Office of General Supplies and Services Awarded Contracts | Federal Compass

Office of General Supplies and Services Awarded Contracts

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47QSWA25P0697 - RINSE ADDITIVE,DISH
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
11/20/2024
Obligated Amount
$5.9k
47QSWA25P06CP - DISK,ABRASIVE OXIDE, 50 GRIT, VULCANIZED FIBER, PLAIN FLAT, .875 ARBOR HOLE, 7.00 INCH DIAMETER DISK, WITHOUT SLITS OR SLOTS
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
11/20/2024
Obligated Amount
$111.20
47QSWA25P06AJ - DETERGENT, GENERAL PURPOSE, FOR USE IN CLEANING LABORATORY GLASSWARE & SURGICAL INSTRUMENTS: HIGHLY ALKALINE POWDERED CLEANER FOR REMOVING HEAVY GREASES, OILS AND CARBONACEOUS SOILS. ONE (1) EACH FIVE (5) GALLON CONTAINER.
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$27.05
47QSWA25P06B6 - DETERGENT, GENERAL PURPOSE, FOR USE IN CLEANING LABORATORY GLASSWARE & SURGICAL INSTRUMENTS: HIGHLY ALKALINE POWDERED CLEANER FOR REMOVING HEAVY GREASES, OILS AND CARBONACEOUS SOILS. ONE (1) EACH FIVE (5) GALLON CONTAINER.
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$54.10
47QSWA25P068R - 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
11/20/2024
Obligated Amount
$37.37
47QSWA25P06AG - TOOTHPASTE: REGULAR: REGULAR NON-FLUORIDE TOOTH PASTE IN A 1.5 +/- 0.01 OUNCE TUBE. TWELVE (12) ESCH PER CONTAINER.
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
11/20/2024
Obligated Amount
$10.99
47QSWA25P06C0 - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/20/2024
Obligated Amount
$84.00
47QSWA25P068W - INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 36.0 INCHES NOMINAL; WIDTH:24.0 INCHES NOMINAL; THICKNESS: 2.0 INCHES NOMINAL
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
11/20/2024
Obligated Amount
$2.2k
47QSWA25P069L - 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
11/20/2024
Obligated Amount
$37.37
47QSWA25P06AP - APPLICATOR,DISPOSABLE: NON-STERILE COTTON TIPPED APPLICATORS. WOODEN SHAFT IS 6.25" IN LENGTH WITH A COTTON TIP OF 1/2 INCH. U/I IS BOX OF TEN (10) PACKAGES OF ONE HUNDRED (100) APPLICATORS IN AUTOCLAVABLE BAGS.
Purchase Order - 325611 Soap and Other Detergent 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
11/20/2024
Obligated Amount
$23.00
47QSWA25P06A6 - RINSE ADDITIVE,DISH
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
11/20/2024
Obligated Amount
$2k
47QSWA25P06AA - DISK,ABRASIVE OXIDE, 120 GRIT, SCREEN TYPE MESH COMPOSITION,PLAIN FLAT, ROUND, 6.00INCH DIAMETER SPECIFICALLY DESIGNED TO BE USED WITH DUSTMASTER SUPREME ORBITAL SANDER DUST EXTRACTION VACUUM SYSTEMS
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
11/20/2024
Obligated Amount
$785.00
47QSWA25P06A5 - CLEANER, VACUUM, ELECTRIC, UPRIGHT, HOUSEHOLD DRY PICKUP ONLY, 120VAC, 60HZ, SINGLE PHASE, ACCESSORIES NOT FURNISHED
Purchase Order - 325611 Soap and Other Detergent 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
11/20/2024
Obligated Amount
$142.99
47QSWA25P06A3 - 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
11/20/2024
Obligated Amount
$186.85
47QSWA25P06B3 - TOOTHPASTE: REGULAR: REGULAR NON-FLUORIDE TOOTH PASTE IN A 1.5 +/- 0.01 OUNCE TUBE. TWELVE (12) ESCH PER CONTAINER.
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
11/20/2024
Obligated Amount
$10.99
47QSWA25P0685 - DISHWASHING COMPOUND, MACHINE: ECOLAB INC., SOLID POWER XL, PART NUMBER 6100185. CONCENTRATED WAREWASHING DETERGENT FOR USE IN ECOLAB WAS MAX DISPENSERS. FOUR (4) EACH NINE (9) POUND CAPSULES PER BOX.
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
11/20/2024
Obligated Amount
$489.85
47QSWA25P068L - SURGE PROTECTOR
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
11/20/2024
Obligated Amount
$130.00
47QSWA25P06A7 - DISHWASHING COMPOUND, MACHINE: CUTLERY/FLATWARE PRESOAK ELIMINATES STARCH AND PROTEIN FILM. THREE (3) EACH, FOUR (4) POUND CAPSULES PER BOX.
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
11/20/2024
Obligated Amount
$814.60
47QSWA25P069W - FUNNEL: MATERIAL: POLYPROPYLENE OR POLYETHYLENE; SPOUT TYPE: RIGID; SPOUT LENGTH: ANY ACCEPTABLE TO MEET CAPACITY REQUIREMENTS; TYPE STRAINER: NONE; CAPACITY: 0.5 PINT
Purchase Order - 325611 Soap and Other Detergent 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
11/20/2024
Obligated Amount
$13.99
47QSWA25P06DU - CLEANER,INDUSTRIAL,TIPURPOSE; NON-FLAMMABLE, READY-TO-USE WATER-BASED DEGREASER. EFFECTIVELY REMOVES GREASE AND GRIME FROM ENGINES, MACHINERY,ASPHALT, AND GARAGE FLOORS. SIX (6) 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
11/20/2024
Obligated Amount
$92.12

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Awarded Contracts within Office of General Supplies and Services

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