Office of the Chief Acquisition Officer Awarded Task Orders and BPA Calls - systems engineering | Federal Compass

Office of the Chief Acquisition Officer Awarded Task Orders and BPA Calls - systems engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0002 / NAMA17A0001 / GS00F169CA - WEB TEAM SUPPORT CL FOR CLOSELY ASSOCIATED
BPA Call - Multiple Award Schedule (MAS) - 541613 Marketing Consulting Services
Contractor
ROCK CREEK PUBLISHING 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
09/27/2017
Obligated Amount
$855.3k
0154 / NAMABF13C0001 - A2 ROOM B417&B433 CABLING (V)
Delivery Order - 541519 Other Computer Related Services
Contractor
A-Tech Systems, Inc (A-TECH 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
07/14/2017
Obligated Amount
$2.7k
0002 / NAMA17D0001 - ORDER FOR LEGAL ENVELOPES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
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
06/19/2017
Obligated Amount
$3.6k
0019 / NAMA14A0006 - ADR SERVICES
BPA Call - 541612 Human Resources Consulting Services
Contractor
CARR SWANSON & RANDOLPH,LLC (CARR, SWANSON AND RANDOLPH, 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
05/18/2017
Obligated Amount
$30k
0144 / NAMABF13C0001 - A1 INNOVATIONAL HUB TERMINATION
Delivery Order - 541519 Other Computer Related Services
Contractor
A-Tech Systems, Inc (A-TECH 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
03/23/2017
Obligated Amount
$460.44
0146 / NAMABF13C0001 - A2 ROOM 2910-1 DATA DROPS
Delivery Order - 541519 Other Computer Related Services
Contractor
A-Tech Systems, Inc (A-TECH 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
03/23/2017
Obligated Amount
$2.7k
0145 / NAMABF13C0001 - A2 B520 CABLING
Delivery Order - 541519 Other Computer Related Services
Contractor
A-Tech Systems, Inc (A-TECH 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
03/23/2017
Obligated Amount
$1k
0143 / NAMABF13C0001 - ROOM 1300 FIBER REPAIRS
Delivery Order - 541519 Other Computer Related Services
Contractor
A-Tech Systems, Inc (A-TECH 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
03/14/2017
Obligated Amount
$737.88
0002 / NAMA17D0002 - ORDER FOR PRESSURE SENSITIVE ROLL LABELS
Delivery Order - 323111 Commercial Printing
Contractor
PAX HOLDINGS, 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
03/06/2017
Obligated Amount
$1.8k
0011 / NAMA13D0004 - ORDER FOR OVERSIZE MAP AND PLAN FOLDERS.
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
02/15/2017
Obligated Amount
$5.2k
0019 / NAMA13D0003 - ORDER FOR POLYESTER SLEEVES
Delivery Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
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
10/31/2016
Obligated Amount
$26k
0002 / NAMA16A0002 / GS28F0013R - VERSA DESKS
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
VERSA PRODUCTS
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
08/24/2016
Obligated Amount
$14.4k
00050 / NAMA13D0001 - PURCHASE OF ACID-FREE ARCHIVAL BOXES
Delivery Order - 322212 Folding Paperboard 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
08/11/2016
Obligated Amount
$11.6k
0013 / NAMA14A0006 - ADR SERVICES
BPA Call - 541612 Human Resources Consulting Services
Contractor
CARR SWANSON & RANDOLPH,LLC (CARR, SWANSON AND RANDOLPH, 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
07/28/2016
Obligated Amount
$889.40
0013 / NAMA11D0001 - ORDER FOR SENSITIVE ADHESIVE LABELS
Delivery Order - 488991 Packing and Crating
Contractor
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
06/23/2016
Obligated Amount
$1.2k
00043 / NAMA13D0001 - PURCHASE OF ACID-FREE ARCHIVAL BOXES
Delivery Order - 322212 Folding Paperboard 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
04/12/2016
Obligated Amount
$14.9k
0077 / NAMABF15C0003 - JFK TRAFFIC ENGINEERING&TRANSPORTATION PLANNING SERVICES
Delivery Order - NARA Architectural and Engineering (A/E) Services IDIQ (2015) - 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
04/11/2016
Obligated Amount
$28.7k
0013 / NAMA13A0009 / GS02F0010J - PROJECT MANAGEMENT TRAINING
BPA Call - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS INCORPORATED)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/27/2015
Obligated Amount
$14.9k

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Awarded Task Orders by Industry

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