Legislative Archives, Presidential Libraries, & Museum Services Awarded Contracts | Federal Compass

Legislative Archives, Presidential Libraries, & Museum Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
NAMA11M0066 - LICENSE AND MAINTENANCE SERVICES FOR IO COMPUTER SOFTWARE.
Purchase Order - 511210 Software Publishers
Contractor
SELAGO 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
07/29/2011
Obligated Amount
$65.7k
NAMANL11M0010 - NLDDE - 62" WIDE FORMAT LAMINATOR PAO DAVE ALLMON 28AA
Purchase Order - 333291 Paper Industry Machinery Manufacturing
Contractor
ADVANCED GREIG LAMINATORS, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
07/07/2011
Obligated Amount
$27k
NAMANL11M0013 - TONER ORDER FOR THE FRANKLIN D. ROOSEVELT LIBRARY (NLFDR). RECOMMENDED VENDOR: WECSYS, LLC ATTN: ABIOLA OMOLE XYLON AVE, N. BROOKLYN PARK, MN WECSYS, LLC TO PROVIDE TONERS PER QUOTE #062715 DATED 6/27/11. CONTRACT #: GS-14F-0039L. DUNS: 836284091; CAGE #: 018G6 REGISTERED IN CCR/ORCA QUANTITY COLOR: NUMBER 5 BLACK HP Q7553A 1 BLACK HP Q3906A 1 CYAN HP Q3961A 1 MAGENTA HP Q3963A 1 YELLOW HP Q3962A 1 BLACK HP Q6470A 1 CYAN HP Q7581A 1 MAGENTA HP Q7583A 1 YELLOW HP Q7582A 10 BLACK HP CC530A 5 CYAN HP CC531A 6 MAGENTA HP CC533A 6 YELLOW HP CC532A 2 BLACK HP C9730A 2 CYAN HP C9731A 3 MAGENTA HP C9773A 3 YELLOW HP C9732A 8 BLACK HP Q6000A 7 CYAN HP Q6001A 6 MAGENTA HP Q6003A 6 YELLOW HP Q6002A TOTAL: $7,949.61
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
National Archives and Records Administration»NARA Office of the Chief Operating Officer»Legislative Archives, Presidential Libraries, & Museum Services
Effective date
06/28/2011
Obligated Amount
$7.9k
NAMANL11M0012 - ONE YEAR MEMBERSHIP AND ONLINE ACCESS TO ONLINE COMPUTER LIBRARY CENTER. 7/1/2011-6/30/2012
Purchase Order - 519120 Libraries and Archives
Contractor
OCLC, INC. (OCLC ONLINE COMPUTER LIBRARY CENTER, INC.)
Contracting Agency/Office
National Archives and Records Administration»NARA Office of the Chief Operating Officer»Legislative Archives, Presidential Libraries, & Museum Services
Effective date
06/22/2011
Obligated Amount
$0.00
NAMANL11M0011 - THIS PROJECT IS FOR THE PAINTING AND STAINING OF THE NORTH, EAST AND SOUTH SIDE OF THE EXTERIOR OF THE HENRY A. WALLACE CENTER (NLFDR). - POWER WASH ALL EXTERIOR SURFACES TO BE PAINTED AND STAINED. ALL SURFACES ARE TO BE CLEAN AND FREE OF DIRT AND GREASE BEFORE PAINTING OR STAINING. - ALL PAINTED WOOD SURFACES ARE TO BE CHECKED FOR FLAKING PAINT, CRACKS AND OPENINGS, ANY OPENINGS WILL BE FILLED WITH CAULK. -ALL SURFACES ARE TO HAVE ONE COAT OF PRIMER TO ENSURE PROPER BONDING OF PAINT. - TWO COATS OF EXTERIOR PAINT ARE TO BE APPLIED TO ALL SURFACES TO BE PAINTED. (PAINT COLOR AND SPECIFICATIONS ARE NOT AVAILABLE. PAINT IS TO BE COMPUTER MATCHED AS CLOSE TO ORIGINAL COLOR AS POSSIBLE. ORIGINAL PAINT WAS SHERWIN WILLIAMS SUPPLIES BY GREENSHIER PAINT, INC. WALDEN, NY.) - POWER WASH, STAIN AND SEAL ALL SUPPORT POSTS ON EAST SIDE AND IN COURTYARD OF THE VISITOR CENTER. MATCH AS CLOSE AS POSSIBLE TO EXISING COLOR. - ALL AREAS ARE TO BE KEPT CLEAN AT ALL TIMES. - ALL SCAFFOLDING IS TO BE REMOVED DAILY. - COORDINATE ALL WORK TO BE DONE DAILY WITH THE FACILITY MANAGER TO ENSURE VISITORS ARE NOT IMPACTED. LIBRARY AND VISITOR HOURS OF OPERATION ARE 9:00 AM - 7:00 PM.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
HOME MAINTENANCE SERVICES
Contracting Agency/Office
National Archives and Records Administration»NARA Office of the Chief Operating Officer»Legislative Archives, Presidential Libraries, & Museum Services
Effective date
06/15/2011
Obligated Amount
$9.3k
NAMANAS11M0015 - NLHST - CONCRETE REPAIRS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
AMERICAN MARKING & PAVING CO., INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
06/09/2011
Obligated Amount
$146.7k
NAMANAS11M0013 - GBUSH CCTV
Purchase Order - 561621 Security Systems Services
Contractor
MCFSA, LTD.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
06/03/2011
Obligated Amount
$4.9k
NAMANL11M0009 - ROOSEVELT LIBRARY. GATE HOUSE STONE PILLAR GATE REPAIR
Purchase Order - 238140 Masonry Contractors
Contractor
LT MASONRY & CONSTRUCTION
Contracting Agency/Office
National Archives and Records Administration»NARA Office of the Chief Operating Officer»Legislative Archives, Presidential Libraries, & Museum Services
Effective date
05/26/2011
Obligated Amount
$3.5k
NAMANL11M0008 - NLRN - SECURITY CAMERA - SPECIAL EXHIBITS GALLERY
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HENRY BROS ELECTRONICS (HENRY BROS. ELECTRONICS, INC.)
