Research Services Awarded Contracts | Federal Compass

Research Services Awarded Contracts

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NAMA16M0020 - MAINTENANCE AND ANALYSIS OF WATER SYSTEM AT ARCHIVES I
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
EVOQUA WATER TECHNOLOGIES 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
02/10/2016
Obligated Amount
$12.6k
NAMA16M0008 - KASEMAKE TRAINING
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
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
11/24/2015
Obligated Amount
$0.00
NAMA15M0108 - LTO-6 TAPES FOR LONG TERM STORAGE
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
09/30/2015
Obligated Amount
$25.9k
NAMA15D0010 - IDIQ CONTRACT FOR PRESERVATION AND DUPLICATION OF VIDEOTAPE CL
IDC - 512240 Sound Recording Studios
Contractor
POST PRODUCTION 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
09/29/2015
Obligated Amount
$7.2k
NAMA15M0086 - MASTERING AND FINISHING SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, 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
09/28/2015
Obligated Amount
$100.9k
NAMA15A0006 - MAINTENANCE AND/OR REPAIR SERVICES FOR VIDEO TAPE RECORDERS AND DECKS. FOR OTHER FUNCTIONS
BPA - 811213 Communication Equipment Repair and Maintenance
Contractor
MEDIA 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
09/28/2015
Obligated Amount
$0.00
NAMA15A0005 - MAINTENANCE AND/OR REPAIR SERVICES FOR VIDEO TAPE RECORDERS AND DECKS. FOR OTHER FUNCTIONS
BPA - 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
09/28/2015
Obligated Amount
$148.9k
NAMA15A0004 - MAINTENANCE AND/OR REPAIR SERVICES FOR VIDEO TAPE RECORDERS AND DECKS. FOR OTHER FUNCTIONS
BPA - 811213 Communication Equipment Repair and Maintenance
Contractor
CEI SALES, 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
09/28/2015
Obligated Amount
$0.00
NAMA15M0089 - ZEBRA PRINTERS, INSTALLATION, AND TESTING
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
IRIS LTD., 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
09/24/2015
Obligated Amount
$6.6k
NAMA16M0002 - ANNUAL SOFTWARE RENEWAL LUCIDEA (CAUDRA) STAR 2016
Purchase Order - 511210 Software Publishers
Contractor
CUADRA ASSOCIATES, 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
09/22/2015
Obligated Amount
$31k
NAMA15M0091 - TRAINING FOR 3 DAYS ON KASEMAKE BOX MACHINE
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
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
09/11/2015
Obligated Amount
$0.00
NAMA15M0087 - KODAK FILM STOCK
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
EASTMAN KODAK 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
09/01/2015
Obligated Amount
$161.9k
NAMA15D0007 - IDIQ FOR POLYESTER SHEET LABELS
IDC - 323111 Commercial Printing
Contractor
TRI STAR 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
08/26/2015
Obligated Amount
$9.5k
NAMA15M0082 - MAINTENANCE FOR TWO EGC TAPPI ROOMS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
INTEGRATED DEVELOPMENT & MANUF (INTEGRATED DEVELOPMENT & MANUFACTURING 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
08/20/2015
Obligated Amount
$5.2k
NAMA15M0074 - MAINTENANCE FOR MWA LLK5 CAMERA
Purchase Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
TED LANGDELL CREATIVE BROADCAST SERVICES
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
08/19/2015
Obligated Amount
$7.6k
NAMA15M0075 - SONDOR EQUIPMENT AND SOFTWARE - MAINTENANCE AND SUPPORT
Purchase Order - 811211 Consumer Electronics Repair and Maintenance
Contractor
AUDIO INTERVISUAL DESIGN, 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
08/19/2015
Obligated Amount
$61.5k
NAMA15M0079 - MAINTENANCE FOR LAB OVENS
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
ESPEC NORTH 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
08/19/2015
Obligated Amount
$4k
NAMA15M0071 - PURCHASE OF A POLYESTER SEALER
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
GAYLORD BROS., 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
08/10/2015
Obligated Amount
$0.00
NAMA15M0072 - CUBICLE WALL PANELS, ATTACHMENTS, INSTALLATION, REMOVAL
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Herman Miller, Inc (HERMAN MILLER, 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
08/06/2015
Obligated Amount
$5.5k
NAMA15M0069 - GRASS VALLEY HARDWARE AND SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CEI SALES, 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
08/04/2015
Obligated Amount
$46.5k

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