47PF0024F0446 / 47PF0023D0048 - 47PF0024F0446 FOR AE SERVICES FOR THE NARA CCTV REPLACEMENT PROJECT AT WAREHOUSE 4 3150 SPRINGBORO ROAD DAYTON, OHIO 45439-1867. THE FOLLOWING IS INCORPORATED BY REFERENCE: ADVANCE ENGINEERING CONSULTANTS PROPOSAL FOR $72,115.58.
Delivery Order - 541310 Architectural Services
Contractor
Advanced Engineering Consultants, Ltd (ADVANCED ENGINEERING CONSULTANTS PLLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
03/15/2024
Obligated Amount
$72.1k
88310324F00084 / 24361820D0002 - FEDERAL FLEXIBLE SPENDING ACCOUNT (FSAFEDS) ADMINISTRATION, 2024
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
03/15/2024
Obligated Amount
$12.9k
88310324F00081 / GS07F115AA - TOYOTA FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ATLAS LIFT TRUCK RENTALS & SALES, INC. (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
03/12/2024
Obligated Amount
$34.3k
88310324F00083 / 88310320D00005 - DESIGN IMPROVEMENTS TO AUDITORIUMS AND MISCELLANEOUS REPAIRS AT THE JIMMY CARTER PRESIDENTIAL LIBRARY AND MUSEUM
Delivery Order - Architect-Engineer Services for the National Archives and Records Administration (NARA) Nationwide (2020) - 541310 Architectural Services
Contractor
SmithGroup, Inc. (SMITHGROUP, 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
03/08/2024
Obligated Amount
$885.8k
88310324F00077 / 88310323D00005 - THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00005 IS TO PROCURE ACID-FREE ARCHIVAL STORAGE BOXES FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION 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
02/26/2024
Obligated Amount
$19.5k
88310324F00070 / 88310322D00006 - ARCHIVES AT ATLANTA SITE SHRUBBERY REMOVAL AND FRENCH DRAINAGE IMPROVEMENTS PER THE SOW
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TJS GROUP (TJS GROUP 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
02/26/2024
Obligated Amount
$139.4k
88310324F00076 / 88310320D00001 - THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310320D00001 IS TO PROCURE LETTER AND LEGAL SIZE ARCHIVAL SPACER BOARDS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION MULTIPLE LOCATIONS.
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INC (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
02/26/2024
Obligated Amount
$3.8k
88310324F00078 / NNG15SD39B - SINGLE EAR HEADSETS COR/INV APPROVER- CHARLES SIMMS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES 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
02/26/2024
Obligated Amount
$36.1k
88310324F00075 / 88310323D00002 - THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00002 IS TO PROCURE LETTER AND LEGAL-SIZE ACID-FREE ARCHIVAL FILE FOLDERS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION TO MULTIPLE LOCATIONS.
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INC (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
02/25/2024
Obligated Amount
$6.6k
88310324F00056 / 88310323D00001 - GAYLORD - ORDER FOR POLYESTER L-SEALED ENCLOSURES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
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
02/22/2024
Obligated Amount
$1.6k
88310324F00069 / 88310322D00001 - GAYLORD - 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
02/22/2024
Obligated Amount
$2.9k
88310324F00071 / 88310324A00011 / 47QSMA23D08QK - MEDIA DESTRUCTION
BPA Call - 561990 All Other Support Services
Contractor
TECHNO RESCUE, 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
02/21/2024
Obligated Amount
$9.3k
88310324F00066 / 88310323A00021 / 47QTCA19D00CX - COLOR PRINTER BUSH 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
02/16/2024
Obligated Amount
$0.7k
88310324F00065 / 88310323D00005 - THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310323D00005 IS TO PROCURE LEGAL SIZE ACID-FREE ARCHIVAL BOXES FOR THE LYNDON B. JOHNSON PRESIDENTIAL LIBRARY.
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
02/12/2024
Obligated Amount
$2.3k
88310324F00053 / 47PA0418D0010 - ELECTRIC SERVICES FOR RM-KC PERSHING ROAD FACILITY.
Delivery Order - 221122 Electric Power Distribution
Contractor
Evergy, Inc. (EVERGY MISSOURI WEST, 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
02/12/2024
Obligated Amount
$120k
88310324F00067 / 88310322D00006 - FORD LIBRARY COMBINED REPAIRS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TJS GROUP (TJS GROUP 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
02/12/2024
Obligated Amount
$110k
88310324F00060 / 88310323A00007 / 47QSMA22D08NR - COPIERS FOR BOSTON AND NEW YORK CITY
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
02/06/2024
Obligated Amount
$4.2k
88310324F00059 / GS07F5634R - TO ACQUIRE WHITE COPY PAPER (NSN: 7530-01-562-3259) FOR THE MPR LOCATED AT 1 ARCHIVES DR., ST. LOUIS, MO 63138. 1.) QUANTITY 1,920 BOXES DELIVERED 30 DAYS ARO TO: NPRC ATTN: REGINA NEAL 1 ARCHIVES DR., ST. LOUIS, MO 63138
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALPHAVETS INC (ALPHAVETS, 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
02/02/2024
Obligated Amount
$65.2k
88310324F00064 / 88310320D00001 - THIS DELIVERY ORDER AGAINST IDIQ CONTRACT 88310320D00001 IS TO PROCURE LEGAL-SIZE ACID-FREE ARCHIVAL SPACER BOARDS FOR THE GEORGE H.W. BUSH PRESIDENTIAL LIBRARY.
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INC (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
02/01/2024
Obligated Amount
$0.2k
88310324F00062 / 88310323A00021 / 47QTCA19D00CX - PRINTERS & MONITORS
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
01/30/2024
Obligated Amount
$1.6k

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Awarded Task Orders by Industry

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