Federal Acquisition Service Awarded Contracts - Systems Engineering | Federal Compass

Federal Acquisition Service Awarded Contracts - Systems Engineering

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47QSSC24P0U0S - POUCH, TOOL: IAW US ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING COMMAND, EDGEWOOD CHEMICAL BIOLOGICAL CENTER, FLIR SYSTEMS INC. DRAWING 6001-002033, REV C, DATED 9/12/13. NUMBER 6001-002033-1. (PARTIAL DESCRIPTION)
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
04/22/2024
Obligated Amount
$0.1k
47QSSC24P0UQZ - POUCH, TOOL: IAW US ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING COMMAND, EDGEWOOD CHEMICAL BIOLOGICAL CENTER, FLIR SYSTEMS INC. DRAWING 6001-002033, REV C, DATED 9/12/13. NUMBER 6001-002033-1. (PARTIAL DESCRIPTION)
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
04/22/2024
Obligated Amount
$0.1k
47QSSC24P0UR9 - POUCH, TOOL: IAW US ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING COMMAND, EDGEWOOD CHEMICAL BIOLOGICAL CENTER, FLIR SYSTEMS INC. DRAWING 6001-002033, REV C, DATED 9/12/13. NUMBER 6001-002033-1. (PARTIAL DESCRIPTION)
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
04/22/2024
Obligated Amount
$0.1k
47QSSC24P0UR1 - POUCH, TOOL: IAW US ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING COMMAND, EDGEWOOD CHEMICAL BIOLOGICAL CENTER, FLIR SYSTEMS INC. DRAWING 6001-002033, REV C, DATED 9/12/13. NUMBER 6001-002033-1. (PARTIAL DESCRIPTION)
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
04/22/2024
Obligated Amount
$0.1k
47QSSC24P0UR6 - POUCH, TOOL: IAW US ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING COMMAND, EDGEWOOD CHEMICAL BIOLOGICAL CENTER, FLIR SYSTEMS INC. DRAWING 6001-002033, REV C, DATED 9/12/13. NUMBER 6001-002033-1. (PARTIAL DESCRIPTION)
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
04/22/2024
Obligated Amount
$0.1k
47QSWA24P0NKJ - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
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
04/09/2024
Obligated Amount
$0.1k
47QSSC24P0LXP - POUCH, TOOL: IAW US ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING COMMAND, EDGEWOOD CHEMICAL BIOLOGICAL CENTER, FLIR SYSTEMS INC. DRAWING 6001-002033, REV C, DATED 9/12/13. NUMBER 6001-002033-1. (PARTIAL DESCRIPTION)
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
03/21/2024
Obligated Amount
$0.1k
47QMCA24D000G - OTHER THAN SCHEDULE
IDC - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/07/2024
Obligated Amount
$0k
47QMCA24D000C - OTHER THAN SCHEDULE
IDC - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
IVECO SUD-WEST NUTZFAHRZEUGE GMBH (IVECO SUED - WEST NUTZFAHRZEUGE GMBH)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/07/2024
Obligated Amount
$2.8M
47QMCA24D000F - OTHER THAN SCHEDULE
IDC - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
RYUKYU NISSAN JIDOSHA K.K.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/07/2024
Obligated Amount
$0k
47QMCA24D000D - OTHER THAN SCHEDULE
IDC - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
KIG TECHNICAL SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/07/2024
Obligated Amount
$0k
47QMCA24D0007 - OTHER THAN SCHEDULE
IDC - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AFRICA AUTOMOTIVE DISTRIBUTION SERVICES LTD (AFRICA AUTOMOTIVE DISTRIBUTION SERVICES LIMITED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/07/2024
Obligated Amount
$0k
47QMCA24D000B - OTHER THAN SCHEDULE
IDC - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
HATTEN CO., LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/07/2024
Obligated Amount
$0k
47QMCA24D0008 - OTHER THAN SCHEDULE
IDC - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
FORD-WERKE GMBH
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/07/2024
Obligated Amount
$28.6k
47QMCA24D000A - OTHER THAN SCHEDULE
IDC - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
GLOBAL FLEET SALES, INC (GLOBAL FLEET SALES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/07/2024
Obligated Amount
$0k
47QMCA24D0009 - OTHER THAN SCHEDULE
IDC - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
GLOBAL AUTOMOTIVE, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/07/2024
Obligated Amount
$854.4k
47QMCA24D000E - OTHER THAN SCHEDULE
IDC - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
OKINAWA FUSO JIDOSHA CO.,LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/07/2024
Obligated Amount
$0k
47QSSC24P0BDP - LAPPING TOOL, VALVE SEAT: IAW NAVAL SHIP SYSTEMS COMMAND DRAWING NUMBER 803-2177525, REVISION H, DATED 08/24/83, PN 803-2177525-X7XX-50. EXCEPTION(S) TO DRAWING: STEEL: FORGINGS AND BARS FOR HULLS, ENGINES AND ORDNANCE (HEAT TREATED); USE MIL-S-24093
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TIMBER EDGE MACHINE INC (TIMBER EDGE MACHINE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/30/2024
Obligated Amount
$0.1k
47QSWA24P0AWZ - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
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
01/17/2024
Obligated Amount
$0.1k
47QSWA24P0AWY - CLEANING COMPOUND, AUTOMOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING (ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVAL SURFACE WARFARE CENTER, POINT HUENEME DIVISION. SIX (
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
01/17/2024
Obligated Amount
$0.1k

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