Contracting Agency/Office
National Archives and Records Administration»NARA Office of the Chief Operating Officer»Legislative Archives, Presidential Libraries, & Museum Services
Effective date
05/14/2011
Obligated Amount
$5k
NAMA11M0038 - IT CABINET INSTALL AT THE TRUMAN PRESIDENTIAL LIBRARY
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FISHER, R F ELECTRIC CO, 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
04/14/2011
Obligated Amount
$6.9k
NAMANL11M0007 - NL - QUANTUM DRIVE SUPPORT
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
QUANTUM CORPORATION
Contracting Agency/Office
National Archives and Records Administration»NARA Office of the Chief Operating Officer»Legislative Archives, Presidential Libraries, & Museum Services
Effective date
04/12/2011
Obligated Amount
$15.6k
NAMA11C0001 - JANITORIAL AND GROUND MAINTENANCE SERVICES AT THE GERALD R. FORD PRESIDENTIAL MUSEUM
Definitive Contract - 561720 Janitorial Services
Contractor
HOPE NETWORK SERVICES 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
03/30/2011
Obligated Amount
$3M
NAMANAS11M0011 - NLGRF&M - IT FACILITY IMPROVEMENTS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
UNIVERSAL DEVELOPMENT OF MICHIGAN, LLC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
03/17/2011
Obligated Amount
$132.6k
NAMANAS11M0010 - HST IT FACILITY IMPROVEMENTS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
JOHNSON CONTROLS INC (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
03/14/2011
Obligated Amount
$8.9k
NAMANAS11M0009 - HST IT FACILITY IMPROVEMENTS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
FISHER, R F ELECTRIC CO, LLC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
03/14/2011
Obligated Amount
$5.6k
NAMANAS11M0008 - HST IT FACILITY IMPROVEMENTS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
NORTHEAST PAINTING COMPANY, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
03/14/2011
Obligated Amount
$2.5k
NAMANAS11M0007 - NLHST CHILLER 1 COMPRESSOR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
JOHNSON CONTROLS INC (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
03/01/2011
Obligated Amount
$19.7k
NAMANAS11M0006 - ESPC - REAGAN LIBRARY
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
NORLEASE INC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
03/01/2011
Obligated Amount
$179.2k
NAMANL11M0006 - PURCHASE OF 50 OPTIPOINT 500 STANDARD (MODEL 69907) TELEPHONES AND 15 BASIC STANDARD WALLMOUNT KITS.
Purchase Order - 517911 Telecommunications Resellers
Contractor
KAISERCOMM, INC.
Contracting Agency/Office
National Archives and Records Administration»NARA Office of the Chief Operating Officer»Legislative Archives, Presidential Libraries, & Museum Services
Effective date
02/17/2011
Obligated Amount
$5k
NAMANL11M0005 - TONER ORDER FOR THE FRANKLIN D. ROOSEVELT PRESIDENTIAL LIBRARY RECOMMENDED VENDOR: WECSYS, LLC ATTN: ABIOLA OMOLE XYLON AVE, N. BROOKLYN PARK, MN WECSYS, LLC TO PROVIDE TONERS PER QUOTE 126003 DATED 1/26/2011. CONTRACT #: GS-14F-0039L. DUNS: 836284091; CAGE: 018G6 QTY: 4 BLACK HP Q6470A QTY: 2 MAGENTA HP Q6473A QTY: 1 BLACK HP Q7553A QTY: 1 CYAN HP Q3961A QTY: 1 YELLOW HP Q3962A QTY: 1 CYAN HP Q7581A QTY: 2 MAGENTA HP Q7583A QTY: 6 BLACK HP CC530A QTY: 2 CYAN HP CC531A QTY: 3 MAGENTA HP CC533A QTY: 1 YELLOW HP CC532A QTY: 1 CYAN HP C9731A QTY: 1 MAGENTA HP C9733A QTY: 1 YELLOW HP C9732A QTY: 6 BLACK HP Q6000A QTY: 3 CYAN HP Q6001A QTY: 3 MAGENTA HP Q6003A QTY: 4 YELLOW HP Q6002A TOTAL: 4804.68
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
National Archives and Records Administration»NARA Office of the Chief Operating Officer»Legislative Archives, Presidential Libraries, & Museum Services
Effective date
01/31/2011
Obligated Amount
$4.8k

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