Agency Services Awarded Contracts | Federal Compass

Agency Services Awarded Contracts

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NAMA16M0025 - LEAD TOOLS SOFTWARE FRCP
Purchase Order - 511210 Software Publishers
Contractor
LEAD TECHNOLOGIES, 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
03/09/2016
Obligated Amount
$4.9k
NAMA16M0021 - (60) HP 425DN (CF286A) MULTIFUNCTION PRINTERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AlphaSix Corporation (ALPHASIX CORPORATION)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
01/25/2016
Obligated Amount
$20.8k
NAMA16M0016 - TIL AND ASSOCIATED LABOR FRCP
Purchase Order - 561320 Temporary Help Services
Contractor
Cherokee Nation (CHEROKEE NATION MANAGEMENT & CONSULTING, 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
12/31/2015
Obligated Amount
$5.7M
NAMA16M0015 - FOLDING LADDER SHELF
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BALLYMORE COMPANY
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
12/14/2015
Obligated Amount
$4.7k
NAMA16M0004 - DISPOSAL/INCINERATION AFOW-LS/LX
Purchase Order - 561990 All Other Support Services
Contractor
SECURE DOCUMENT ALLIANCE
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/07/2015
Obligated Amount
$54.4k
NAMA15M0077 - ARCHIVAL STORAGE BOXES WITH LID
Purchase 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»Business Support Services Office
Effective date
08/13/2015
Obligated Amount
$4.3k
NAMA15M0068 - (60) HP 425DN (CF286A) MULTIFUNCTION PRINTERS.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
SUPPORT OF MICROCOMPUTERS ASSOCIATES, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
07/30/2015
Obligated Amount
$20.3k
NAMA15M0055 - SHELVING REPAIR LENEXA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ATLAS HANDLING SYSTEMS LLC (ATLAS HANDLING 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
06/23/2015
Obligated Amount
$6.5k
NAMA15M0052 - PURCHASE OF LABELS FOR OTHER FUNCTIONS
Purchase Order - 561910 Packaging and Labeling Services
Contractor
EXPRESS BUSINESS SYSTEMS INCORPORATED (EXPRESS BUSINESS 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
06/11/2015
Obligated Amount
$26.4k
NAMA15M0041 - CABLE TV LX
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES 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
06/08/2015
Obligated Amount
$2.8k
NAMA15M0039 - FORTY (40) C8543X OEM TONER CARTRIDGES FOR HP LASER JET 9050 PRINTERS (OEM ONLY).
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
04/30/2015
Obligated Amount
$7.6k
NAMA15M0037 - ANNUAL MAINTENANCE FOR TWO (2) PITNEY BOWES CONNECT + MAIL METERING MACHINES WITH SOFTWARE UPDATES - BASE YEAR AND (2) OPTION YEARS. FOR OTHER FUNCTIONS
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
04/22/2015
Obligated Amount
$32.4k
NAMA15M0036 - FRCP CARTS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES 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
04/09/2015
Obligated Amount
$76.9k
GS06P15TEC0019 - AHU MAINTENANCE FOR NARA, 200 NW SPACE CENTER DRIVE, LEES SUMMIT, MO, 3/1/2105 - 2/29/2016
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SPACE CENTER KANSAS CITY, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/08/2015
Obligated Amount
$57.4k
NAMA15M0029 - TWELVE THOUSAND (12,000) FULL CUBE WHITE BOXES MANUFACTURED WITHOUT FLAPS, LOCK BOTTOM, SIZE 14 3/4"L X 12"W X 10"H. DIE FOR THIS BOX IS OWNED BY NATIONAL PERSONNEL RECORDS CENTER; VENDOR MUST CALL FOR PICK UP. MATERIAL: OYSTER FIBERBOARD USED IN THE FABRICATION OF THE BOX SHALL BE IN ACCORDANCE WITH A-A-607B AND APPLICABLE TECHNICAL DOCUMENTATIONS IN EFFECT ON THE DATE OF REQUEST FOR QUOTE. DOMESTIC CLASS; SINGLE WALL; C-FLUTE WITH A MINIMUM DRY BURSTING STRENGTH OF 275PSI: CONSTRUCTED FROM 1 PIECE OF FIBERBOARD SCORED TO FORM THE BOX WITH THE DIRECTION OF THE FLUTES PARALLEL TO THE MANUFACTURER JOINT. JOINT WILL BE STAPLED.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
RIVERDALE PACKAGING CORPORATION
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
03/20/2015
Obligated Amount
$14.4k
NAMA15M0022 - MAINTENANCE FOR EIGHT (8) MINOLTA MS6000 MKII MICROFICHE READER PRINTERS. PERIOD OF PERFORMANCE IS 1/16/2015-1/15/2016. BASE YEAR PLUS (4)OPTION YEARS. FOR OTHER FUNCTIONS
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
R K BLACK MISSOURI LLC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
01/28/2015
Obligated Amount
$21.6k
NAMA15M0015 - IDIQ FOR MINIMUM QUANTITY (24)/MAXIMUM QUANTITY (216) FOR TONER CARTRIDGES FOR MINOLTA MSP3500 PRINTERS, PART NO. 4563-302.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
ASE DIRECT, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
01/27/2015
Obligated Amount
$39k
NAMA15D0003 - IDIQ - CUSTOM ALUMINUM ROLLING PLATFORM/PULPIT LADDERS
IDC - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MILLER METAL FABRICATION, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
12/10/2014
Obligated Amount
$436.9k
NAMA15M0012 - THIRTY-TWO (32) GASEOUS FILTERS. PURAFIL MODEL WITH CP SELECT MEDIA. PART NUMBER PK12CPS.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
WAITES R R COMPANY INCORPORATED (R. R. WAITES COMPANY, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
11/21/2014
Obligated Amount
$8.6k
NAMA15M0010 - FORKLIFT REPAIR LENEXA
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUBLITZ MATERIAL HANDLING, 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
11/14/2014
Obligated Amount
$4.4k

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