National Archives and Records Administration Awarded Contracts | Federal Compass

National Archives and Records Administration Awarded Contracts

With the most comprehensive market intelligence platform,
we have National Archives and Records Administration contracts covered.

1 - 20 of 3,022
88310321P00034 - ANNUAL SPLUNK LICENSES FOR NARA
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
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
04/21/2021
Obligated Amount
$24k
88310321P00033 - PURCHASE OF ANNUAL ACTIAN DATACONNECT LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ACTIAN 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
04/21/2021
Obligated Amount
$30k
88310321P00031 - MAINTENANCE AND REPAIR SERVICES FOR TAPE DRIVES
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NEW FUTURE 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
04/20/2021
Obligated Amount
$18.2k
88310321P00030 - TRAINING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
FEDERAL EMPLOYMENT LAW TRAINING GROUP 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
04/14/2021
Obligated Amount
$7k
88310321C00020 - THIS IS AN AWARD FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES FOR THE LYNDON B. JOHNSON PRESIDENTIAL LIBRARY AND MUSEUM FOR THE PERIOD OF PERFORMANCE 3/30/2021 - 6/29/2022.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/29/2021
Obligated Amount
$433k
GS35F0062N - FLATBED SCANNER - BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Konica Minolta (QUALITY ASSOCIATES INCORPORATE)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/16/2021
Obligated Amount
$70k
88310321P00023 - NEW CONTRACT FOR GAS SUPPLIER SERVICE FOR THE FRANKLIN D. ROOSEVELT LIBRARY.
Purchase Order - 221210 Natural Gas Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, 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
02/16/2021
Obligated Amount
$4.2k
88310321P00022 - ESPC YEAR 15 - LP-LBJ & LP-GRFL
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Johnson Controls (JOHNSON CONTROLS GOVERNMENT SYSTEMS, 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
02/11/2021
Obligated Amount
$573.2k
88310321P00001 - "ESPC CONTRACT FOR ARCHIVES IINAMA-05-SEM-0005* / DE-AM36-99EE73682ARCHIVES II ESPC CONTRACT YEAR 14 PER DOESCHEDULE DO-I ANNUAL CONTRACTOR PAYMENT.(*NAMA-NAS-06-G-001: JUNE 19, 2014 MOD00003)"FINAL PAYMENT=============
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Ameresco (AMERESCO SELECT, 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
02/09/2021
Obligated Amount
$896.3k
88310321P00020 - PERL EOP ZYLAB SOFTWARE MAINT
Purchase Order - 541519 Other Computer Related Services
Contractor
ZYLAB NORTH AMERICA LIMITED LIABILITY COMPANY (ZYLAB NORTH AMERICA 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
02/01/2021
Obligated Amount
$28.6k
88310321P00019 - EOP 45 SOCIAL MEDIA ARCHIVING SERVICE AND ACCOUNT TAKEOVER
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
ARCHIVESOCIAL, 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
01/28/2021
Obligated Amount
$196k
47PK1221C0007 - INSTALLATION OF LOADING DOCK SAFETY NET AT THE LEO J RYAN FEDERAL BUILDING IN SAN BRUNO, CA -CA0235ZZ-
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JIMENEZ MASONRY CONTRACTOR INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/20/2021
Obligated Amount
$10k
88310321P00018 - THIS PURCHASE ORDER IS FOR PREMIUM CARE SERVICE CONTRACT FOR ARTAX 400 PORTABLE XRF FOR THE PERIOD 12/21/2020 - 12/20/2024 IN ACCORDANCE WITH CONTRACTOR'S QUOTE DATED 11/10/2020
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER AXS 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
01/19/2021
Obligated Amount
$13.8k
88310321P00016 - TOTER ATLAS MOBILE BIN LIFTER
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
BUCKEYE INTERNATIONAL INCORPORATED (BUCKEYE INTERNATIONAL, 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
01/07/2021
Obligated Amount
$8.9k
88310321C00017 - PMRS O&M SUPPORT BASE AWARD
Definitive Contract - 541519 Other Computer Related Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL DATA NETWORX 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
01/06/2021
Obligated Amount
$51.3k
88310321P00014 - NEW PURCHASE ORDER FOR ELECTRIC SUPPLIER SERVICE FOR THE FRANKLIN D. ROOSEVELT LIBRARY.
Purchase Order - 221122 Electric Power Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, 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
01/04/2021
Obligated Amount
$56.7k
88310321C00016 - THIS CONTRACT FOR JANITORIAL AND LANDSCAPING SERVICES AT THE NATIONAL ARCHIVES ATLANTA REGIONAL OFFICE IS HEREBY ISSUED WITH A PERIOD OF PERFORMANCE OF JANUARY 1, 2021 THROUGH DECEMBER 31 2021 PLUS FOUR (4) OPTION YEARS.
Definitive Contract - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF NORTH GEORGIA, 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
12/30/2020
Obligated Amount
$143.7k
88310321P00008 - THIS PURCHASE ORDER IS FOR PREMIUM CARE SERVICE CONTRACT FOR ARTAX 400 PORTABLE XRF FOR THE PERIOD 12/21/2020 - 12/20/2024 IN ACCORDANCE WITH CONTRACTOR'S QUOTE DATED 11/10/2020
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER A X S INC (BRUKER AXS 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
12/18/2020
Obligated Amount
$13.8k
GS02F0086U - NPRC - TONER
BPA - MAS - Office Management - Office Supplies - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
12/04/2020
Obligated Amount
$2.4k
88310321P00013 - HITACHI SAN MAINTENANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ViON (VION 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
12/02/2020
Obligated Amount
$47.9k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required