Research Services Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Research Services Awarded Task Orders and BPA Calls - Total Small Business

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0017 / NAMA13D0003 - IDIQ 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
03/08/2016
Obligated Amount
$7.2k
0005 / NAMA13D0009 - ORDER FOR ACID FREE 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
03/03/2016
Obligated Amount
$8.1k
0006 / NAMA13D0004 - ORDER PLACED AGAINST IDIQ CONTRACT FOR OVERSIZE MAP AND PLAN FOLDERS FOR RESEARCH SERVICES.
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
10/29/2015
Obligated Amount
$9k
0004 / NAMA13D0009 - ORDER FOR ACID FREE LEGAL SIZE 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
09/28/2015
Obligated Amount
$4.5k
0005 / NAMA13D0004 - ORDER PLACED AGAINST IDIQ CONTRACT FOR OVERSIZE MAP AND PLAN FOLDERS FOR RESEARCH SERVICES.
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
05/21/2015
Obligated Amount
$7.3k
0003 / NAMA13D0009 - ORDER FOR 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
05/19/2015
Obligated Amount
$3.2k
0004 / NAMA13D0004 - ORDER PLACED AGAINST IDIQ CONTRACT FOR OVERSIZE MAP AND PLAN FOLDERS FOR RESEARCH SERVICES FOR MULTIPLE LOCATIONS.
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
02/04/2015
Obligated Amount
$8.5k
0005 / NAMA13D0003 - ORDER 5 - 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
11/06/2014
Obligated Amount
$23.3k
0003 / NAMA13D0004 - ORDER PLACED AGAINST IDIQ CONTRACT FOR OVERSIZE MAP AND PLAN FOLDERS FOR RESEARCH SERVICES FOR MULTIPLE LOCATIONS.
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
10/28/2014
Obligated Amount
$9.1k
0003 / NAMA13D0003 - ORDER 3 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
07/08/2014
Obligated Amount
$13k
0006 / NAMA11D0001 - 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
08/12/2013
Obligated Amount
$5.7k
0005 / NAMA11D0001 - 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
08/01/2013
Obligated Amount
$1k
0006 / NAMA09D0001 - OVERSIZE POLYESTER SLEEVES
Delivery Order - 322213 Setup Paperboard Box Manufacturing
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
09/28/2011
Obligated Amount
$11.9k

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