999 Awarded Task Orders and BPA Calls | Federal Compass

999 Awarded Task Orders and BPA Calls

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0013 / NAMA04D0003 - FABRICATION AND DELIVERY OF PORTICO BANNERS
Delivery Order - 999990 Nonclassifiable Establishments
Contractor
COLOR-AD INC (COLOR- AD, 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
08/15/2008
Obligated Amount
$11.7k
0012 / NAMA04D0003 - FABRICATE AND DELIVER EXHIBT CASES TO ARCHIVE I
Delivery Order - 999990 Nonclassifiable Establishments
Contractor
COLOR-AD INC (COLOR- AD, 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
08/15/2008
Obligated Amount
$102.9k
00011 / NAMA04D0003 - BERRYMAN EXHIBIT DEMOLITION
Delivery Order - 999990 Nonclassifiable Establishments
Contractor
COLOR-AD INC (COLOR- AD, 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
05/22/2008
Obligated Amount
$6.8k
HUDCOPC22190DENT0001 / COPC22190 - NATIVE VILLAGE OF TANANA TECHNICAL ASSISTANCE
Delivery Order - 999990 Nonclassifiable Establishments
Contractor
NELROD COMPANY THE (THE NELROD COMPANY)
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer
Effective date
04/02/2008
Obligated Amount
$118.1k
00010 / NAMA04D0003 - THIS DELIVERY ORDER IS ISSUED TO PROVIDE DISMANTLING AND STORAGE OF THE ARCHIVE I MAGNA CARTA EXHIBIT.
Delivery Order - 999990 Nonclassifiable Establishments
Contractor
COLOR-AD INC (COLOR- AD, 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
09/14/2007
Obligated Amount
$5k
0009 / NAMA04D0003 - THIS CONTRACT FILL THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION REQUIREMENT TO REPLACE THE THEATER WALL GRAPHICS IN THE ARCHIVE I BUILDING.
Delivery Order - 999990 Nonclassifiable Establishments
Contractor
COLOR-AD INC (COLOR- AD, 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
09/09/2007
Obligated Amount
$6k
0008 / NAMA04D0003 - THIS PURCHASE ORDER IS FOR THE FABRICATION AND INSTALLATION FOR THE BERRYMAN CARTOON EXHIBITS.
Delivery Order - 999990 Nonclassifiable Establishments
Contractor
COLOR-AD INC (COLOR- AD, 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
08/29/2007
Obligated Amount
$21.4k
0007 / NAMA04D0003 - THIS PURCHASE ORDER IS FOR THE CONSTRUCTION OF 5 EXHIBIT CASES FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION, ARCHIVE II.
Delivery Order - 999990 Nonclassifiable Establishments
Contractor
COLOR-AD INC (COLOR- AD, 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
04/17/2007
Obligated Amount
$54.5k
0006 / NAMA04D0003 - EXHIBIT FABRICATION
Delivery Order - 999990 Nonclassifiable Establishments
Contractor
COLOR-AD INC (COLOR- AD, 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
12/27/2006
Obligated Amount
$222.4k
0005 / NAMA04D0003 - EXHIBIT FABRICATION
Delivery Order - 999990 Nonclassifiable Establishments
Contractor
COLOR-AD INC (COLOR- AD, 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
09/14/2006
Obligated Amount
$98.4k
0004 / NAMA04D0003 - FABRICATE AND INSTALL NEW VITRINE FOR AMERICAN ORIGINALS AND TABLE TOP EXHIBIT CASES, DISPOSE OLD BROKEN VITRINES. PLEASE ASSIGN TO ANN HARRISON.
Delivery Order - 999990 Nonclassifiable Establishments
Contractor
COLOR-AD INC (COLOR- AD, 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
05/11/2006
Obligated Amount
$5.5k
0003 / NAMA04D0003 - FABRICATION AND INSTALLATION OF "EYEWITNESS" EXHIBIT. OPENING 6/23/2006. LAWRENCE F. O'BRIEN GALLERY NATIONAL ARCHIVES
Delivery Order - 999990 Nonclassifiable Establishments
Contractor
COLOR-AD INC (COLOR- AD, 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
03/09/2006
Obligated Amount
$127.4k
0002 / NAMA04D0003 - THE WAY WE WORKED EXHIBIT-- APPROVED BY VALERIE SPARGO ON 10/6
Delivery Order - 999990 Nonclassifiable Establishments
Contractor
COLOR-AD INC (COLOR- AD, 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
10/17/2005
Obligated Amount
$36.6k
HUDCCHI00627CHID0014 / CCHI00627 - PURCHASE OF REGIONAL TRANSPORTATION AUTHORITY (RTA) TRANSIT CHECKS IN SUPPORT OF THE HUD ILLINOIS STATE OFFICE'S TRANSIT SUBSIDY PROGRAM.
Delivery Order - 999990 Nonclassifiable Establishments
Contractor
REGIONAL TRANSPORTATION AUTHORITY
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
09/28/2005
Obligated Amount
$205k
HSFE0405A7125A / HSFE0405A7125 - HURRICANE KATERINA - TENTS 20'X 40'
BPA Call - 999990 Nonclassifiable Establishments
Contractor
FORT PIERCE WATERFRONT TERMINALS LIMITED LIABILITY COMPANY (FORT PIERCE WATERFRONT TERMINALS)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement»Office of Portfolio Management
Effective date
09/22/2005
Obligated Amount
$6.4k
HSFE0405A7125B / HSFE0405A7125 - HURRICANE KATRINA - COLLAPSIBLE SHOVELS.
BPA Call - 999990 Nonclassifiable Establishments
Contractor
FORT PIERCE WATERFRONT TERMINALS LIMITED LIABILITY COMPANY (FORT PIERCE WATERFRONT TERMINALS)
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Portfolio Management & Customer Engagement»Office of Portfolio Management
Effective date
09/22/2005
Obligated Amount
$6.4k
HUDCCHI00627CHID0013 / CCHI00627 - PURCHASE OF REGIONAL TRANSPORATION AUTHORITY (RTA) TRANSIT CHECKS IN SUPPORT OF THE HUD ILLINOIS STATE OFFICE'S TRANSIT SUBSIDY PROGRAM.
Delivery Order - 999990 Nonclassifiable Establishments
Contractor
REGIONAL TRANSPORTATION AUTHORITY
Contracting Agency/Office
Housing and Urban Development»HUD Office of Administration»HUD Office of the Chief Procurement Officer»HUD Field Operations»Chicago Field Operations Division
Effective date
04/08/2005
Obligated Amount
$208.9k
TIRNO02D000260003 / TIRNO02D00026 - MITS LEADERSHIP CONFERENCE
Delivery Order - 99999 Nonclassifiable Establishments
Contractor
TERRACOM INC
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
03/15/2005
Obligated Amount
$191.1k
DJBOAK5B110045 / DJBOAK50006 - PHARMACY SERVICES
BPA Call - 999990 Nonclassifiable Establishments
Contractor
CARDINAL HEALTH 102 INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
11/30/2004
Obligated Amount
$15.8k
DJBOAK5B110016 / DJBOAK50006 -
BPA Call - 999990 Nonclassifiable Establishments
Contractor
CARDINAL HEALTH 102 INCORPORATED
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
10/12/2004
Obligated Amount
$15.8k

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