General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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47QRAA24D006X - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541620 Environmental Consulting Services
Contractor
DDC 4C, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
04/23/2024
Obligated Amount
$0k
47QRAA24D006W - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541690 Other Scientific and Technical Consulting Services
Contractor
DAGER TECHNOLOGY , LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
04/23/2024
Obligated Amount
$0k
47QRAA24D006V - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541330 Engineering Services
Contractor
STUART-LYNN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
04/23/2024
Obligated Amount
$0k
47QTCA24D0088 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
SECURED INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2024
Obligated Amount
$0k
47J00024P0083 - BALLISTIC VEST FOR ZACHARY CARPENTER
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC (ASPETTO INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/23/2024
Obligated Amount
$1k
47QSWA12D0001 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PETERSEN MFG COMPANY (PETERSEN MFG. CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2024
Obligated Amount
$0k
47QTCA24D0087 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 513210 Software Publishers
Contractor
RED CEDAR TG-MTE, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2024
Obligated Amount
$0k
47QSSC24P0UE2 - BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FORDETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0k
47QSSC24P0UKP - FOLDER,FILE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0.4k
47QSSC24P0V75 - SCREWDRIVER BIT SET ANDHANDLE: - SEE ATTACHED DOCUMENT FOR DETAIL.
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
47QSSC24P0VE9 - PLASTIC BAGS
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
CAPP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0.2k
47QSSC24P0UU4 - FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0.2k
47QSSC24P0V1H - FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0.2k
47QSSC24P0URR - FOLDER, FILE SIX (6) PTS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0k
47QSSC24P0UUB - FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0.4k
47QSSC24P0TL4 - TAPE,PRESSURE SENSI ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0k
47QSSC24P0U6U - CLAMP, C: JAW OPENING: 4 INCHES THROAT DEPTH: 2-3/8 INCHES TEST LOAD RATING: 10,000 POUNDS DUTYRATING: HEAVY SERVICE MATERIAL: STEEL (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
$0.3k
47QSSC24P0TZ3 - HANDLE, MATTOCK-PICK: IAW GSA PD 5120-00-288-6574. (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0k
47QSSC24P0TTY - NOZZLE, CAULKING GUN: OVERALL LENGTH: 4 INCHES SHAPE: STRAIGHT ORIFICE SHAPE: ROUND. ORIFICE DIAMETER: 1/16 INCH THREAD DIAMETER/SERIES: 1/2 INCH NPT EXTERNAL MATERIAL: PLASTIC FEATURES: DISPOSABLE PRC DESOTO INTERNATIONAL PN 220544 OR EQUAL (PARTIAL
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0k
47QSSC24P0UX6 - FOLDER, FILE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0.5k

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