General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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1 - 20 of 618,291
47QSWA22P18JJ - CLOTH,CLEANING,LOW-LINT CID A-A-59323A DATED 3/24/05. TYPE II FOR GENERAL USE, REQUIRE LOW-LINT, HIGHLY ABSOREBENT WIPER. FIRST ARTICLE REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6. U/I BX (2 EACH, FIVE LB BAGS OF CLOTHS PER BOX.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY CO INC (BARNES SUPPLY COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.2k
47QSEA22P0B5E - MAGNIFIER: ITEM NAME MAGNIFIER HANDLE LENGTH 4.000 INCHES LENS DIAMETER 4.000 INCHES LENS FOCAL LENGTH 10.00 INCHES UNIT TYPE MONOCULAR UNIT SHAPE CIRCULAR OVERALL HANDLE MATERIAL PLASTIC HANDLE TYPE FIXED; INTEGRAL MAGNIFIER POWER 2X LENS BIFOC
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
SAFINA OFFICE PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0k
47QSWA22P18J2 - RAG, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. U/I BE (50 LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
MILL WIPING RAGS (MILL WIPING RAGS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.2k
47QSWA22P18K0 - FASTENER TAPE,HOOK
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.1k
47QSEA22P0B3G - PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0.2k
47QSEA22P0B4J - CARTRIDGE, TONER PN: W2120X HP OEM
Purchase Order - 339940 Office Supplies
Contractor
SUPPLIES NOW (SUPPLIES NOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0.4k
47QSWA22P18L5 - FASTENER TAPE,HOOK
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.5k
47QSWA22P18HA - SURGE SUPPRESSOR
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
A-LINE ACCESSORIES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.1k
47QSEA22C01CR - WATCH, WRIST: - SEE ATTACHED DOCUMENT FOR DETAIL.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MARATHON WATCH COMPANY LIMITED (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0.7k
47QSWA22P18JY - FASTENER TAPE,HOOK
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
MONO MACHINES (MONO MACHINES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.2k
47QSEA22P0B3P - BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0k
47QSEA22C01CU - WATCH, WRIST: - SEE ATTACHED DOCUMENT FOR DETAIL.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
MARATHON WATCH COMPANY LIMITED (MARATHON WATCH COMPANY LTD)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0.3k
47QSEA22P0B3R - ALUMINUM FOIL 0.0010" T,15" W, 1000' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INC (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0.1k
47QSWA22P18HL - QUOTE # Q033749 P/N CL-8870 ROYAL BLUE CLINTON FAMILY PRACTICE TABLE QTY 1 EA 8520
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
UNIVERSAL MEDICAL INC (UNIVERSAL MEDICAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$1k
47QSWA22P18N5 - RAG, WIPING, COTTON & COTTON-SYNTHETIC: MIXED COLOR, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL, & GREASE FROM MACHINERY & MISC CLEANING. U/I BE (50 LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
MILL WIPING RAGS (MILL WIPING RAGS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0k
47QSWA22P18KX - ARRESTER,ELECTRICAL SURGE:PLUG STRIP,6 OUTLETS; UL 330V CLAMPING VOLTAGE; FAIL-SAFE SHUTOFF; UNITS OF ENERGY RATED IN JOULES IS 360. SINE WAVE TRACKING W/< 150 VOLTS LET-THROUGH IN EXTR- EME SURGE UP TO 27,000 PEAK AMPS.FULL DIAGNOST- ICS W/9
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
VINCE'S OFFICE SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.1k
47QSWA22P18PR - PROPANE: SHALL BE IAW THE GAS PROCESSORS ASSOCIATION STANDARD 2140-97, LIQUEFIED PETROLEUM GAS SPECIFICATIONS AND TEST METHODS. SHALL HAVE THE FOLLOWING CHARACTERISTICS: TYPE PROPANE HD-5 THE PRODUCT AND CONTAINER SHALL COMPLY WITH ALL APPLICABL
Purchase Order - 211130 Natural Gas Extraction
Contractor
GIGA (GIGA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$0.1k
47QSWA22P18J5 - PAN,DRIP P/N PBS15CB-10 PRO BUY SOLUTIONS LLC U/I 10 EACH PER PG IAW MAS CONTRACT GS-07F-0485W AND BPA GS-07F-DA015.
Purchase Order - 332111 Iron and Steel Forging
Contractor
LEE CONSTANCE M (PRO BUY SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2022
Obligated Amount
$9.7k
47QSHA22P0T1D - SPRINKLER, LAWN:
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0.4k
47QSHA22P0T1N - KEY,SOCKET HEAD SCREW: WRENCH SZ: 10 MM STYLE DESIGNATOR: L-HANDLE SHORT ARM LENGTH: 20 MM WRENCHING SURFACE SHAPE: HEXAGON IAW FAIRBANKS MORSE ENGINE DIVISION PN P12612646 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Bollinger Shipyards (CHAND, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
09/26/2022
Obligated Amount
$0.3k

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