General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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47QSMS24D0072 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0k
47QSMS24D0074 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
FIRSTKEM LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0k
47QTCA24D009E - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
ZENPOINT SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0k
47QTCA24D009G - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
SARITHM LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0k
47QSMS24D0071 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
4 WINDS MECHANICAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0k
47QSMS24D0073 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 334310 Audio and Video Equipment Manufacturing
Contractor
HANA ELECTRONICS (ZOOM DIGITAL)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0k
47PM0424C0013 - SCIF ASHRAE OUTSIDE AIR AT THE GSA GENERAL CENTRAL OFFICE LOCATED AT 1800 F ST., NW WASHINGTON, DC 20006
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CONQUEST SOLUTIONS L.L.C. (CONQUEST SOLUTIONS L.L.C)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/15/2024
Obligated Amount
$264.1k
47QSMS24D0075 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541330 Engineering Services
Contractor
2KB ENERGY SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0k
47QTCA24D009F - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 513210 Software Publishers
Contractor
CERTUS CORE, LLC (CERTUS CORE, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2024
Obligated Amount
$0k
47PJ0024C0024 - VESTIBULE REHABILITATION AT THE BYRON ROGERS COURT HOUSE, DENVER, COLORADO
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PROFESSIONALS HIR, LLC (PROFESSIONALS HIR LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/15/2024
Obligated Amount
$46k
47QSWA24P0U27 - DISHWASHING COMPOUN
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$1.7k
47QSWA24P0TXD - SAFETY HELMET, IAW IPD SPECIFICATIONS AVAILABLEFROM GSA BY REQUEST. COLOR: BLUE, U/I BX (10 EA PER BX) PRIME PLASTIC PACKAGING PROHIBITED.
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
05/14/2024
Obligated Amount
$0.9k
47QSWA24P0U00 - STEAK KNIFE, SCIMITAR: WITHOUT BAIL HANDLE, 10'' BLADE
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
05/14/2024
Obligated Amount
$0.1k
47QSWA24P0TYD - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0k
47QSWA24P0U07 - BOARD, FOOD CHOPPING & SLICING: 15'' WIDE BY 20''LONG. VIRGIN HIGH DENSITY POLYETHYLENE OR VIRGIN POLYPROPYLENE. 15+1/4W, 20+1/4 L, 1/2 T.
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
05/14/2024
Obligated Amount
$0.1k
47QSSC24P10E4 - CLOTH, CLEANING (COTTON, LOW-LINT), CLASS 1 VIRGIN CLOTH, COMPOSED OF 100% COTTON FIBERS, SIZE: 207 SQUARE INCHES OVERALL MINIMUM AS PULLED FREE OF ROLL, WITH ONE SIDE AT LEAST 12 INCHES LONG.MINIMUM WEIGHT 1.95 POUNDS PER ROLL OF 100. FOR USE IN CLE
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.3k
47QSSC24P10D7 - TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.2k
47QSSC24P10EV - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.3k
47QSWA24P0U21 - BOTTLE,VACUUM: SIZE-1 QUART +/-3 OUNCES, STAINLESS STEEL INNER & OUTER SHELLS. ALT. CONSTRUCTION, OUTER SHELL MAY BE CARBON STEEL W/PAINTED FINISH. STAINLESS STEEL CONFORM TO ASTM STANDARD #A167,A240 OR COMBINATION. BOTTLE-NARROW MOUTH 2 IN, W/REMOVA
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
05/14/2024
Obligated Amount
$0.1k
47QSWA24P0TXV - SNAP HOOKRASS, .375 INCH SNAP OPENING, .750 INCH SWIVEL EYE, 3.250 INCHOVERALL LENGTH, SPRING BOLT OPERATED.TED.TED.TED.TED.
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
05/14/2024
Obligated Amount
$0.1k

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