323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 41,131
75F40124K00028 - CRUCIAL CONVERSATIONS PHYSICAL PARTICIPANT TOOLKITS FROM CRUCIAL LEARNING (MD-PHYS LEARNG -- CRUCIAL CONVERSATIONS FOR MASTERING DIALOGUE V5 LEARNER LICENSE AND LEARNER GUIDE [1-99])
Purchase Order - 323117 Books Printing
Contractor
INSIGHT MANAGEMENT CONSULTING, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
05/10/2024
Obligated Amount
$11.1k
15B21524P00000069 - GED BOOKS
Purchase Order - 323117 Books Printing
Contractor
AZTEC SOFTWARE ASSOCIATES, INC. (AZTEC SOFTWARE, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Canaan
Effective date
05/09/2024
Obligated Amount
$14k
47QSWA24P0SZ4 - PLATE,INSTRUCTION MFG IAW NAVY DRAWING 6657381
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/07/2024
Obligated Amount
$0.2k
140A0924P0028 - PRINTING EDUCATIONAL WEED MATERIAL FOR BIA, WESTERN NAVAJO AGENCY, BRANCH OF NATURAL RESOURCES.
Purchase Order - 323111 Commercial Printing
Contractor
4 DIRECTIONS CREATIVE SERVICES, INC. (4 DIRECTIONS CREATIVE SERVICES INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
05/02/2024
Obligated Amount
$12k
2031JG24P00048 - 2024 COLLECTORS GUIDE PRINTING
Purchase Order - 323111 Commercial Printing
Contractor
CONTINENTAL WEB PRESS, INC. (CONTINENTAL WEB PRESS INC)
Contracting Agency/Office
Treasury»US Mint
Effective date
05/02/2024
Obligated Amount
$201.3k
GS03F0182V - BPA FOR MULTI-FUNCTIONAL DEVICES
BPA - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
05/02/2024
Obligated Amount
$0k
72026324P00039 - TONERS
Purchase Order - 323120 Support Activities for Printing
Contractor
TONERQUEST INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Middle East
Effective date
05/01/2024
Obligated Amount
$0.6k
2031ZA24P00411 - PREVENTATIVE MAINTENANCE ON RASTELLI 7 GRINDERS AND TRAINING
Purchase Order - 323120 Support Activities for Printing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/29/2024
Obligated Amount
$124.9k
47QSWA24P0RFZ - PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH MCDONNELL DOUGLAS HELICOPTER COMPANY DRAWING HS4726, REVISION A. P/N HS4726-2
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/26/2024
Obligated Amount
$3k
36C24724P0764 - FLATBED PRINTER
Purchase Order - 323111 Commercial Printing
Contractor
ITNH, INC. (ITNH, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/26/2024
Obligated Amount
$69.9k
47QSWA24P0R7Y - PLATE, INSTRUCTION SHALL BE IN ACCORDANCE WITH US ARMY TANK AUTOMOTIVE COMMAND DRAWING 12423078
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/25/2024
Obligated Amount
$0.5k
47QSWA24P0R8F - PLATE,INSTRUCTION
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/25/2024
Obligated Amount
$0.1k
47QSWA24P0R26 - PLATE, DESIGNATION SHALL BE IN ACCORDANCE WITH US NAVY BUREAU OF SHIPS DRAWING S2803-980208 DATED FEBRUARY 13, 1964.
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.2k
47QSWA24P0R33 - PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH US ARMY TANK-AUTOMOTIVE COMMAND DRAWING 125066 .
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0k
47QSWA24P0R25 - PLATE, DESIGNATION SHALL BE IN ACCORDANCE WITH US NAVY BUREAU OF SHIPS DRAWING S2803-980208 DATED FEBRUARY 13, 1964.
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.5k
47QSWA24P0QQG - PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH US ARMY TANK AUTOMOTIVE COMMAND DRAWING 12424436 P/N
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2024
Obligated Amount
$0k
33301124PFP0038 - BROCHURES
Purchase Order - 323111 Commercial Printing
Contractor
KIRKWOOD HOLDINGS, INC
Contracting Agency/Office
National Gallery of Art
Effective date
04/23/2024
Obligated Amount
$21.4k
19KE5024A0011 - NEWSPAPERS
BPA - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
04/22/2024
Obligated Amount
$0k
19FR6324P1013 - BOOKS PRINTING
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
04/19/2024
Obligated Amount
$11.2k
693KA724P00018 - TRAINING MATERIAL TO BE DELIVERED AT TAMPA FL.
Purchase Order - 323117 Books Printing
Contractor
MIMEO.COM, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
04/18/2024
Obligated Amount
$7.2k

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