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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88310325F00188 / GS28F006BA - THE DELIERY ORDER IS TO PROCURE SPACESAVER STORAGE CABINET FOR STACK 530 AT ARCHICES II
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Krueger International (SPACESAVER STORAGE SYSTEMS, 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
06/13/2025
Obligated Amount
$596.8k
88310325F00189 / 88310323D00005 - THIS DELIVERY ORDER AGAINST IDIQ 88310323D00005 IS TO PROCURE ACID FREE ARCHIVAL BOXES FOR THE JOSEPH R. BIDEN 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
06/13/2025
Obligated Amount
$322.05
88310325F00176 / 88310324D00005 - SECURE NON-TEXTUAL AND TEXTUAL DESTRUCTION SERVICES FOR THE OBAMA LIBRARY MATERIALS
Delivery Order - 561990 All Other Support Services
Contractor
REWORLD HOLDING 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
06/13/2025
Obligated Amount
$14.5k
88310325F00187 / 88310323D00005 - THIS DELIVERY ORDER AGAINST IDIQ 88310323D00005 IS TO PROCURE ACID FREE ARCHIVAL BOXES FOR THE JOHN F. KENNEDY 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
06/10/2025
Obligated Amount
$1.8k
88310325F00186 / 88310320D00009 - PUNCH WINDOW AND GLASS REPLACEMENT FOR THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY AND MUSEUM. POP - TO BE COMPLETED BY NO LATER THAN MAY 1, 2025.
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
Jacobs Solutions Inc. (JACOBS PROJECT MANAGEMENT CO.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
06/09/2025
Obligated Amount
$12.5k
88310325F00184 / 47QSHA19D001X - REPLACE SITE FIRE ALARM AND MONITORING SYSTEM PROJECT AT THE DDE PRESIDENTIAL LIBRARY AND MUSEUM
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RAVEN SERVICES 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
06/06/2025
Obligated Amount
$161.4k
88310325F00185 / 47QSHA19D001X - HARRY S. TRUMAN LIBRARY AND MUSEUM MISC. BCR REPAIRS (DOOR WORK ONLY)
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RAVEN SERVICES 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
06/06/2025
Obligated Amount
$5.4k
88310325F00181 / 88310325A00012 - THE PURPOSE OF THIS CALL AGAINST BPA 88310325A00012 IS TO PROCURE WHITE COPIER PAPER FOR THE NATIONAL PERSONNEL AND RECORDS CENTER
BPA Call - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
TSRC, 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
06/04/2025
Obligated Amount
$64.4k
88310325F00155 / 47PA0825D0001 - NEW ELECTRIC SUPPLY FOR THE PHILADELPHIA RECORD CENTER.
Delivery Order - 221122 Electric Power Distribution
Contractor
Constellation Energy Corporation (CONSTELLATION NEWENERGY, 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
06/04/2025
Obligated Amount
$200k
88310325F00178 / 88310323A00021 / 47QTCA19D00CX - HP ZBOOK POWER 16 INCH G11 A - RCTO
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
06/02/2025
Obligated Amount
$37.5k
88310325F00165 / 47QSHA19D001X - DDE MISC PLUMBING REPAIRS: RAVEN SERVICES GSA ADDITIONAL SERVICES CONTRACT # 47QSHA19D001X
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RAVEN SERVICES 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
05/30/2025
Obligated Amount
$218.9k
88310325F00177 / 47QSHA19D001X - HS TRUMAN: HST COOLING TOWER LEAK REPAIR PROJECT (47QSHA19D001X)
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RAVEN SERVICES 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
05/30/2025
Obligated Amount
$13.1k
88310325F00173 / GS35F0275V - OFAS - PROVIDE OPERATIONS AND MAINTENANCE SERVICES FOR ORDER FULFILLMENT AND ACCOUNTING SYSTEM (OFAS)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
ACELO 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
05/30/2025
Obligated Amount
$428.4k
88310325F00174 / 88310322D00005 - THIE DELIVERY ORDER AGAINST IDIQ 88310322D00005 FOR CABLING SERVICES AT AI FIBER CONNECTIONS FROM TIER 21 ROOF AREA TO G6 SECURITY
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
05/30/2025
Obligated Amount
$7.2k
88310325F00171 / 88310325A00017 / 47QSEA19D0037 - BPA CALL IS TO PURCHASE TWO (2) EACH ZEBRA TECH CORPORATION UPG KIT CUTTERS.
BPA Call - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, 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
05/28/2025
Obligated Amount
$1.2k
88310325F00166 / GS35F0254T - FME FORM FIXED SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training
Contractor
SAFE SOFTWARE 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
05/21/2025
Obligated Amount
$24.7k
88310325F00167 / 88310324A00016 / GS02F0086U - THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 587 HP CF258X 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
05/20/2025
Obligated Amount
$99.8k
88310325F00169 / 88310324A00018 / GS02F0156X - THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 485 HP CF258X TONER CARTRIDGES
BPA Call - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
PERFORMIX BUSINESS SERVICES L.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
05/20/2025
Obligated Amount
$99.9k
88310325F00161 / 88310324A00017 / 47QSEA21D003C - TO PURPOSE OF THIS BPA CALL IS TO PURCHASE 60 EACH OF 470X MAINTENANCE KITS.
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
05/07/2025
Obligated Amount
$300.00
88310325F00151 / 88310324A00016 / GS02F0086U - THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 112 EACH W1470X/147X TONER CARTRIDGES AND TO PURCHASE 70 EACH HT129X 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
05/07/2025
Obligated Amount
$34.6k

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Awarded Task Orders within National Archives and Records Administration

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