National Archives and Records Administration Awarded Contracts | Federal Compass

National Archives and Records Administration Awarded Contracts

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47QTCA18D00AZ - THE PURPOSE OF THIS TWO-YEAR BLANKET PURCHASE AGREEMENT (BPA) IS TO ACQUIRE PRINTER CONSUMABLE ITEMS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA).
BPA - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS 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
04/11/2025
Obligated Amount
$0.00
47QTCA19D00JN - THE PURPOSE OF THIS TWO-YEAR BLANKET PURCHASE AGREEMENT (BPA) IS TO ACQUIRE PRINTER CONSUMABLE ITEMS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA).
BPA - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH 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
04/11/2025
Obligated Amount
$0.00
47QSEA19D0037 - THE PURPOSE OF THIS TWO-YEAR BLANKET PURCHASE AGREEMENT (BPA) IS TO ACQUIRE PRINTER CONSUMABLE ITEMS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA).
BPA - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, 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
04/11/2025
Obligated Amount
$0.00
88310325P00023 - PERL CLASSIFIED SPECTRA LOGIC HW SUPPORT
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
SPECTRA LOGIC 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
04/11/2025
Obligated Amount
$4.5k
88310325D00002 - PRESIDENTIAL ELECTRONIC RECORDS MIGRATION ACTIVITIES (PERMA)
IDC - 541511 Custom Computer Programming Services
Contractor
SKYLIGHT 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
04/01/2025
Obligated Amount
$4.4M
88310325P00020 - THIS PURCHASE ORDER IS FOR AUDIO AND VIDEO EQUIPMENT IN ACCORDANCE WITH VENDOR'S QUOTE DATED MARCH 3, 2025
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
OFFICEWONDERLAND 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
03/21/2025
Obligated Amount
$34.3k
88310325P00017 - CARPET INSTALLATION AND REMOVAL FOR THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY AND MUSEUM.
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
02/26/2025
Obligated Amount
$24.3k
GS00F144CA - THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) IS PLANNING TO ESTABLISH ONE (1) BLANK PURCHASE AGREEMENT (BPA) UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) MULTIPLE MULTIPLE AWARD SCHEDULE (MAS), THE PROFESSIONAL SERVICES - FINANCIAL SERV
BPA - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
Sikich LLP (SIKICH CPA 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
02/07/2025
Obligated Amount
$168.7k
88310325P00012 - TRUMAN-EXHIBIT PHOTOGRAPHY
Purchase Order - 541921 Photography Studios, Portrait
Contractor
DAN WHITE PHOTOGRAPHY, 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
01/16/2025
Obligated Amount
$48.3k
88310325P00015 - 3-D IMAGE OF TRUMAN - TRUMAN PL
Purchase Order - 327420 Gypsum Product Manufacturing
Contractor
STUDIOEIS, INC (STUDIO EIS 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
01/16/2025
Obligated Amount
$10.5k
88310325A00012 - THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) IS ISSUING THIS BLANKET PURCHASE AGREEMENT FOR ABILITY ONE ITEM: NSN 7530-01-562-3259 LETTER SIZE WHITE COPIER PAPER.
BPA - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
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
01/09/2025
Obligated Amount
$0.00
88310325A00011 - THIS BLANKET PURCHASE AGREEMENT FOR THE NATIONAL PERSONNEL RECORDS CENTER (NPRC) IS TO PROCURE ABILITY ONE ITEM: NSN 7530-01-562-3259 LETTER SIZE WHITE COPIER PAPER.
BPA - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS 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
01/09/2025
Obligated Amount
$96.8k
88310325P00010 - THE PURPOSE OF THIS PURCHASE ORDER IS TO SHELVE RECORDS FROM ARCHIVES II TO KANSAS CITY SUBTROPOLIS.
Purchase Order - 493110 General Warehousing and Storage
Contractor
J K MOVING & STORAGE, 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
01/06/2025
Obligated Amount
$155.3k
88310325A00010 - THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) IS ISSUING THIS BLANKET PURCHASE AGREEMENT FOR ABILITY ONE ITEM: NSN 7530-01-562-3259 LETTER SIZE WHITE COPIER PAPER.
BPA - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS 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
12/31/2024
Obligated Amount
$0.00
88310325P00011 - THE PURPOSE OF THIS AWARD IS TO PAY FOR SIGN LANGUAGE INTERPERTER.
Purchase Order - 541930 Translation and Interpretation Services
Contractor
NSYNCHANDS 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
12/17/2024
Obligated Amount
$10.1k
88310325P00008 - RJH - MAINTENANCE FOR TAPPI ROOMS AND OVENS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RJH AIR CONDITIONING AND REFRIGERATION SERVICE 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
12/12/2024
Obligated Amount
$11.6k
88310325P00009 - THE PURPOSE OF THIS PURCHASE ORDER IS TO ORDER EDGE PROTECTORS FOR THE RECORDS MOVE FROM A2 TO KC.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP 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
12/10/2024
Obligated Amount
$14k
88310325P00007 - TRAINING SESSION FOR NARA OIG STAFF
Purchase Order - 541720 Research and Development in the Social Sciences and Humanities
Contractor
GETTYSBURG ADDRESSES, 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
12/04/2024
Obligated Amount
$66k
88310325P00006 - COPIER/SCANNER (RESEARCH ROOMS)
Purchase Order - 561439 Other Business Service Centers
Contractor
RIDGWAY'S, LLC (ARC DOCUMENT 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
11/21/2024
Obligated Amount
$78.1k
88310325P00005 - EOP 46 TRANSITION- DISCOVERY PHASE COR: KARLIA BROWN/KENNETH MORRISON ALTERNATE: JESSICA BLAND
Purchase Order - 541519 Other Computer Related Services
Contractor
SKYLIGHT 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
11/20/2024
Obligated Amount
$753.7k

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