National Archives and Records Administration Awarded Contracts | Federal Compass

National Archives and Records Administration Awarded Contracts

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1 - 20 of 3,119
88310322P00034 - THIS FIXED PRICE PURCHASE ORDER IS TO ACQUIRE MAINTENANCE AND SOFTWARE UPDATES FOR TWO (2) PITNEY BOWES CONNECT + MAIL METERING MACHINES (SN'S: 1384551 AND 1384552) AT NPRC, SAINT LOUIS, MO. VENDOR QUOTE FROM ROXANN BANNACH OF PITNEY BOWES DATED
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
GREEN MOUNTAIN OFFICE MACHINES INCORPORATED (PITNEY BOWES 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
04/20/2022
Obligated Amount
$8.8k
88310322P00029 - TEAMMATE SOFTWARE MIGRATION FROM TEAMMATE AM TO TEAMMATE+
Purchase Order - 541519 Other Computer Related Services
Contractor
WOLTERS KLUWER FINANCIAL SERVICES, 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
04/14/2022
Obligated Amount
$31.8k
88310322P00033 - ESPC HONEYWELL GROUP 1 AND GROUP 2 COMBINED PAYMENT YEAR EIGHT FOR FY2022
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Honeywell International (HONEYWELL 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
04/13/2022
Obligated Amount
$1.1M
88310322P00030 - PURCHASE OF 520 WOOD PALLETS (48" X 40")
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
B & G INDUSTRIES, 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
04/01/2022
Obligated Amount
$7.2k
GS02F0086U - BPA - AMERICAN TONER
BPA - Multiple Award Schedule (MAS) - 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
03/29/2022
Obligated Amount
$0k
88310322P00026 - PURCHASE OF ANNUAL SOFTPHONE LICENSE
Purchase Order - 517911 Telecommunications Resellers
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
03/28/2022
Obligated Amount
$28.6k
88310322P00022 - SYNOLOGY RACKS
Purchase Order - 443142 Electronics Stores
Contractor
SHI International Corp (SHI INTERNATIONAL 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
03/10/2022
Obligated Amount
$15.1k
88310322P00025 - MAINTENANCE E-911
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
METROCALL (SPOK 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
03/04/2022
Obligated Amount
$4.4k
88310322P00023 - ESPC FORD AND JOHNSON LIBRARIES
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
03/01/2022
Obligated Amount
$589.9k
88310322P00014 - JANITORIAL SERVICES AT HARRY S. TRUMAN PRESIDENTIAL LIBRARY & MUSEUM (LP-HST)- INC FUNDS MAR
Purchase Order - 561720 Janitorial Services
Contractor
C.H.S. 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
02/24/2022
Obligated Amount
$41.7k
88310322P00019 - BOX MAKING MACHINES MAINTENANCE AND SOFTWARE SUPPORT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VCLOUD TECH 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
02/23/2022
Obligated Amount
$14.2k
88310322P00021 - UPGRADE FROM EMS ENTERPRISE V43 TO THE MOST CURRENT VERSION OF EMS ENTERPRISE (V221)MIGRATE EMS ENTERPRISE TO THE CLOUD
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
02/17/2022
Obligated Amount
$8.8k
88310322D00001 - IDIQ FOR ARCHIVAL BOND PAPER FILE FOLDER INSERTS
IDC - 322230 Stationery Product Manufacturing
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
02/14/2022
Obligated Amount
$4.4k
88310322P00020 - OPSPLANNER
Purchase Order - 541519 Other Computer Related Services
Contractor
N2GRATE GOVERNMENT TECHNOLOGY 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
02/04/2022
Obligated Amount
$132k
88310322P00016 - TAPPI ROOM MAINTENANCE AND REPAIR SERVICES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
INTEGRATED DEVELOPMENT & MANUFACTURING COMPANY
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
01/31/2022
Obligated Amount
$5.5k
88310322P00018 - (3) HS FICHE SCANNERS MAINTENANCE/SOFTWARE BASE + 2 OPTION YEAR
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CROWLEY MICROGRAPHICS INC (CROWLEY MICROGRAPHICS, 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
01/27/2022
Obligated Amount
$30.2k
88310322P00017 - 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
01/25/2022
Obligated Amount
$35k
88310322D00002 - IDIQ FOR PRESSURE SENSITIVE ROLL LABELS
IDC - 323111 Commercial Printing
Contractor
TRI STAR LABEL (TRI STAR LABEL 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
01/10/2022
Obligated Amount
$0k
88310322P00015 - NEW FURNITURE OF THE MUSEUM COLLECTION STAFF NEW OFFICES
Purchase Order - 442110 Furniture Stores
Contractor
NATIONAL BUSINESS FURNITURE (NATIONAL BUSINESS FURNITURE, 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
12/27/2021
Obligated Amount
$10.5k
88310322P00003 - 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
12/01/2021
Obligated Amount
$100k

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