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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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
88310325F00162 / 88310320D00009 - DDE REPAIR SERVICES
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
05/06/2025
Obligated Amount
$34k
88310325F00160 / 88310325A00014 / GS00F144CA - FINANCIAL STATEMENTS AUDIT SERVICES IN ACCORDANCE WITH THE PWS.
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
05/04/2025
Obligated Amount
$438.6k
88310325F00156 / 88310325D00002 - EOP 46 ERA EOP MIGRATION PREP TASK ORDER COR: NAGIER CHAMBERS ALTERNATE: KARLIA BROWN
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
05/01/2025
Obligated Amount
$722.1k
88310325F00153 / 88310323D00002 - THIS DELIVERY ORDER AGAINST IDIQ 88310323D00002 IS TO PROCURE ACID FREE FILE FOLDERS FOR THE HERBERT HOOVER PRESIDENTIAL 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
04/29/2025
Obligated Amount
$150.25
88310325F00150 / 88310323D00002 - THIS DELIVERY ORDER AGAINST IDIQ 88310323D00002 IS TO PROCURE ACID FREE FILE FOLDERS FOR THE JOHN F. KENNEDY PRESIDENTIAL 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
04/29/2025
Obligated Amount
$601.00
88310325F00154 / 88310325A00012 - THE PURPOSE OF THIS CALL ORDER 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
04/29/2025
Obligated Amount
$37.6k
88310325F00149 / 88310322D00006 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION AND MOVE SUPPORT FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
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
04/24/2025
Obligated Amount
$9.9k
88310325F00138 / NNG15SD13B - PHONES FOR EIS VOIP 2 INVOICE APPROVER: CHARLES SIMMS ALTERNATE: ROBERT MORGAN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION 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
04/22/2025
Obligated Amount
$21k
88310325F00143 / 88310320D00008 - CMBD SERVICES: LB JOHNSON PRESIDENTIAL LIBRARY AND MUSEUM AREAWAY #5 CONCRETE REPAIR PROJECT
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
CBRE (CBRE HEERY, 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
04/21/2025
Obligated Amount
$12.1k
88310325F00148 / 88310320D00010 - GRUNLEY CM/DB IDIQ
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
Grunley Construction (GRUNLEY CONSTRUCTION CO., 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
04/21/2025
Obligated Amount
$136.3k
88310325F00147 / 88310324A00018 / GS02F0156X - THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 6 EACH HEWW2133Y (MAGENTA) 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
04/21/2025
Obligated Amount
$1.9k
88310325F00146 / 88310324A00017 / 47QSEA21D003C - THE PURPOSE OF THIS BPA CALL IS TO PURCHASE 6 EACH HEWW2130Y (BLACK) TONER CARTRIDGES (MISSION CRITICAL) VIA BPA NUMBER 88310324A00017/MOD #P00001.
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
04/21/2025
Obligated Amount
$1.6k
88310325F00145 / 47QSHA19D001X - THIS IS FOR THE CLINTON PRESIDENTIAL LIBRARY AND MUSEUM. REPLACE COLD STORAGE ROOM OUTDOOR CONDENSING UNITS AT THE WJC 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
04/21/2025
Obligated Amount
$70.4k
88310325F00144 / 88310320D00009 - CMBD SERVICES: DD EISENHOWER PRESIDENTIAL LIBRARY AND MUSEUM ADA ACCESSIBILITY RENOVATION
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
04/21/2025
Obligated Amount
$14k
88310325F00139 / 47QTCA24D0044 - ARTICULATE 360 TEAM 1 YEAR SUBSCRIPTION
Delivery Order - 513210 Software Publishers
Contractor
Acendre, Inc. (INTERACTIVE COMMUNICATIONS SOLUTIONS 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
04/18/2025
Obligated Amount
$21.6k

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