Office of the Chief Acquisition Officer Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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: $253.6k

88310325P00004 - FY 2025 NEW YORK CITY TO PHILADELPHIA AND LEE'S SUMMIT MOVE POP 10/20/24 TO 12/30/24 CO DAMON NEVILS INVOICE APPROVER ELIZABETH PHILPOTT

Purchase Order - 488991 Packing and Crating

Contractor: RAMAR MOVING SYSTEMS, INC (RAMAR MOVING 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: 11/18/2024
Obligated Amount: $129k

GS10F094BA - BPA FOR COACHING AND CONSULTING SERVICES FOR THE OFFICE OF HUMAN CAPITAL

BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: GOTHAMCULTURE 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: 10/31/2024
Obligated Amount: $0.00

47QRAA18D00D2 - BPA FOR COACHING AND CONSULTING SERVICES FOR THE OFFICE OF HUMAN CAPITAL

BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services

Contractor: TOPSARGE BUSINESS 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: 10/31/2024
Obligated Amount: $62.2k

88310325C00002 - THIS CONTRACT FOR MAILROOM SERVICES AT THE ARCHIVES I, II, FEDERAL REGISTER, AND SUITLAND IS HEREBY ISSUED WITH A PERIOD OF PERFORMANCE OF OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2029.

Definitive Contract - 561990 All Other Support Services

Contractor: Service Source, Inc (SERVICESOURCE 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: 10/01/2024
Obligated Amount: $207.2k

88310325P00002 - THIS PURCHASE ORDER IS FOR ONLINE CONGRESSIONAL QUARTERLY ROLL CALL SUBSCRIPTION (CQ ROLL CALL), WITH A PERIOD OF PERFORMANCE OF OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025 PLUS FOUR (4) OPTION YEARS.

Purchase Order - 513110 Newspaper Publishers

Contractor: CQ-ROLL CALL, INC. (CQ-ROLL CALL, 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: 10/01/2024
Obligated Amount: $70.4k

88310325C00004 - THIS IS FIRM-FIXED PRICE CONTRACT FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES (CFM) AT THE LYNDON B. JOHNSON PRESIDENTIAL LIBRARY AND MUSEUM FOR THE PERIOD OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2025 PLUS 4 OPTION YEARS.

Definitive Contract - 561612 Security Guards and Patrol Services

Contractor: University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office: National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date: 10/01/2024
Obligated Amount: $488.2k

88310325C00001 - NEW GAS CONTRACT FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY & MUSEUM.

Definitive Contract - 221210 Natural Gas Distribution

Contractor: Constellation Energy Corporation (CONSTELLATION NEWENERGY - GAS DIVISION, 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: 10/01/2024
Obligated Amount: $33.8k

88310324P00055 - PERL CLASSIFIED SERVER REPLACEMENT SOFTWARE

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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: 09/30/2024
Obligated Amount: $135k

88310324D00005 - SECURE NONTEXTUAL AND CLASSIFIED DESTRUCTION SERVICES

IDC - 561990 All Other Support Services

Contractor: COVANTA HOLDING CORPORATION (REWORLD HOLDING 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: 09/26/2024
Obligated Amount: $815.7k

88310324P00048 - AUDIO AND VIDEO PLAYER/RECORDER DECKS MAINTENANCE AND REPAIR

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: TEXOLVE DIGITAL, INC. (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: 09/26/2024
Obligated Amount: $22.8k

88310324P00046 - DIEBOLD - MAINTENANCE OF CHARTERS VAULT

Purchase Order - 561621 Security Systems Services

Contractor: Diebold Nixdorf, Incorporated (DIEBOLD NIXDORF, 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: 09/26/2024
Obligated Amount: $95.6k

88310324P00051 - THIS SOFTWARE TO STABILIZE THE EXISTING SECURITY SYSTEM AT NARA'S 400 W. PERSHING ROAD, MO 64108 BUILDING.

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: Siemens (SIEMENS INDUSTRY 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: 09/23/2024
Obligated Amount: $33.3k

88310324P00044 - SABLE SYSTEMS - DG-4 DEWPOINT GENERATOR

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: SABLE SYSTEMS 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: 09/23/2024
Obligated Amount: $9.4k

GS00F289DA - EMERGENCY RECORDS RECOVERY SERVICES

BPA - Multiple Award Schedule (MAS) - 562910 Remediation Services

Contractor: ERS, INC (ERS, 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: 09/22/2024
Obligated Amount: $0.00

GS07F9186S - NARA SECURITY AND INFRASTRUCTURE PROTECTION SYSTEMS SERVICES BPA

BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: CRI Solutions (COMMUNICATIONS RESOURCE INCORPORATED)
Contracting Agency/Office: National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date: 09/20/2024
Obligated Amount: $1.4M

88310324P00037 - CONSERVATION BY DESIGN - KASEMAKE CXD DIGITAL BOOK MEASURE

Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing

Contractor: CONSERVATION BY DESIGN LIMITED
Contracting Agency/Office: National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date: 09/18/2024
Obligated Amount: $15.7k

88310324P00049 - LABOR FOR MOVE OF RECORDS FROM PHILADELPHIA ARCHIVAL TO LEE SUMMIT, MO FRC CO DMAON NEVILS INVOICE APPROVER ELIZABETH PHILPOTT