National Archives and Records Administration Awarded Contracts | Federal Compass

National Archives and Records Administration Awarded Contracts

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1 - 20 of 3,043
88310321P00041 - FUJITSU SCANSNAP SV600 SCANNERS AND WARRANTIES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SAITECH INC (SAITECH 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
07/15/2021
Obligated Amount
$34k
88310321P00047 - PRINTER AND VINYL CUTTER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
FSR CONSULTING 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
07/13/2021
Obligated Amount
$62.5k
88310321C00023 - PROFESSIONAL CONTENT DEVELOPMENT SUBSCRIPTION
Definitive Contract - 511210 Software Publishers
Contractor
SKILLSOFT 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
07/12/2021
Obligated Amount
$201.1k
88310321A00014 - BPA FOR EXHIBIT FABRICATION AND INSTALLATION SUPPORT
BPA - 339999 All Other Miscellaneous Manufacturing
Contractor
KEARNEY & 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
07/09/2021
Obligated Amount
$36.7k
88310321P00024 - CUSTOM FOLDER TAGS-LEE'S SUMMIT FRC
Purchase Order - 323111 Commercial Printing
Contractor
THE SUPPLY ROOM COMPANIES (TSRC, 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
07/08/2021
Obligated Amount
$2k
88310321P00039 - RECORDS MOVE - FRC KANSAS CITY, MO
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
A.B.C./FRY-WAGNER, 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
06/23/2021
Obligated Amount
$8k
88310321P00042 - REPLACE CARPET IN THE SMITH HALL AT THE JFK LIBRARY.
Purchase Order - 238330 Flooring Contractors
Contractor
ALLEGHENY CONTRACT FLOORING, 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
06/16/2021
Obligated Amount
$12.8k
88310321P00032 - SUPPORT AND MAINTENANCE FOR BATON SOFTWARE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
INTERRA 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
06/08/2021
Obligated Amount
$10.5k
88310321P00037 - NEW PURCHASE ORDER FOR GAS SUPPLIER SERVICE FOR THE DWIGHT D. EISENHOWER LIBRARY.
Purchase Order - 221210 Natural Gas Distribution
Contractor
CENTERPOINT ENERGY GAS SERVICES INCORPORATED (SYMMETRY ENERGY SOLUTIONS, 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
05/25/2021
Obligated Amount
$80k
88310321P00038 - LASTPASS ENTERPRISE PASSWORD MANAGEMENT LICENSES
Purchase Order - 511210 Software Publishers
Contractor
GETGO, INC. (LOGMEIN 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
05/24/2021
Obligated Amount
$5.8k
88310321P00036 - ATOS TELEPHONE SUPPORT SERVICES
Purchase Order - 517919 All Other Telecommunications
Contractor
Unify, Inc (UNIFY, 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
05/20/2021
Obligated Amount
$293.1k
88310321P00035 - NEW GAS SUPPLY CONTRACT FOR PITTSFIELD LOCATION.
Purchase Order - 221210 Natural Gas Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS 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
05/03/2021
Obligated Amount
$45k
88310321P00026 - PURELAB CHORUS 2 WATER SYSTEM, INSTALLATION, MAINTENANCE, AND OPTIONAL REPAIRS
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
04/28/2021
Obligated Amount
$12.9k
88310321P00033 - PURCHASE OF ANNUAL ACTIAN DATACONNECT LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ACTIAN 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
04/21/2021
Obligated Amount
$30k
88310321P00034 - ANNUAL SPLUNK LICENSES FOR NARA
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY 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
04/21/2021
Obligated Amount
$24k
88310321P00031 - MAINTENANCE AND REPAIR SERVICES FOR TAPE DRIVES
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NEW FUTURE 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
04/20/2021
Obligated Amount
$18.2k
88310321P00030 - TRAINING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
FEDERAL EMPLOYMENT LAW TRAINING GROUP 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
04/14/2021
Obligated Amount
$7k
88310321C00020 - THIS IS AN AWARD FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES FOR THE LYNDON B. JOHNSON PRESIDENTIAL LIBRARY AND MUSEUM FOR THE PERIOD OF PERFORMANCE 3/30/2021 - 6/29/2022.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/29/2021
Obligated Amount
$433k
88310321P00029 - 1 YEAR SWITCHVOX CLOUD SOFTPHONE SOLUTION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SANGOMA US 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
03/28/2021
Obligated Amount
$13k
88310321C00019 - THIS IS AN AWARD FOR SECURITY GUARD SERVICES FOR THE LYNDON B. JOHNSON PRESIDENTIAL LIBRARY AND MUSEUM FOR THE PERIOD OF PERFORMANCE 3/25/2021 - 3/24/2026.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/24/2021
Obligated Amount
$315.6k

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