National Archives and Records Administration Awarded Contracts | Federal Compass

National Archives and Records Administration Awarded Contracts

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1 - 20 of 2,994
88310321C00003 - NEW WATER AND SEWER CONTRACT AT THE JIMMY CARTER LIBRARY.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
ATLANTA CITY OF (ATLANTA, CITY OF)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/29/2020
Obligated Amount
$0k
88310321C00010 - NEW GAS AND ELECTRIC SERVICES AT THE FRANKLIN D. ROOSEVELT LIBRARY.
Definitive Contract - 221210 Natural Gas Distribution
Contractor
CENTRAL HUDSON GAS & ELECTRIC 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
10/15/2020
Obligated Amount
$0k
88310321C00008 - NEW WATER AND SEWER SERVICES AT THE DWIGHT EISENHOWER LIBRARY.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
ABILENE CITY OF (ABILENE, CITY OF)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/15/2020
Obligated Amount
$0k
88310321C00009 - NEW WATER AND SEWER SERVICE FOR FRANKLIN D. ROOSEVELT LIBRARY.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
DUTCHESS COUNTY WATER&WASTE AUTH (DUTCHESS, COUNTY OF (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
10/08/2020
Obligated Amount
$0k
88310321C00012 - NEW WATER AND SEWER CONTRACT AT THE ATLANTA ARCHIVES.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
CLAYTON COUNTY WATER AUTHORITY
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/01/2020
Obligated Amount
$6k
88310321C00013 - NEW WATER AND SEWER CONTRACT AT THE WILLIAM CLINTON LIBRARY.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
CENTRAL ARKANSAS WATER (LITTLE ROCK, CITY OF)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/01/2020
Obligated Amount
$0k
88310321C00007 - NEW ELECTRIC SERVICES FOR THE GERALD R. FORD MUSEUM.
Definitive Contract - 221122 Electric Power Distribution
Contractor
CONSUMERS ENERGY (CONSUMERS ENERGY COMPANY)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/01/2020
Obligated Amount
$0k
GS03F135DA - TO ESTABLISH BLANKET PURCHASE AGREEMENT (BPA) FOR COPIERS/SUPPORT SERVICES FOR NARA FACILITIES NATION-WIDE:FEDERAL RECORDS CENTERS PROGRAM LOCATIONSARCHIVAL RECORDS LOCATIONSPRESIDENTIAL LIBRARIESAND NARA HEADQUARTERS (A1 AND A2)AND WASHING
BPA - Schedule 36 - The Office, Imaging And Document Solution - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Konica Minolta (KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., 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
10/01/2020
Obligated Amount
$0k
88310321C00014 - NEW GAS CONTRACT AT ATLANTA ARCHIVES.
Definitive Contract - 221210 Natural Gas Distribution
Contractor
The Southern Company (SOUTHSTAR ENERGY SERVICES 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
10/01/2020
Obligated Amount
$7k
GS03F046DA - TO ESTABLISH BLANKET PURCHASE AGREEMENT (BPA) FOR COPIERS/SUPPORT SERVICES FOR NARA FACILITIES NATION-WIDE:FEDERAL RECORDS CENTERS PROGRAM LOCATIONSARCHIVAL RECORDS LOCATIONSPRESIDENTIAL LIBRARIESAND NARA HEADQUARTERS (A1 AND A2)AND WASHING
BPA - Schedule 36 - The Office, Imaging And Document Solution - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Canon (CANON U.S.A., 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
10/01/2020
Obligated Amount
$0k
88310321P00004 - NEW GAS SUPPLY SERVICE SUPPLIER SERVICE AT THE HARRY S. TRUMAN LIBRARY.
Purchase Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY GAS SERVICES INCORPORATED (SYMMETRY ENERGY SOLUTIONS, 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
10/01/2020
Obligated Amount
$0k
GS03F045DA - TO ESTABLISH BLANKET PURCHASE AGREEMENT (BPA) FOR COPIERS/SUPPORT SERVICES FOR NARA FACILITIES NATION-WIDE:FEDERAL RECORDS CENTERS PROGRAM LOCATIONSARCHIVAL RECORDS LOCATIONSPRESIDENTIAL LIBRARIESAND NARA HEADQUARTERS (A1 AND A2)AND WASHING
BPA - Schedule 36 - The Office, Imaging And Document Solution - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
KYOCERA DOCUMENT SOLUTIONS AMERICA, 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
10/01/2020
Obligated Amount
$0k
88310321C00001 - NEW WATER AND SEWER CONTRACT AT ARCHIVES II.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
WASH. SUBURBAN SANITARY COMM. (WASHINGTON SUBURBAN SANITARY COMMISSION)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/01/2020
Obligated Amount
$25k
88310321C00006 - NEW CONTRACT FOR WATER AND SEWER SERVICES AT THE GERALD R. FORD MUSEUM.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
DEVELOPMENT OF A MMRS (GRAND RAPIDS, CITY OF)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/01/2020
Obligated Amount
$0k
88310321C00005 - NEW WATER AND SEWER SERVICES AT THE GERALD R. FORD LIBRARY.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
ANN ARBOR CITY OF (4534) (ANN ARBOR, CITY OF)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/01/2020
Obligated Amount
$0k
88310320P00074 - OVERLAND STORAGE SNAPSERVER XSR 120
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
BACKUPWORKS COM INC (BACKUPWORKS.COM, 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
09/30/2020
Obligated Amount
$14.2k
88310320P00073 - QUANTUM SCALAR TAPE ENCRYPTION LICENSE KEY MAINTENANCE AND SUPPORT FOR NISP
Purchase Order - 541519 Other Computer Related Services
Contractor
ARCHIVE DATA SOLUTIONS, 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
09/29/2020
Obligated Amount
$26.1k
88310320D00013 - ORDER FOR DUPLICATION OF FILM AND LIQUID GATE SCANS
IDC - 512199 Other Motion Picture and Video Industries
Contractor
COLORLAB CORP (COLORLAB 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
09/29/2020
Obligated Amount
$5k
88310320P00072 - DELL SERVER MAINTENANCE AND SUPPORT
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JASPER GROUP INTERNATIONAL, INC., THE
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/29/2020
Obligated Amount
$66.5k
88310320P00054 - BOXMAKERS - MAINTENANCE AND SOFTWARE SUPPORT
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ALBECCA, INC (LARSON-JUHL US 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
09/24/2020
Obligated Amount
$12.9k

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