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

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

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88310326F00021 / 88310323D00002 - TELE MEDIA - ORDER FOR JOHN F KENNEDY 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
12/11/2025
Obligated Amount
$1k
88310326F00024 / NNG15SC27B - ERA 2.0 ALFRESCO ENTERPRISE L&M RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY 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
12/10/2025
Obligated Amount
$79.6k
88310326F00023 / NNG15SD26B - NETAPP MAINTENANCE RENEWAL FOR THE NARANET & NISP NETAPP STORAGE
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
12/09/2025
Obligated Amount
$263.3k
88310326F00016 / 88310321A00016 - MICROSOFT AZURE CLOUD PLATFORM (ACP) CLOUD HOSTING FOR EXECUTIVE OFFICE OF THE PRESIDENT (EOP) 46 CLOUD HOSTING
BPA Call - 541519 Other Computer Related Services
Contractor
Communications Training Analysis Corporation (COMMUNICATIONS TRAINING ANALYSIS 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
12/09/2025
Obligated Amount
$448k
88310326F00020 / NNG15SD38B - ATLASSIAN ANNUAL SUBSCRIPTIONS AND SUPPORT SERVICES
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
12/08/2025
Obligated Amount
$95.6k
88310326F00017 / NNG15SD38B - A-U VMWARE HORIZON RENEWAL
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
12/04/2025
Obligated Amount
$15.7k
88310326F00014 / 88310324D00003 - CHICAGO TAG AND LABEL - ORDER FOR INTEGRATED LABEL FORMS - OY1
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
12/03/2025
Obligated Amount
$5.3k
88310326F00015 / NNG15SD00B - RENEWAL OF TENABLE NESSUS LICENSING AND ANNUAL SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH 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
12/02/2025
Obligated Amount
$107.8k
88310326F00019 / GS35F349CA - RENEW HIGHVIEW LICENSES FOR ADRRES/URTS, STAIRS, AND ERA EOP SYSTEMS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CACI (CACI NSS, 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
12/02/2025
Obligated Amount
$180.6k
88310326F00018 / NNG15SD42B - SAFE SET II WITH STANDARD HANDSET FOR SCIFS (100)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE 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
12/02/2025
Obligated Amount
$69k
88310326F00012 / NNG15SD09B - ADOBE ENTERPRISE AGREEMENT (BASE) SEE ATTACHED DETAILS - QUOTE 142547 (1) CONTRACT: 88310323F00030 POP: 11/22/25 - 11/21/26 INVOICE APPROVER: JOE FALCIONE ALTERNATE: BRIAN CONNOR BUYER / CO: TYRICE BUIE IAA: NO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED 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
11/26/2025
Obligated Amount
$783.9k
88310326F00011 / 88310324A00027 / GS07F9186S - BPA CALL FOR DDE VIDEO SURVEILLANCE SYSTEM - DD EISENHOWER
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE 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
11/25/2025
Obligated Amount
$99.4k
88310326F00005 / GS07F081DA - PROCURE MAINTENANCE AND SUPPORT FOR SMITHS DETECTION X-RAY MACHINES FOR FY 2026
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, 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
11/24/2025
Obligated Amount
$0.00
88310326F00009 / 88310323D00005 - HOLLINGER - ORDER FOR ACID FREE ARCHIVAL BOXES FOR REAGAN 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
11/24/2025
Obligated Amount
$4.6k
88310326F00008 / 47QTCA19D007R - AMIS EWORK (METASTORM) RENEWAL REFERENCE #: 88310321F00005 POP: 10/01/25 - 09/30/26 BUYER: TBD (WAS DENISE MARTIN) CO: TBD (WAS SANTO PLATER) INVOICE APPROVER: MICHAEL HAINES ALTERNATE: KEN MORRISON IAA: NO
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
OPEN TEXT 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
11/24/2025
Obligated Amount
$15.8k
88310326F00004 / 03310323D0027 - LEGAL RESEARCH SUBSCRIPTION SERVICES FOR THE OFFICE OF GENERAL COUNSEL (OGC), THE OFFICE OF THE FEDERAL REGISTER (OFR), AND THE OFFICE OF GOVERNMENT INFORMATION SERVICES (OGIS).
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
WEST PUBLISHING 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
11/24/2025
Obligated Amount
$0.00
88310326F00010 / 88310323D00002 - TELE MEDIA - ORDER FOR ARCHIVAL FILE FOLDERS - REAGAN 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
11/24/2025
Obligated Amount
$614.20
88310326F00006 / 47QSHA19D001X - THIS TASK ORDER IS FOR OPERATION AND MAINTENANCE (O&M) SERVICES AT THE HARRY S. TRUMAN 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
10/01/2025
Obligated Amount
$0.00
88310325F00290 / 47QSHA19D0018 - THIS TASK ORDER FOR LANDSCAPING SERVICES AT THE HARRY S. TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM IS HEREBY ISSUED WITH A PERIOD OF PERFORMANCE OF SEPTEMBER 1, 2025 THROUGH AUGUST 31, 2026 PLUS FOUR (4) OPTION YEARS.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, 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
09/30/2025
Obligated Amount
$31.4k
88310325F00307 / 88310323D00005 - HOLLINGER - ORDER FOR ARCHIVAL BOXES - OY2
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
09/29/2025
Obligated Amount
$44k

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