Task Order Search - 0002 TCC14HQB0004 | Federal Compass

Task Order Search - 0002 TCC14HQB0004

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2031JW19F00017 / TCC14HQB0004 / GS23F0160K - EXPEDITED PRINTING SERVICES FY2019
BPA Call - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES, LTD
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2018
Obligated Amount
$16.6k
2031JW18F00006 / TCC14HQB0004 / GS23F0160K - EXPEDITED PRINTING SERVICES FY2017
BPA Call - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES, LTD
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2017
Obligated Amount
$42.2k
0004 / TCC14HQB0004 / GS23F0160K - EXPEDITED PRINTING SERVICES FY2017
BPA Call - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES, LTD
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
10/01/2016
Obligated Amount
$78.8k
0003 / TCC14HQB0004 / GS23F0160K - EXPEDITED PRINTING SERVICES FY2016
BPA Call - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES, LTD
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
10/15/2015
Obligated Amount
$113k
0002 / TCC14HQB0004 / GS23F0160K - EXPEDITED PRINTING SERVICES FY2015 FUNDING
BPA Call - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES, LTD
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
10/03/2014
Obligated Amount
$120.3k
0001 / TCC14HQB0004 / GS23F0160K - PRINTING SERVICES
BPA Call - 541820 Public Relations Agencies
Contractor
GRAFIK INDUSTRIES, LTD
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency
Effective date
08/25/2014
Obligated Amount
$19.2k

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