National Archives and Records Administration Awarded Contracts | Federal Compass

National Archives and Records Administration Awarded Contracts

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1 - 20 of 2,868
88310320P00008 - SPECTRA LOGIC SPECTRAGUARD T-950 TAPE LIBRARY MAINTENANCE AND SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS 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
11/08/2019
Obligated Amount
$23.2k
88310320D00002 - INTEGRATED LABEL FORMS
IDC - 322230 Stationery Product Manufacturing
Contractor
CHICAGO TAG & 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
10/30/2019
Obligated Amount
$4.1k
88310320P00001 - PURCHASE ORDER TO PROVIDE YEARLY SUBSCRIPTION CONCERNING TRACKING LEGISLATION INFORMATION.
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
CQ-ROLL CALL, 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
10/08/2019
Obligated Amount
$60.2k
88310320C00001 - NEW CONTRACT FOR MAIL SERVICES AT ARCHIVES I, II, SUITLAND, AND FEDERAL REGISTER.
Definitive Contract - 561990 All Other Support Services
Contractor
Service Source, Inc (SERVICE SOURCE, 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
10/01/2019
Obligated Amount
$111.4k
88310320P00003 - NEW GAS SUPPLIER SERVICE FOR THE HARRY S. TRUMAN LIBRARY.
Purchase Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY GAS SERVICES INCORPORATED (CENTERPOINT 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
10/01/2019
Obligated Amount
$0k
88310320D00001 - IDIQ CONTRACT FOR ACID-FREE LETTER AND LEGAL SIZE ARCHIVAL BOX SPACER BOARDS.
IDC - 322212 Folding Paperboard Box Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INC (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
10/01/2019
Obligated Amount
$0.7k
88310319P00091 - COMPENSATE FOR EMERGENCY SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
DIEBOLD INCORPORATED (DIEBOLD NIXDORF, 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
09/30/2019
Obligated Amount
$14.8k
88310319P00087 - PAPERLESS MEETING
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
DILIGENT 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
09/30/2019
Obligated Amount
$37.5k
88310319P00089 - THIS PURCHASE ORDER IS FOR CONFERENCE ROOM EQUIPMENT IN ACCORDANCE WITH CONTRACTOR'S QUOTE DATED SEPTEMBER 26, 2019.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
COMMUNICATIONS PROFESSIONAL INC (COMMUNICATIONS PROFESSIONALS 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
09/28/2019
Obligated Amount
$7.1k
88310319P00038 - MAINTENANCE OF CHARTERS VAULT
Purchase Order - 561621 Security Systems Services
Contractor
DIEBOLD INCORPORATED (DIEBOLD NIXDORF, 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
09/27/2019
Obligated Amount
$115.3k
88310319P00084 - SOFTWARE DCUS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
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
09/27/2019
Obligated Amount
$5.8k
88310319P00083 - STEINBERG SOFTWARE AND AD/DA CONVERTORS
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS 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
09/27/2019
Obligated Amount
$21.2k
88310319P00082 - DELL SERVER MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
PC Mall (PCMG, 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
09/27/2019
Obligated Amount
$74.5k
88310319P00090 - CISCO UCS MAINTENANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sirius Computer Solutions, Inc (FORCE 3, 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
09/27/2019
Obligated Amount
$9.7k
88310319P00088 - SUN EQUIPMENT MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ELECTRONIC RISK CONSULTANTS (ELECTRONIC RISKS CONSULTANTS, 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
09/27/2019
Obligated Amount
$88.2k
88310319P00072 - AUDIO AND VIDEO EQUIPMENT MAINTENANCE AND REPAIR
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
TEXOLVE DIGITAL, 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
09/27/2019
Obligated Amount
$20k
88310319P00085 - DIGITAL TRANSFORMATION CAMERA AND ACCESSORIES
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
DIGITAL TRANSITIONS 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
09/27/2019
Obligated Amount
$82k
88310319P00086 - JUMP SERVERS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT 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
09/27/2019
Obligated Amount
$16.9k
88310319P00080 - LOCK REPLACEMENT
Purchase Order - 561622 Locksmiths
Contractor
COTHRON SAFE & LOCK COMPANY, I (COTHRON SAFE AND LOCK COMPANY, 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
09/26/2019
Obligated Amount
$51k
88310319P00079 - SOFTWARE SUPPORT
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY 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
09/26/2019
Obligated Amount
$4.6k

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