National Archives and Records Administration Awarded Contracts | Federal Compass

National Archives and Records Administration Awarded Contracts

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1 - 20 of 3,170
88310322C00011 - THIS IS AN 8(A) CONTRACT FOR O&M SERVICES AT THE FRANKLIN D. ROOSEVELT PRESIDENTIAL LIBRARY WITH A PERIOD OF PERFORMANCE OF 9/27/22 - 9/26/26
Definitive Contract - 561720 Janitorial Services
Contractor
A-Action Janitorial Services, Inc (A-ACTION JANITORIAL SERVICE, 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
09/26/2022
Obligated Amount
$153.2k
88310322P00085 - ASPIRE SOFTWARE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Accenture (ACCENTURE FEDERAL SERVICES 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
09/24/2022
Obligated Amount
$50k
88310322P00080 - NEW EFFORT FOR UPGRADE TO DIGITAL WORKSTATION TO SUPPORT OMA E/RESONANCES AS FOLLOWS
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
DIGITAL FILM 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
09/23/2022
Obligated Amount
$34.7k
88310322P00008 - MICRO FADING TESTER, ACCESSORIES, VIRTUAL TRAINING
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
INSTYTUT FOTONOWY SP. Z O.O.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/23/2022
Obligated Amount
$37.1k
88310322P00082 - RENEW A/U NETBACKUP APPLIANCE MAINTENANCE.
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
09/22/2022
Obligated Amount
$23.3k
88310322P00078 - SUN HARDWARE MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
NORTHLAND SYSTEMS INC (NORTHLAND 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
09/21/2022
Obligated Amount
$1.2k
88310322C00010 - THIS CONTRACT IS FOR PREVENTATIVE MAINTENANCE OF EXHIBIT STRUCTURES AND EXHIBIT TECHNICAL SYSTEMS AT THE NATIONAL ARCHIVES MUSEUM WITH A PERIOD OF PERFORMANCE OF SEPTEMBER 29, 2022 THROUGH SEPTEMBER 28, 2023 PLUS FOUR (4) OPTION YEARS.
Definitive Contract - 712120 Historical Sites
Contractor
DESIGN & PRODUCTION 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
09/21/2022
Obligated Amount
$71k
88310322P00066 - MWA SPINNER S2 MOTION PICTURE FILM SCANNERS, WORKSTATIONS, SOFTWARE, INSTALLATION, TRAINING, SUPPORT SERVICES, PREVENTATIVE MAINTENANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
BACKPORCH BROADCAST CONSULTANTS, 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
09/20/2022
Obligated Amount
$463.1k
88310322P00077 - ADRRES/URTS VMWARE FY22 ANNUAL MAINTENANCE RENEWALREF 8831032F00140POP 9/30/22 - 9/29/23REQUESTER- MICHAEL HAINESCO/BUYER- DAMON NEVILSINVOICE APPROVER- FRANK SAMUELS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
AXELLIANT 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
09/16/2022
Obligated Amount
$34.1k
88310322P00076 - NISP EMC SAN MAINTENANCE (FY22)
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
JTEK DATA 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
09/16/2022
Obligated Amount
$52.7k
88310322P00067 - OVERLAND STORAGE XSR 40 AND HARD DRIVES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
BACKUPWORKS COM INC (BACKUPWORKS.COM, 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
09/15/2022
Obligated Amount
$13.9k
88310322P00075 - CMRS NETAPP DEVICE ADDITIONAL STORAGEREQUESTER TIM RHODESCOR/INVOICE APPROVER TIM RHODESPAO ED GRAHAM PAO CODE 75AC
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sirius Computer Solutions, Inc (SIRIUS FEDERAL 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
09/15/2022
Obligated Amount
$126.5k
88310322P00073 - NISP VMWARE MAINTENANCE (FY22)
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sterling Computers (STERLING COMPUTERS 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
09/12/2022
Obligated Amount
$50k
88310322D00006 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR CONSTRUCTION AND MOVE SUPPORT FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
TJS GROUP (TJS 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
09/11/2022
Obligated Amount
$402.3k
88310322P00071 - AWARD FOR MAINTENANCE AND/OR REPAIR SERVICES FOR VIDEO TAPE RECORDERS/DECKS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
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
09/08/2022
Obligated Amount
$35k
88310322P00053 - SERVERS, HARD DRIVES, EXTENDED WARRANTIES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT 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
09/08/2022
Obligated Amount
$15.5k
88310322P00070 - PRESIDENTIAL LIBRARY - ZYLAB
Purchase Order - 511210 Software Publishers
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
09/07/2022
Obligated Amount
$27.1k
88310322P00069 - CISCO BLADES
Purchase Order - 541519 Other Computer Related Services
Contractor
FCN (FCN 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
09/06/2022
Obligated Amount
$84.9k
88310322P00068 - NISP RED HAT LINUX MAINTENANCE (FY22)
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sterling Computers (STERLING COMPUTERS 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
09/06/2022
Obligated Amount
$9.1k
88310322D00005 - THIS IDIQ CONTRACT IS FOR CABLING SERVICES AT THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) FACILITIES LOCATED IN THE DISTRICT OF COLUMBIA (DC) AREA.
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
F-CONCEPTS 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
09/02/2022
Obligated Amount
$0k

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