National Archives and Records Administration Awarded Contracts | Federal Compass

National Archives and Records Administration Awarded Contracts

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1 - 20 of 2,971
88310320P00066 - THIS PURCHASE ORDER IS FOR CAPTURE ONE CH SOFTWARE IN ACCORDANCE WITH VENDOR'S QUOTE DATED SEPTEMBER 16, 2020
Purchase Order - 511210 Software Publishers
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
09/18/2020
Obligated Amount
$6k
47QTCA19D005D - SYNOLOGY RACKS
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL 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
09/17/2020
Obligated Amount
$0k
88310320P00065 - PURCHASE OF MICROSOFT LICENSES FROM 9/11/2020 THROUGH 01/13/2021
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, 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
09/15/2020
Obligated Amount
$2.6k
88310320P00053 - POLAR 92E INDUSTRIAL PAPER CUTTER - REFURBISHED
Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
Contractor
DIRECT MAIL MANAGEMENT, 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
09/14/2020
Obligated Amount
$15k
88310320P00063 - CANON CAMERA BODY, LENS, STAND, CABLE AND WARRANTY
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
Adorama, Inc (ADORAMA 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
09/09/2020
Obligated Amount
$4.3k
88310320C00009 - MICROSOFT SOFTWARE ASSURANCE REMOTE DESKTOP SERVICE (RDS) LICENSES PER USER
Definitive Contract - 511210 Software Publishers
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, 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
09/08/2020
Obligated Amount
$34k
88310320P00061 - MICROSOFT PREMIER TECH SERVICES MAINTENANCE AND SUPPORT FOR NISP
Purchase Order - 511210 Software Publishers
Contractor
VTECH SOLUTION 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
09/04/2020
Obligated Amount
$15.2k
88310320P00059 - MACBOOK PRO LAPTOPS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Adorama, Inc (ADORAMA 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
09/03/2020
Obligated Amount
$5.5k
88310320P00037 - IMAGE SCIENCE GOLDENTHREAD SOFTWARE, TARGETS, MAINTENANCE
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
IMAGE SCIENCE ASSOCIATES 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
09/02/2020
Obligated Amount
$17.2k
88310320P00031 - METAL FINISH: GREYTOP: GREY EPOXY RESIN 60" X 30" X 1" THICKCASTERS REQUIRED PER TABLE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
STEELSENTRY INCORPORATED (STEELSENTRY, 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
08/31/2020
Obligated Amount
$12.8k
88310320P00058 - TWO PHOENIX WORKSTATIONS
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
BELLIVEAU, DENNIS
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
08/31/2020
Obligated Amount
$7.8k
88310320P00056 - DIGITAL TRANSITIONS - FILM SCANNING EQUIPMENT
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
08/31/2020
Obligated Amount
$17.7k
88310320P00060 - CUSTOM NARA BOX
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
RIVERDALE PACKAGING CORP (RIVERDALE PACKAGING 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
08/27/2020
Obligated Amount
$20.7k
88310320P00052 - CONTEX SCANNER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
OPTIMIZED IMAGING 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
08/20/2020
Obligated Amount
$5.2k
88310320C00008 - HITACHI APPLIANCES MAINTENANCE AND SUPPORT - TWO (2) OPTION YEARS
Definitive Contract - 541519 Other Computer Related Services
Contractor
Hitachi (HITACHI VANTARA FEDERAL 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
08/14/2020
Obligated Amount
$242.9k
47PK1220C0005 - CONNECT ELECTRICAL, DATA, AND TELEPHONE CABLES AT LEO J RYAN FEDERAL BUILDING IN SAN BRUNO, CA - CA0235ZZ
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
APEX BUSINESS SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/12/2020
Obligated Amount
$22.8k
88310320P00050 - PROCURE CAMERA LENS, EXTENSION TUBES, AND PHOTON LED LIGHTS AND HOODS, FOR THE ANONYMOUS DONOR VAULT PROJECT
Purchase Order - 334111 Electronic Computer Manufacturing
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
07/27/2020
Obligated Amount
$30.9k
88310320P00051 - NARA LOGI LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VCLOUD TECH 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
07/20/2020
Obligated Amount
$53.7k
88310320P00043 - WEB QUALITY ASSURANCE AND ACCESSIBILITY TOOL
Purchase Order - 511210 Software Publishers
Contractor
MONSIDO 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
07/17/2020
Obligated Amount
$74k
88310320P00029 - 16MM FILM CANS
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
3494250 CANADA 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
07/13/2020
Obligated Amount
$13.8k

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