Agency Services Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 115

NAMA16M0025 - LEAD TOOLS SOFTWARE FRCP

Purchase Order - 511210 Software Publishers

Contractor: LEAD TECHNOLOGIES, 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: 03/09/2016
Obligated Amount: $4.9k

NAMA16M0021 - (60) HP 425DN (CF286A) MULTIFUNCTION PRINTERS

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: AlphaSix Corporation (ALPHASIX CORPORATION)
Contracting Agency/Office: National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date: 01/25/2016
Obligated Amount: $20.8k

NAMA16M0016 - TIL AND ASSOCIATED LABOR FRCP

Purchase Order - 561320 Temporary Help Services

Contractor: Cherokee Nation (CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.)
Contracting Agency/Office: National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date: 12/31/2015
Obligated Amount: $5.7M

NAMA16M0015 - FOLDING LADDER SHELF

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: BALLYMORE COMPANY
Contracting Agency/Office: National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date: 12/14/2015
Obligated Amount: $4.7k

NAMA16M0004 - DISPOSAL/INCINERATION AFOW-LS/LX

Purchase Order - 561990 All Other Support Services

Contractor: SECURE DOCUMENT ALLIANCE
Contracting Agency/Office: National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date: 10/07/2015
Obligated Amount: $54.4k

NAMA15M0077 - ARCHIVAL STORAGE BOXES WITH LID

Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing

Contractor: HOLLINGER METAL EDGE, INC.
Contracting Agency/Office: National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date: 08/13/2015
Obligated Amount: $4.3k

NAMA15M0068 - (60) HP 425DN (CF286A) MULTIFUNCTION PRINTERS.

Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers

Contractor: SUPPORT OF MICROCOMPUTERS ASSOCIATES, INC.
Contracting Agency/Office: National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date: 07/30/2015
Obligated Amount: $20.3k

NAMA15M0055 - SHELVING REPAIR LENEXA

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ATLAS HANDLING SYSTEMS LLC (ATLAS HANDLING SYSTEMS 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: 06/23/2015
Obligated Amount: $6.5k

NAMA15M0052 - PURCHASE OF LABELS FOR OTHER FUNCTIONS

Purchase Order - 561910 Packaging and Labeling Services

Contractor: EXPRESS BUSINESS SYSTEMS INCORPORATED (EXPRESS BUSINESS SYSTEMS, 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: 06/11/2015
Obligated Amount: $26.4k

NAMA15M0041 - CABLE TV LX

Purchase Order - 515210 Cable and Other Subscription Programming

Contractor: Charter Communications (TIME WARNER CABLE ENTERPRISES 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: 06/08/2015
Obligated Amount: $2.8k

NAMA15M0039 - FORTY (40) C8543X OEM TONER CARTRIDGES FOR HP LASER JET 9050 PRINTERS (OEM ONLY).

Purchase Order - 453210 Office Supplies and Stationery Stores

Contractor: AMERICAN TONER & INK
Contracting Agency/Office: National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date: 04/30/2015
Obligated Amount: $7.6k

NAMA15M0037 - ANNUAL MAINTENANCE FOR TWO (2) PITNEY BOWES CONNECT + MAIL METERING MACHINES WITH SOFTWARE UPDATES - BASE YEAR AND (2) OPTION YEARS. FOR OTHER FUNCTIONS

Purchase Order - 811212 Computer and Office Machine Repair and Maintenance

Contractor: Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office: National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date: 04/22/2015
Obligated Amount: $32.4k

NAMA15M0036 - FRCP CARTS

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES 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: 04/09/2015
Obligated Amount: $76.9k

GS06P15TEC0019 - AHU MAINTENANCE FOR NARA, 200 NW SPACE CENTER DRIVE, LEES SUMMIT, MO, 3/1/2105 - 2/29/2016

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: SPACE CENTER KANSAS CITY, INC.
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 04/08/2015
Obligated Amount: $57.4k

NAMA15M0029 - TWELVE THOUSAND (12,000) FULL CUBE WHITE BOXES MANUFACTURED WITHOUT FLAPS, LOCK BOTTOM, SIZE 14 3/4"L X 12"W X 10"H. DIE FOR THIS BOX IS OWNED BY NATIONAL PERSONNEL RECORDS CENTER; VENDOR MUST CALL FOR PICK UP. MATERIAL: OYSTER FIBERBOARD USED IN THE FABRICATION OF THE BOX SHALL BE IN ACCORDANCE WITH A-A-607B AND APPLICABLE TECHNICAL DOCUMENTATIONS IN EFFECT ON THE DATE OF REQUEST FOR QUOTE. DOMESTIC CLASS; SINGLE WALL; C-FLUTE WITH A MINIMUM DRY BURSTING STRENGTH OF 275PSI: CONSTRUCTED FROM 1 PIECE OF FIBERBOARD SCORED TO FORM THE BOX WITH THE DIRECTION OF THE FLUTES PARALLEL TO THE MANUFACTURER JOINT. JOINT WILL BE STAPLED.