Office of the Chief of Management and Administration Awarded Task Orders and BPA Calls | Federal Compass

Office of the Chief of Management and Administration Awarded Task Orders and BPA Calls

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88310326F00078 / 88310325D00002 - THE SCOPE OF WORK IS SET FORTH AS A COLLECTION OF TASK AREAS NECESSARY FOR SUCCESSFUL DISCOVERY, TRANSFER, AND PROCESSING OF DATA IN COMPLIANCE WITH THE PRESIDENTIAL RECORDS ACT.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SKYLIGHT 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
03/31/2026
Obligated Amount
$2.1M
88310326F00076 / 88310325A00018 - JEREMY MEYER - ORDER FOR TONER FOR ST. LOUIS
BPA Call - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN TONER & INK (JEREMY MEYER)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/26/2026
Obligated Amount
$68k
88310326F00075 / 88310323D00005 - HOLLINGER - ORDER FOR ACID FREE ARCHIVAL BOXES FOR KENNEDY 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
03/26/2026
Obligated Amount
$2.3k
88310326F00069 / 88310325A00012 - TSRC - ORDER FOR 1,600 BOXES OF COPIER PAPER FOR ST. LOUIS
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
03/25/2026
Obligated Amount
$61.4k
88310326F00073 / 88310323D00005 - HOLLINGER - ORDER FOR ARCHIVAL BOXES FOR 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
03/24/2026
Obligated Amount
$2.9k
88310326F00072 / 88310325D00002 - PERMA TO7: AI SEARCH
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SKYLIGHT 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
03/23/2026
Obligated Amount
$256.7k
88310326F00065 / 88310325A00014 / GS00F144CA - THIS BPA CALL FOR FISCAL YEAR 2026 FINANCIAL STATEMENT AUDIT (FSA) AUDIT SERVICES IS HEREBY ISSUED.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (SIKICH CPA 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
03/19/2026
Obligated Amount
$476.4k
88310326F00066 / NNG15SD26B - ERA CRI NETAPP MAINTENANCE RENEWAL.
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
03/17/2026
Obligated Amount
$44.2k
88310326F00059 / 88310325A00014 / GS00F144CA - THIS BPA CALL IS FOR FISCAL YEAR 2026 PAYMENT INTEGRITY INFORMATION ACT (PIIA) OF 2019 AUDIT SERVICES.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (SIKICH CPA 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
03/11/2026
Obligated Amount
$70.9k
88310326F00062 / 88310325A00018 - JEREMY MEYER - CALL FOR MAINTENANCE KITS AND TONER FOR ST. LOUIS
BPA Call - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN TONER & INK (JEREMY MEYER)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/05/2026
Obligated Amount
$34k
88310326F00051 / 88310325A00012 - TSRC 25A00012 - WHITE COPY PAPER
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
03/04/2026
Obligated Amount
$31.8k
88310326F00040 / 88310325A00014 / GS00F144CA - THIS BPA CALL IS FOR AUDIT SERVICES IN SUPPORT OF THE FISCAL YEAR (FY) 2026 FEDERAL INFORMATION SECURITY MODERNIZATION ACT (FISMA)
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (SIKICH CPA 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
02/27/2026
Obligated Amount
$118.3k
88310326F00056 / NNG15SD00B - THE RENEWAL OF REHL LICENSES CRITICAL TO THE SUPPORT ZSCALER AND SECURITY LOG RETAINMENT FOR CONTINUED ZERO TRUST EFFORTS.
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
02/18/2026
Obligated Amount
$23.4k
88310326F00035 / 47PA0825D0010 - RFP: 98905 STATE: DC LDC: WG&L DC FLOW DATE: 11/1/2025 TERMS: 60 MONTHS PRODUCT: FIXED PRICE - FULL REQUIREMENTS PRICE: $4.480 ANNUAL DTHS: 51,626 DTH ACCOUNTS: 1 TYPE: FIRM POP: 11/01/2025 - 10/31/2030
Delivery Order - 221210 Natural Gas Distribution
Contractor
WASHINGTON GAS ENERGY SERVICES (WGL ENERGY SERVICES, 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
02/12/2026
Obligated Amount
$55k
88310326F00050 / 88310325A00021 / 47QTCA18D00JP - EDAC BPA CALL - SCANCARE MAINTENANCE FOR NARA-ATLANTA
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
EDAC 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
02/05/2026
Obligated Amount
$1.2k
88310326F00042 / 88310325A00018 - BPA 88310325A00018 JEREMY MEYERS - VALMEYER ORDER FOR TONERS
BPA Call - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN TONER & INK (JEREMY MEYER)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
01/29/2026
Obligated Amount
$13.5k
88310326F00044 / 88310325A00018 - BPA 88310325A00018 JEREMY MEYER - ST LOUIS ORDER FOR TONER
BPA Call - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN TONER & INK (JEREMY MEYER)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
01/29/2026
Obligated Amount
$374.25
88310326F00043 / 88310325A00018 - BPA 88310325A00018 JEREMY MEYER CALL FOR ST LOUIS
BPA Call - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN TONER & INK (JEREMY MEYER)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
01/29/2026
Obligated Amount
$34k
88310326F00041 / 47QSHA19D001X - HARRY S. TRUMAN LIBRARY: REPLACE COOLING TOWER #2 FAN MOTOR AND PERFORM ANCILLARY WORK SUPPORTING REMOVAL AND REPLACEMENT PER CONTRACTOR PROPOSAL DATED JANUARY 9, 2026.
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
01/22/2026
Obligated Amount
$7.9k
88310326F00036 / NNG15SD74B - PERL ZYLAB SW RENEWAL - DATA MIGRATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE 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
01/15/2026
Obligated Amount
$37.6k

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Awarded Task Orders within Office of the Chief of Management and Administration

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