National Archives and Records Administration Awarded Contracts | Federal Compass

National Archives and Records Administration Awarded Contracts

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1 - 20 of 3,192
88310323P00007 - PROCUREMENT OF CUBE BOXES WITHOUT FLAPS FOR THE NATIONAL PERSONNEL RECORDS CENTER (NPRC) IN ST. LOUIS, MO. ITEM DESCRIPTION: FULL CUBE WHITE BOXES. MANUFACTURE OF BOX, CUBE WITHOUT FLAPS, LOCKED BOTTOM, SIZE 14 3/4" L X 12" W X 10" H (
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
RIVERDALE PACKAGING 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
03/14/2023
Obligated Amount
$82.2k
88310323P00021 - SWAGGER SOFTWARE LICENSE
Purchase Order - 513210 Cable Networks
Contractor
AUTOMATED QA CORPORATION (SMARTBEAR SOFTWARE 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
03/09/2023
Obligated Amount
$24.1k
88310323D00001 - IDIQ CONTRACT FOR 3 MIL MELINEX POLYESTER FILM L-SEALED ENCLOSURES
IDC - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
GAYLORD BROS , INC (GAYLORD BROS., 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
03/08/2023
Obligated Amount
$0k
88310323P00020 - FUJITUS SCANSNAP SV600 SCANNERS AND 3-YEAR EXTENDED WARRANTIES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
IMAGE ACCESS 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
03/06/2023
Obligated Amount
$13.4k
88310323P00017 - 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
02/23/2023
Obligated Amount
$35k
88310323P00016 - ZYLAB SOFTWARE-NDC
Purchase Order - 513210 Cable Networks
Contractor
IPRO TECH 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
02/15/2023
Obligated Amount
$28.4k
88310323P00018 - ARBITRATION SERVICES
Purchase Order - 541110 Offices of Lawyers
Contractor
CLARK LEGAL SOLUTIONS
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/13/2023
Obligated Amount
$7.2k
88310323P00015 - THIS PURCHASE ORDER IS TO PROCURE A TELEPROMPTER FOR ARCHIVES I, LOCATED IN WASHINGTON, DC.
Purchase Order - 517121 Telecommunications Resellers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS 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
02/03/2023
Obligated Amount
$9k
88310323P00014 - ZYLAB ANNUAL MAINTENANCE AND SUPPORT FOR PERL / EOP 43 AND 44 INSTANCES.POP 1/1/23 - 12/31/23
Purchase Order - 512110 Motion Picture and Video Production
Contractor
IPRO TECH LLC (IPRO TECH, 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
01/19/2023
Obligated Amount
$31.5k
88310323P00001 - MAINTENANCE FOR TAPPI ROOMS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
C-TECK 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
01/10/2023
Obligated Amount
$5.1k
88310323C00002 - FY23 CMRS RPA DISCOVERY AND PROOF OF CONCEPT AS A SOLUTION TO THE FRCP BACKLOG.REQUESTER- TIM RHODESCONTRACT#- TBD POP- AWARD PLUS 4.5 MONTHS ESTIMATE OF 12/5/22-4/10/23CO- KEVIN MONAHANBUYER- TBD COR/INVOICE APPROVER- TIM RHODESALT-
Definitive Contract - 541519 Other Computer Related Services
Contractor
FEARLESS 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
12/06/2022
Obligated Amount
$471k
88310323A00005 - BPA - TONER & MAINTENANCE KITS
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
AMERICAN TONER & INK (MEYER, JEREMY)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
12/06/2022
Obligated Amount
$18.6k
88310323P00012 - ANNUAL PURCHASE FOR STRONGBOX STRONGLINK MAINTENANCE AND SUPPORTPOP: 11/30/2022 - 11/29/2023RXM POC: RICK LOPEZ; RICHARD.LOPEZ@NARA.GOV; PH: 301-837-1920Z POC: TYRICE BUIE; TYRICE.BUIE@NARA.GOVINVOICE APPROVER: MARTIN JACOBSON; BACK-U
Purchase Order - 541519 Other Computer Related 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
12/01/2022
Obligated Amount
$12.7k
88310323P00002 - PINK COPIER PAPER PURCHASE: 160 BOXES AT $85.40 EACH. PAPER 20LB; 8 1/2 X 11; 500 SHEETS PER REAM; 10 REAMS PER CARTON.CO: KEVIN SCHUMACHERBUYER: JENNIFER BENZ-JANKOWSKICOR/INVOICE APPROVER: REGINA NEALBACKUP INVOICE APPROVER: KYLE DAWKINS
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
CAPRICE ELECTRONICS, INC (CAPRICE ELECTRONICS, 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
11/30/2022
Obligated Amount
$13.7k
88310323P00010 - EMS ENTERPRISE MAINTENANCE FEES
Purchase Order - 541519 Other Computer Related Services
Contractor
Accruent (ACCRUENT, 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
11/21/2022
Obligated Amount
$9.4k
88310323P00009 - SCANNER-BHO
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
IMAGE ACCESS CORP (IMAGE ACCESS 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
11/16/2022
Obligated Amount
$8.2k
88310323P00006 - 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
11/16/2022
Obligated Amount
$40k
88310323P00003 - WI FI AS A SERVICE INSTAL AND BASE + 4 YEAR MAINTENANCE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
N-OVATION TECHNOLOGY 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
10/28/2022
Obligated Amount
$70.4k
88310323P00004 - THIS PURCHASE ORDER IS FOR STAR SOFTWARE MAINTENANCE/UPGRADE SERVICE FOR THE PERIOD OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023
Purchase Order - 511210 Software Publishers
Contractor
CUADRA ASSOCIATES INC (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
10/01/2022
Obligated Amount
$40.5k
88310323C00001 - NEW CONTRACT FOR THE GUARD SERVICES AT THE G.W. BUSH LIBRARY.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
SOUTHERN METHODIST UNIVERSITY
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/01/2022
Obligated Amount
$1.2M

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