Federal Acquisition Service Awarded Contracts | Federal Compass

Federal Acquisition Service Awarded Contracts

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47QTCA24D00A8 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
INTELIBLUE LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/30/2024
Obligated Amount
$0k
47QSMS24D007T - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 325611 Soap and Other Detergent Manufacturing
Contractor
ZORBENT LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/30/2024
Obligated Amount
$0k
47QMCA24D000V - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 336212 Truck Trailer Manufacturing
Contractor
THE TRAILER SHOP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
05/30/2024
Obligated Amount
$0k
47QTCA24D00AA - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
THUNDERYARD SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/30/2024
Obligated Amount
$0k
47QRAA24D008P - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561320 Temporary Help Services
Contractor
FREE STATE REPORTING, INC (FREE STATE REPORTING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
05/30/2024
Obligated Amount
$0k
47QMCA24D000U - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 336212 Truck Trailer Manufacturing
Contractor
RENOWN CARGO TRAILERS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
05/30/2024
Obligated Amount
$0k
47QSMS24D007U - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
Emcor Government Services (DEBRA-KUEMPEL INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/30/2024
Obligated Amount
$0k
47QSWA24P0VV5 - DISK,ABRASIVE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2024
Obligated Amount
$0.6k
47QSWA24P0VRB - IDENTIFICATION PLATE
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
BBMC INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2024
Obligated Amount
$0.4k
47QSWA24P0VRM - BRUSH,DUSTING:WOOD OR PLASTIC BAKERY BENCH DUSTING BRUSH W/FINE SYNTHETIC FILLER,FINE NYLON, POLYPROPYLENE OR POLYESTER, CRIMPED WITH ROUND CROSS-SECTION AND DIA OF 0.014". BLOCK LENGTH 13", BRUSH PART LENGTH 8", WIDTH 1-3/4", THICKNESS, 13/16", FILL
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LA CROSSE BRUSH INCORPORATED (LA CROSSE BRUSH, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2024
Obligated Amount
$0k
47QSWA24P0VUE - DISK, ABRASIVE, SILICONCARBIDE, 280 GRIT, A-WEIGHT, PAPER BACKING, PLAIN, FLAT, NO ARBOR HOLE WITH PRESSURE SENSITIVE ADHESIVE BACKING, 6.00 INCH DISK DIAMETER
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2024
Obligated Amount
$0.1k
47QSSC24P131D - TAPE PRESSURE SENSITIVE, ADHESIVE: IN ACCORDANCE WITH L-T80B, GLOSS, MATERIAL TRANSPARENCY OPAQUE, WIDTH 3.000 INCHES, LENGTH 60.0 YARDS TEMP RATING-65.0 DEG FAHRENHEIT, MINIMUM AND 300.0 DEGFAHRENHEIT MAXIMUM MINIMUM TENSILE STRENGTH 30 POUNDS PER S
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/29/2024
Obligated Amount
$2k
47QTCA24D00A7 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
ETEQ CONTRACTING INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/29/2024
Obligated Amount
$0k
47QSWA24P0VVJ - WHEEL,ABRASIVEUM, .125 INCH THICK, .875 INCH ARBOR HOLE, 4.500 INCH WHEEL DIAMETER
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2024
Obligated Amount
$0.1k
47QSWA24P0VVG - WHEEL,ABRASIVEUM, .125 INCH THICK, .875 INCH ARBOR HOLE, 4.500 INCH WHEEL DIAMETER
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2024
Obligated Amount
$0.1k
47QSWA24P0VUY - DISK, ABRASIVE, ALUMINUM OXIDE, 36 GRIT, "YF" WEIGHT CLOTH BACKING, PLAIN FLAT, FUNCTIONALLY COMPATIBLE WITH QUICK CHANGE FEMALE THREADED STYLE MECHANICAL LOCKING DEVICE BACK-UP PADS, 2.00 INCH DISK DIAMETER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2024
Obligated Amount
$0.1k
47QSWA24P0VRN - DETERGENT, GENERAL PURPOSE, FOR USE IN CLEANING LABORATORY GLASSWARE & SURGICAL INSTRUMENTS: HIGHLY ALKALINE POWDERED CLEANER FOR REMOVING HEAVY GREASES, OILS AND CARBONACEOUS SOILS. ONE (1) EACH FIVE (5) GALLON CONTAINER.
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2024
Obligated Amount
$0.1k
47QSSC24P131H - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.470 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES CORE DIAMETER 3.000 INCHES USAGE FORM ROLL OVERALL COLOR GREEN OVERALL MATERIAL PAPER
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/29/2024
Obligated Amount
$0.1k
47QSWA24P0VSP - LOCK SET, MORTISE, SERIES 4000, BORED LOCK WITH DEADLOCKING LATCH BOLT, ROUND STYLE DOOR KNOB, ENTRY LOCK, GRADE-2, LOCK FRONT AND STRIKE PLATE 2.750 INCH BACKSET, BRIGHT BRASS, CLEAR COATED FINISH, BRASS OR NICKEL-SILVER KEYS
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2024
Obligated Amount
$0.1k
47QSWA24P0VRF - STONE, SHARPENING, UN-MOUNTED, NOT OIL IMPREGNATED, ARTIFICIAL, (SILICON CARBIDE), RECTANGULAR SHAPE, 8.00 INCH LENGTH,2.00 INCH WIDTH, 1.00 INCH THICKNESS, MEDIUM (150-240) GRIT,
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2024
Obligated Amount
$0.1k

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