Office of General Supplies and Services Awarded Contracts | Federal Compass

Office of General Supplies and Services Awarded Contracts

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47QSWA25P0A19 - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).
Purchase Order - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/17/2024
Obligated Amount
$82.50
47QSWA25P09ST - DISINFECTANT-DETERGENT,GENERAL PURPOSE (IODOPHORE): SOLUTION CONTAININGACTIVE INGREDIENT IODINECOMPLEXED WITH SYNTHETICDETERGENT IAW A-A-1440,CURRENT REVISION. FIFRAREGISTERED. FOUR (4)EACH 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
12/16/2024
Obligated Amount
$188.55
47QSWA25P09SQ - PAIL,UTILITYR NITRILE RUBBER, RISISTANT TO JET FUEL, SIMILAR FUELS, ANDLUBRICANTS,3 GALLON CAPACITY, NON-SPARKING BAILAND PAIL, POURING LIP INCLUDED, 0.5OR SMALLER GRADUATION MARKS, PAIL HEIGHT 9.5 INCHES, PAIL DIAMETER 11.5INCHES AT TOP, 4 POUNDSMIN
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2024
Obligated Amount
$80.26
47QSWA25P09TA - SIGN,PLASTIC-''U.S. PROPERTY - NO TRESPASSING'':IAW PURCHASE DESCRIPTION 7FXEE-DCM-005A. TYPE- I. EXCEP TO SPEC: 5.1.1 ACCELERATED WEATHERTEST.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED (TRAFFIC & PARKING CONTROL CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2024
Obligated Amount
$1.1k
47QSWA25P09UM - HAND WARMER, AIR-ACTIVITED HAND WARMER DESIGNEDTO BE USED IN POCKET OR GLOVE. SIZE 2-1/4'' +/-1/4'' WIDE BY 3-3/4'' +/-1/4''. AVERAGE TEMPERATURE RANGE 125 TO 160 DEGREES FAHRENHEIT. DURATION7HOURS MINIMUM. U/I BX (240 WARMERS PER BX).
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
12/16/2024
Obligated Amount
$845.44
47QSWA25P09U0 - TAPE,INSULATION,ELE PG/6EA
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/16/2024
Obligated Amount
$333.36
47QSWA25P09NY - HOLDER,DOOR
Purchase Order - 332510 Hardware Manufacturing
Contractor
INDEPENDENT HARDWARE, INC. (INDEPENDENT HARDWARE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/13/2024
Obligated Amount
$104.00
47QSWA25P09ND - CLOTH,CLEANING, WHITE OR BLUE, SIZE APPROX 6'' X7''. LINT-FREE AND STREAK FREE. NON SCRATCHINGFOR USE ON LENSES. U/IBX (20 EA PER BOX). 3M SCOTCH BRITE LENS CLEANINGCLOTH P/N 9021 OR EQUAL
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/13/2024
Obligated Amount
$62.00
47QSWA25P09MM - BOLT,MACHINE
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/13/2024
Obligated Amount
$14.70
47QSWA25P09HZ - LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS
Purchase Order - 332510 Hardware Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$972.43
47QSWA25P09FZ - LOCK, COMBINATION, BASIC SELF-CONTAINED, DESIGNED AND USED FOR SECURITY CABINETS
Purchase Order - 332510 Hardware Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$8.8k
47QSWA25P09JV - PAN, DRIP: CAPACITY 6.5GALLONS; 8.0 INCHES TALL; 14.0 INCHES DIAMETER;0.295 MIL THICK; SYNTHETIC RUBBER, CRUSH AND CRACK PROOF, DOUBLE FIBER WOVEN REINFORCED WITH OIL RESISTANT POLYETHYLENERESIN AND MOLYBDENUM DISULFIDE COATING; 6.0 FOOT LONG CHAIN,
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$390.42
47QSWA25P09L3 - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).
Purchase Order - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$275.00
47QSWA25P09HL - TOWEL, BATH TERRY, COTTON OR POLYESTER/COTTON BATH TOWEL (14% POLYESTER MAX). 27" X 50", COLOR WHITE #37925. U/I DZ.
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
12/12/2024
Obligated Amount
$95.76
47QSWA25P09GT - CLEANING COMPOUND,SNT-DETERGENTHEAVY-DUTY FOAMING AEROSOL ENGINE DEGREASER.ZEP 50CA P/N 361301 -12 AEROSOL CANS PER BOXBOX
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ACUITY SPECIALTY PRODUCTS GROUP INCORPORATED (ACUITY SPECIALTY PRODUCTS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$1.1k
47QSWA25P09FB - GLOVES,MEN'S AND WOMEN'S, SIZE SMALL, COLOR BROWN, SYNTHEDIC LEATHER PALM AND FINGER MATERIAL, REINFORCED THUMB AND INDEX FINGER, U/I PG (5 PR),MECHANIX WEAR MG-72-008, OR EQUAL.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$205.60
47QSWA25P09EJ - CAN, FLAMMABLE WASTE: GENERAL: OILY WASTE CAN; USE: TO REDUCE DANGER OFEXPLOSIONS RESULTING FROM IGNITION OF FLAMMABLELIQUID VAPORS IN INDUSTRIAL, SCIENTIFIC AND HOSPITAL APPLICATIONS; MATERIAL: STEEL, 22-GAUGE; CAPACITY: 14.0 GALLON; HEIGHT: 20.25 I
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»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$143.00
47QSWA25P09D2 - HEATER,SPACE,ELECTRIC; PORTABLE, UL 1278.UPRIGHT, CONVECTION, FAN FORCED, 120 VAC, SINGLE OR DOUBLE WATTAGE DESIGN OF 1250 WATTS OR DUAL WATTAGE DESIGN WITH 750-1300 WATTS FOR LOWER SETTING AND 1500 WATTS UPPER SETTING, HEATER ENCLOSURE OFMETAL CONST
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
12/12/2024
Obligated Amount
$498.80
47QSWA25P09KB - CLIPPER, HAIR, ELECTRIC:120VOLTS; 60HZ; DETACHABLE CUTTER HEAD; 8FT CORD; 1 BLADE SZ 000; BLADEOIL
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
ANDIS COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$177.10
47QSWA25P09H4 - CORD,EXTENSION
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/12/2024
Obligated Amount
$156.93

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