National Archives at College Park (Archives II) Awarded Task Orders and BPA Calls | Federal Compass

National Archives at College Park (Archives II) Awarded Task Orders and BPA Calls

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1 - 20 of 153
NAMABF11F0005 / GS28F0016M - CHAIRS FOR A1 AND A2 - NIGHTINGALE CORPORATION
Delivery Order - 337214 Office Furniture
Contractor
Nightingale Corp (NIGHTINGALE CORP)
Contracting Agency/Office
National Archives and Records Administration»National Archives facilities»National Archives at College Park (Archives II)
Effective date
09/23/2011
Obligated Amount
$47.6k
GSP0611TB5007 / GS06P06GXD3070 - THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES, EQUIPMENT AND LABOR TO RELOCATE THE AIRR/OHTA AGENCY IN THE MERITEX CAVES, 17501 W. 98TH ST., LENEXA, KS TO ANOTHER LOCATION WITHIN THE CAVES, PER YOUR PROPOSALS 090911-03 AND 090911-05, ATTACHED AND HEREBY INCORPORATED.
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
09/23/2011
Obligated Amount
$22.7k
GSP0611TD0059 / GS06B70020 - CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND SUPERVISION FOR THE FOLLOWING: ADD ALARMS, UPS OUTLETS, AND 110V OUTLETS IN VARIOUS LOCATIONS IN THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION BUILDING. LOCATION NARA 400 WEST PERSHING RD., KCMO 64108
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
BROADWAY SQUARE PARTNERS, LLP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/09/2011
Obligated Amount
$5.4k
NAMABF12F0002 / GS35F4984H - MAXIMO BUILDING AUTOMATION SOFTWARE LICENSE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
IBM (INTERNATIONAL BUSINESS MACHINE)
Contracting Agency/Office
National Archives and Records Administration»National Archives facilities»National Archives at College Park (Archives II)
Effective date
07/28/2011
Obligated Amount
$17.8k
NAMANAS11F0009 / GS10F0367M - A2 PV ROOFS 1, 2, 5
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
Ameresco (AMERESCO FEDERAL SOLUTIONS INCORPORATED)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
06/24/2011
Obligated Amount
$746.3k
0097 / NAMANAS08D0001 - A2 IJA B411 PROJECT
Delivery Order - 541519 Other Computer Related Services
Contractor
A-Tech Systems, Inc (A-TECH SYSTEMS, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
06/10/2011
Obligated Amount
$37.5k
0096 / NAMANAS08D0001 - A2 CAFE CABLING
Delivery Order - 541519 Other Computer Related Services
Contractor
A-Tech Systems, Inc (A-TECH SYSTEMS, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
05/26/2011
Obligated Amount
$2k
GSP0511SL0166 / GS05P10SLD0006 - CONTRACTOR TO PROVIDE ALL NECESSARY LABOR, SUPERVISION, SUPPLIES, MATERIALS, AND EQUIPMENT FOR THE NARA ANNEX PAINTING PORJECT, 3150 SPRINGBORO PK, MORAINE OH. WORK TO BE DONE AS OUTLINED IN RFP OH0514DD02911.
Delivery Order - GSA PBS State of Ohio Repairs and Alterations (2010) - 236220 Commercial and Institutional Building Construction
Contractor
H J LYNESS CONSTRUCTION INC (H. J. LYNESS CONSTRUCTION, INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/20/2011
Obligated Amount
$2.8k
0095 / NAMANAS08D0001 - A2 CENTRAL PLANT WIRING
Delivery Order - 541519 Other Computer Related Services
Contractor
A-Tech Systems, Inc (A-TECH SYSTEMS, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
05/18/2011
Obligated Amount
$3.1k
0100 / NAMANAS10D0010 - A1 MCGOWAN THEATER POWER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Grunley Construction (GRUNLEY CONSTRUCTION CO., INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
05/18/2011
Obligated Amount
$138.8k
NAMANAF11F0004 / GS07F8728D - ARCHIVES I: PROVIDE LAPTOP DATAMATE SOFTWARE AND DESKTOP APOGEE SOFTWARE
Delivery Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
Siemens (SIEMENS INDUSTRY, INC.)
Contracting Agency/Office
National Archives and Records Administration»National Archives facilities»National Archives at College Park (Archives II)
Effective date
04/27/2011
Obligated Amount
$16.9k
GSP0611TK5008 / GS06P06GXD3070 - MOVE OF FEDERAL AGENCIES FROM FEDERAL RECORD CENTER TO DUNN ROAD
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2011
Obligated Amount
$26.7k
0098 / NAMANAS10D0010 - A2 COOP ANTENNA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Grunley Construction (GRUNLEY CONSTRUCTION CO., INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
04/14/2011
Obligated Amount
$23.7k
0074 / NAMANAS10D0011 - OGIS PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
04/01/2011
Obligated Amount
$404k
0095 / NAMANAS10D0010 - A2 STACK 131
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Grunley Construction (GRUNLEY CONSTRUCTION CO., INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
03/22/2011
Obligated Amount
$29.7k
GSP0611TB0035 / GS06B20039 - SIGNAGE AND COLD ROOM SPEAKERS FOR NARA, 17501 W. 98TH, LENEXA, KS.
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
MERITEX INC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
02/25/2011
Obligated Amount
$6.1k
GSP0611TD0038 / GS06B70020 - CONTRACTOR SHALL PROVIDE LABOR, MATERIALS AND SUPERVISION FOR THE FOLLOWING: PREPARE SUB-GRADE, PROVIDE AND INSTALL 6 FT 8 IN WIDE SIDEWALK. TOTAL: $6,128.80 PROVIDE AND INSTALL GUARDRAIL AROUND SOUTH DOCK. TOTAL: $22,130.48 LOCATION: NARA 400 WEST PERSHING RD., KCMO 64108.
Delivery Order - 531120 Lessors of Nonresidential Buildings
Contractor
BROADWAY SQUARE PARTNERS, LLP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/24/2011
Obligated Amount
$28.3k
NAMA11F0019 / GS00P06BSD0393 - NEW GAS SERVICE AT ARCHIVES I.
Delivery Order - 221210 Natural Gas Distribution
Contractor
AltaGas (WASHINGTON GAS LIGHT 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
02/11/2011
Obligated Amount
$2.1M
GST0611BN0007 / GS35F0124L - PURCHASE AND INSTALL FIBER AND DATA CABLING.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334210 Telephone Apparatus Manufacturing
Contractor
FORTRAN TELEPHONE COMM SYSTEMS (COMM-WORKS/FORTRAN, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/02/2011
Obligated Amount
$30.1k
GSP0511SI5019 / GS05P07SID0022 - ELECTRICAL WORK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MADISON SERVICES, INC. (MADISON SERVICES INCORPORATED)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
01/21/2011
Obligated Amount
$21k

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