Office of the Chief of Management and Administration Awarded Contracts | Federal Compass

Office of the Chief of Management and Administration Awarded Contracts

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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
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
09/16/2024
Obligated Amount
$22.6k
88310324D00003 - THIS IDIQ CONTRACT FOR INTEGRATED LABEL FORMS (ILF) IS HEREBY ISSUED WITH A PERIOD OF PERFORMANCE OF SEPTEMBER 9, 2024, THROUGH SEPTEMBER 8, 2025, PLUS FOUR (4) OPTION YEARS FOR THE KANSAS CITY FEDERAL RECORDS CENTER.
IDC - 322299 All Other Converted Paper Product Manufacturing
Contractor
CHICAGO TAG AND LABEL INCORPORATED (CHICAGO TAG & 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
09/09/2024
Obligated Amount
$0.00
88310324P00047 - THIS PURCHASE ORDER TO PROCURE WHITE BOX CUBE WITHOUT FLAPS FOR THE NATIONAL PERSONNEL AND RECORDS CENTER (NPRC) LOCATED AT 1 ARCHIVES DR., ST. LOUIS, MO 63138, IS HEREBY ISSUED WITH A ONE (1) YEAR BASE PERIOD OF PERFORMANCE OF SEPTEMBER 13, 2024, TH
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ATLAS CONTAINER 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
09/05/2024
Obligated Amount
$52.5k

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Awarded Contracts within Office of the Chief of Management and Administration

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