National Archives and Records Administration Awarded Contracts | Federal Compass

National Archives and Records Administration Awarded Contracts

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1 - 20 of 3,017
GS35F0062N - FLATBED SCANNER - BPA
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
Konica Minolta (QUALITY ASSOCIATES INCORPORATE)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/16/2021
Obligated Amount
$70k
88310321P00023 - NEW CONTRACT FOR GAS SUPPLIER SERVICE FOR THE FRANKLIN D. ROOSEVELT LIBRARY.
Purchase Order - 221210 Natural Gas Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, 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
02/16/2021
Obligated Amount
$4.2k
88310321P00022 - ESPC YEAR 15 - LP-LBJ & LP-GRFL
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Johnson Controls (JOHNSON CONTROLS GOVERNMENT 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
02/11/2021
Obligated Amount
$573.2k
88310321P00001 - "ESPC CONTRACT FOR ARCHIVES IINAMA-05-SEM-0005* / DE-AM36-99EE73682ARCHIVES II ESPC CONTRACT YEAR 14 PER DOESCHEDULE DO-I ANNUAL CONTRACTOR PAYMENT.(*NAMA-NAS-06-G-001: JUNE 19, 2014 MOD00003)"FINAL PAYMENT=============
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Ameresco (AMERESCO SELECT, 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
02/09/2021
Obligated Amount
$896.3k
88310321P00020 - PERL EOP ZYLAB SOFTWARE MAINT
Purchase Order - 541519 Other Computer Related Services
Contractor
ZYLAB NORTH AMERICA LIMITED LIABILITY COMPANY (ZYLAB NORTH AMERICA 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
02/01/2021
Obligated Amount
$28.6k
88310321P00019 - EOP 45 SOCIAL MEDIA ARCHIVING SERVICE AND ACCOUNT TAKEOVER
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
ARCHIVESOCIAL, 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
01/28/2021
Obligated Amount
$196k
47PK1221C0007 - INSTALLATION OF LOADING DOCK SAFETY NET AT THE LEO J RYAN FEDERAL BUILDING IN SAN BRUNO, CA -CA0235ZZ-
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JIMENEZ MASONRY CONTRACTOR INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/20/2021
Obligated Amount
$10k
88310321P00018 - THIS PURCHASE ORDER IS FOR PREMIUM CARE SERVICE CONTRACT FOR ARTAX 400 PORTABLE XRF FOR THE PERIOD 12/21/2020 - 12/20/2024 IN ACCORDANCE WITH CONTRACTOR'S QUOTE DATED 11/10/2020
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER AXS 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
01/19/2021
Obligated Amount
$13.8k
88310321P00016 - TOTER ATLAS MOBILE BIN LIFTER
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
BUCKEYE INTERNATIONAL INCORPORATED (BUCKEYE INTERNATIONAL, 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
01/07/2021
Obligated Amount
$8.9k
88310321C00017 - PMRS O&M SUPPORT BASE AWARD
Definitive Contract - 541519 Other Computer Related Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL DATA NETWORX 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
01/06/2021
Obligated Amount
$51.3k
88310321P00014 - NEW PURCHASE ORDER FOR ELECTRIC SUPPLIER SERVICE FOR THE FRANKLIN D. ROOSEVELT LIBRARY.
Purchase Order - 221122 Electric Power Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, 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
01/04/2021
Obligated Amount
$56.7k
88310321C00016 - THIS CONTRACT FOR JANITORIAL AND LANDSCAPING SERVICES AT THE NATIONAL ARCHIVES ATLANTA REGIONAL OFFICE IS HEREBY ISSUED WITH A PERIOD OF PERFORMANCE OF JANUARY 1, 2021 THROUGH DECEMBER 31 2021 PLUS FOUR (4) OPTION YEARS.
Definitive Contract - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF NORTH GEORGIA, 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
12/30/2020
Obligated Amount
$143.7k
88310321P00008 - THIS PURCHASE ORDER IS FOR PREMIUM CARE SERVICE CONTRACT FOR ARTAX 400 PORTABLE XRF FOR THE PERIOD 12/21/2020 - 12/20/2024 IN ACCORDANCE WITH CONTRACTOR'S QUOTE DATED 11/10/2020
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER A X S INC (BRUKER AXS 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
12/18/2020
Obligated Amount
$13.8k
GS02F0086U - NPRC - TONER
BPA - MAS - Office Management - Office Supplies - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
12/04/2020
Obligated Amount
$2.4k
88310321P00013 - Hitachi San Maintenance
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
12/02/2020
Obligated Amount
$47.9k
88310321P00007 - (19) KM KANSAS CITY, MO, LEE'S SUMMIT, MO, AND LENEXA, KS COPIER SUPPORT SERVICES
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SUMNER GROUP INC (SUMNERONE, 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
12/01/2020
Obligated Amount
$6.6k
88310321P00009 - StrongBox/StrongLink Maintenance and Support
Purchase Order - 519190 All Other Information Services
Contractor
ABBA TECHNOLOGIES (ABBA 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
11/25/2020
Obligated Amount
$12.7k
88310321P00010 - ADRRES-URTS NETBACKUP MAINT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, 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
11/24/2020
Obligated Amount
$11.6k
88310321C00011 - New Water and Sewer Contract at the Richard Nixon Library.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
TYORBA LINDA WATER DISTRICT (INC) (YORBA LINDA WATER DISTRICT (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
11/18/2020
Obligated Amount
$2k
88310321C00003 - New Water and Sewer Contract at the Jimmy Carter Library.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
ATLANTA CITY OF (ATLANTA, CITY OF)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/29/2020
Obligated Amount
$12k

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