National Historical Publications and Records Commission (NHPRC) Awarded Contracts | Federal Compass

National Historical Publications and Records Commission (NHPRC) Awarded Contracts

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47PL0224P0006 - VIDEO SURVEILLANCE & GATES SOFTWARE UPGRADE.
Purchase Order - 561621 Security Systems Services
Contractor
SKYLINE COMMUNICATIONS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 10 Northwest Arctic
Effective date
04/03/2024
Obligated Amount
$64.6k
NAMA11M0110 - HP PROLIANT G6 REPORTING AND DATABASE SERVERS OR EQUAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Business Support Services Office
Effective date
09/29/2011
Obligated Amount
$37.9k
NAMA11D0001 - LABELS
IDC - 488991 Packing and Crating
Contractor
TRI STAR LABEL INC
Contracting Agency/Office
National Archives and Records Administration»National Historical Publications and Records Commission (NHPRC)
Effective date
09/01/2011
Obligated Amount
$56.5k
NAMA11D0003 - BLACK AND WHITE LASER DESKTOP PRINTER IDIQ
IDC - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
FRANK PARSONS, 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
07/21/2011
Obligated Amount
$67.8k
NAMA11D0002 - 23-INCH SAMSUNG BX2350 COMPUTER MONITORS IDIQ
IDC - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
COAST TO COAST COMPUTER PRODUCTS, 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
06/02/2011
Obligated Amount
$71.1k
NAMANH11M0008 - PURCHASE OF LT04 TAPES
Purchase Order - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
CDW Corporation (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
05/24/2011
Obligated Amount
$15k
NAMANH11M0007 - ANNUAL PURCHASE OF SOFTWARE SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
INTERWOVEN INCORPORATED (INTERWOVEN, 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
05/12/2011
Obligated Amount
$7.7k
NAMA11M0037 - ANNUAL PLATINUM MESSAGE SCREEN SUBSCRIPTION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MARINER 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
04/05/2011
Obligated Amount
$29.1k
NAMANH11M0005 - PURCHASE OF VARIOUS CABLES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SOURCE 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
03/03/2011
Obligated Amount
$6.5k
NAMANH11M0004 - EXPANSION MODULE PARTS FOR THE ARC SAN.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INNOVATIVE TECHNOLOGY DATA 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
03/02/2011
Obligated Amount
$25k
NAMA11M0021 - MOBILEFRAME BAR CODE SCANNER SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
MOBILEFRAME 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
11/05/2010
Obligated Amount
$70.5k
NAMA11M0020 - HP FIBRE CHANNEL PASS THRU
Purchase Order - 541519 Other Computer Related Services
Contractor
Hewlett-Packard (HP) (HEWLETT-PACKARD 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
10/22/2010
Obligated Amount
$106.7k
NAMANH11M0002 - PURCHASE OF ANNUAL MAINTENANCE FOR VERITY ULTRASEEK
Purchase Order - 511210 Software Publishers
Contractor
Hewlett-Packard (HP) (VERITY, 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
10/12/2010
Obligated Amount
$7.7k
NAMA10M0095 - APC UPS EQUIPMENT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
COAST TO COAST COMPUTER PRODUCTS, 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
09/30/2010
Obligated Amount
$405.8k
NAMA10M0070 - ADP SOFTWARE AND SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
CDW Corporation (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
09/29/2010
Obligated Amount
$8.1k
NAMA10D0009 - MID-SIZED LAPTOPS AND DOCKING STATIONS
IDC - 334119 Other Computer Peripheral Equipment Manufacturing
Contractor
M & A TECHNOLOGY INC (M&A TECHNOLOGY, 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
09/28/2010
Obligated Amount
$181.3k
NAMA10C0011 - DEVELOPMENT OF THE ARC DESCRIPTION AND AUTHORITY TOOL
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Data Systems Analysts Inc (PROJECT PERFORMANCE 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
09/28/2010
Obligated Amount
$16.1M
NAMANH11M0001 - PURCHASE OF ANNUAL HARDWARE MAINTENANCE FOR EMC CLARIION EQUIPMENT.
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
INNOVATIVE TECHNOLOGY DATA 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
09/27/2010
Obligated Amount
$37.3k
NAMA10M0077 - ANNUAL DELL EXTENDED SERVICES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/24/2010
Obligated Amount
$34.7k
NAMA10M0084 - STORAGE AREA NETWORK CONTENT CLEANUP COR: SUSAN SULLIVAN SOLICITATION #: NAMA-10-Q-0072 REQUISITION #: NAR-10-NH-0182 FBO
Purchase Order - 541511 Custom Computer Programming Services
Contractor
GIMMAL GROUP INCORPORATED (GIMMAL 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
09/23/2010
Obligated Amount
$477.2k

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