General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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47QSWA25P066Q - PAIL,UTILITY: 24 GAUGE STEEL, ZINC COATING FINISH, 5 GALLON CAPACITY 13"H, 12 7/8" (+/-.5") DIAMETER, WITH BAIL
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
11/19/2024
Obligated Amount
$25.10
47QSWA25P0659 - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$74.74
47QSWA25P065Q - CHARGER,BATTERY: TABLE TOP UNIT FOR USE WITH NICKEL METAL HYDRIDE (NIMH) BATTERIES. SHALL HAVE A MINIMUM BATTERY CAPACITY OF EIGHT AA OR AAA BATTERIES; FOUR C OR D BATTERIES, OR ONE 9-VOLT BATTERY. CHARGER SHALL HAVEA VISUAL INDICATOR THAT DISPLAYS T
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
11/19/2024
Obligated Amount
$65.76
47QSWA25P064T - DETERGENT, UTILITY: LOWPH, CONCENTRATED D-LIMONENE DEGREASER CAPABLE OFBEING USED ON ALL METALSAND MOST PAINTED SURFACES. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60008, ENTITLEDHEAVY DUTY CONCENTRATEDCLEANER. TWO-POINT FIVE(2.5) GALLON CO
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ECOLAB INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$256.18
47QSWA25P065E - FILING CABINET, GRAY, CLASS-6, 2-DRAWER, LEGAL SIZE, MULTIPLE LOCK, STYLE-1 KEY CHANGE COMBINATION LOCK
Purchase Order - 337214 Office Furniture
Contractor
ALPHA SAFE & VAULT INC (ALPHA SAFE AND VAULT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$4.8k
47QSWA25P067U - INSULATION SHEET, THERMAL. IAW MIL-P-15280J FORM S-MATL CHEM EXPAND UNICELLLAR PLASTIC FOAM. COLLOR-BLACK. 5" 48" L MIN 56" MAX. 36" W MIN - 42 MAX. QPL-15280-31 DATED6/24/05, U/I SH (SHEET)
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$1.3k
47QSWA25P062H - DROPCLOTH, PAINTER'S: 9'X12' HEAVY WEIGHT BUTYLCOATED SHEETING, DOUBLESTITCHED SEAMS W/HEMMEDEDGES. ONE EACH.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$19.90
47QSWA25P0646 - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$37.37
47QSWA25P067T - ROWING MACHINE EXERCISE MACHINE WITH PIVOTING FOOT PLATES WITH ADJUSTABLE STRAPS, GRAY
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CONCEPT II INCORPORATED (CONCEPT2, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$834.26
47J00025P0012 - BALLISTIC VEST FOR SEAN FLANAGAN
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO INC
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
11/19/2024
Obligated Amount
$1.1k
47QSWA25P0632 - SMOKE DETECTOR, UL 217 COMPLIANT
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$79.00
47QSWA25P0648 - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$37.37
47QSWA25P066D - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$37.37
47QSMS25D001J - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
CIVILIAN LAB LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/19/2024
Obligated Amount
$0.00
47QSWA25P064L - SURGE SUPPRESSOR
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$59.00
47QSWA25P0613 - INSECT REPELLENT, FOR PERSONAL APPLICATION: FOR DIRECT APPLICATION TO EXPOSED SKIN SURFACES & CLOTHING. EFFECTIVE AGAINST MOSQUITOES, GNATS, BITING FLIES, FLEAS, & CHIGGERS. REGISTERED & LABELED TO COMPLY W/FEDERAL INSECTICIDE, FUNG- ICIDE, & RODENTI
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$214.13
47QSWA25P0647 - DISK,ABRASIVE OXIDE, 36 GRIT, DRILLSCLOTH BACKING, PLAIN FLAT, NO ADHESIVE BACKING,.875 INCH ARBOR HOLE WITHOUT SLITS OR SLOTS, 4.500 INCH DIAMETER DISK
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MPC INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$525.60
47QMCC25PE016 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
YANCEY BROS. CO.
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
11/19/2024
Obligated Amount
$28.8k
47QSWA25P062G - HOOK, DOOR, GRADE-3, 3.500 INCH OVERALL PROJECTION, WALL STYLE HOOK WITH HOLDER AND KEEPER, BRASS OR BRONZE FINISH.
Purchase Order - 444140 Hardware Retailers
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$19.16
47QSWA25P067J - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$261.59

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Awarded Contracts within General Services Administration

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