NARA Office of the Chief Operating Officer Awarded Contracts | Federal Compass

NARA Office of the Chief Operating Officer Awarded Contracts

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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
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
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
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
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
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

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Awarded Contracts within NARA Office of the Chief Operating Officer

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