Federal Acquisition Service Awarded Contracts | Federal Compass

Federal Acquisition Service Awarded Contracts

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47QRCA25DS598 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 336611 Ship Building and Repairing
Contractor
ZS2 SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2024
Obligated Amount
$2.5k
47QRCA25DS831 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541612 Human Resources Consulting Services
Contractor
KAI PARTNERS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2024
Obligated Amount
$2.5k
47QRCA25DS504 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science and Technology Corporation (SCIENCE & TECHNOLOGY CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2024
Obligated Amount
$2.5k
47QSSC25P0EM7 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/18/2024
Obligated Amount
$343.40
47QSSC25P0ELM - BRACKET, HOIST: FAIRBANKS MORSE, LLC PN 16200269 (PARTIAL DESCRIPTION) AWARDED IAW SAM RFQ 47QSSC25Q0215
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
CHAND, L.L.C. (CHAND LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$22.4k
47QRCA25DU517 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541350 Building Inspection Services
Contractor
CREEK TECHNOLOGIES COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$2.5k
47QSSC25P0EL1 - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC. (CAPP LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$1.9k
47QRCA25DU354 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
A.T. KEARNEY PUBLIC SECTOR AND DEFENSE SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$2.5k
47QRCA25DU208 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
KPMG LLP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$2.5k
47QRCA25DU083 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541690 Other Scientific and Technical Consulting Services
Contractor
Contracting Resources Group, Inc (CONTRACTING RESOURCES GROUP INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$2.5k
47QRCA25DU284 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541350 Building Inspection Services
Contractor
Saalex Corp. (SAALEX CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$2.5k
47QSWA25P0A19 - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).
Purchase Order - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/17/2024
Obligated Amount
$82.50
47QRCA25DU152 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541320 Landscape Architectural Services
Contractor
Halvik Corp (HALVIK CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$2.5k
47QRCA25DU153 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)
IDC - 541350 Building Inspection Services
Contractor
Harmonia (HARMONIA HOLDINGS GROUP, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/17/2024
Obligated Amount
$2.5k
47QSWA25P09ST - DISINFECTANT-DETERGENT,GENERAL PURPOSE (IODOPHORE): SOLUTION CONTAININGACTIVE INGREDIENT IODINECOMPLEXED WITH SYNTHETICDETERGENT IAW A-A-1440,CURRENT REVISION. FIFRAREGISTERED. FOUR (4)EACH 1-GALLON CONTAINERS PER BOX.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2024
Obligated Amount
$188.55
47QSWA25P09SQ - PAIL,UTILITYR NITRILE RUBBER, RISISTANT TO JET FUEL, SIMILAR FUELS, ANDLUBRICANTS,3 GALLON CAPACITY, NON-SPARKING BAILAND PAIL, POURING LIP INCLUDED, 0.5OR SMALLER GRADUATION MARKS, PAIL HEIGHT 9.5 INCHES, PAIL DIAMETER 11.5INCHES AT TOP, 4 POUNDSMIN
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
12/16/2024
Obligated Amount
$80.26
47QSWA25P09TA - SIGN,PLASTIC-''U.S. PROPERTY - NO TRESPASSING'':IAW PURCHASE DESCRIPTION 7FXEE-DCM-005A. TYPE- I. EXCEP TO SPEC: 5.1.1 ACCELERATED WEATHERTEST.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2024
Obligated Amount
$1.1k
47QSWA25P09UM - HAND WARMER, AIR-ACTIVITED HAND WARMER DESIGNEDTO BE USED IN POCKET OR GLOVE. SIZE 2-1/4'' +/-1/4'' WIDE BY 3-3/4'' +/-1/4''. AVERAGE TEMPERATURE RANGE 125 TO 160 DEGREES FAHRENHEIT. DURATION7HOURS MINIMUM. U/I BX (240 WARMERS PER BX).
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
12/16/2024
Obligated Amount
$845.44
47QSWA25P09U0 - TAPE,INSULATION,ELE PG/6EA
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2024
Obligated Amount
$333.36
47QMCC25PI025 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
FORD OF HERMISTON LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
12/13/2024
Obligated Amount
$12.7k

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