314 Awarded Contracts | Federal Compass

314 Awarded Contracts

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1333MK25P0017 - PURCHASE OF MOORING LINES FOR NOAA SHIP OREGON 2
Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills
Contractor
OCEAN PRODUCTS RESEARCH, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/19/2024
Obligated Amount
$14.8k
47QSWA25P05UA - SCALE REMOVING COMP CONCENTRATED AND CAPABLE OFREMOVING LIME, SCALE, AND FILM FROM INSIDEOF DISHWASHERS. MEETS THE REQUIREMENTS OF COMMERCIAL ITEM DESCRIPTION (CID) A-A-59966, DESCALER, DISHWASHER. BOX CONTAINING FOUR (4) EACH ONE-GALLON CONTAINERS.
Purchase Order - 314120 Curtain and Linen Mills
Contractor
J & L HERMES SUPPLY, LLC (J & L HERMES SUPPLY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/16/2024
Obligated Amount
$546.60
47QSMS25D001A - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 314120 Curtain and Linen Mills
Contractor
ACCENT ART AND FRAME (ACCENT ART & FRAME LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2024
Obligated Amount
$0.00
36C25725P0043 - BUILDING MATERIALS-LUXURY VINYL TILES (LVT) RESTOCK
Purchase Order - 314110 Carpet and Rug Mills
Contractor
AAA GENERAL CONTRACTORS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/12/2024
Obligated Amount
$499.6k
47QSWA25P04S4 - SCALE REMOVING COMP CONCENTRATED AND CAPABLE OFREMOVING LIME, SCALE, AND FILM FROM INSIDEOF DISHWASHERS. MEETS THE REQUIREMENTS OF COMMERCIAL ITEM DESCRIPTION (CID) A-A-59966, DESCALER, DISHWASHER. BOX CONTAINING FOUR (4) EACH ONE-GALLON CONTAINERS.
Purchase Order - 314120 Curtain and Linen Mills
Contractor
J & L HERMES SUPPLY, LLC (J & L HERMES SUPPLY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/09/2024
Obligated Amount
$327.96
15B30225P00000069 - BLUE CANVAS SHOES FOR FCC COLEMAN POC: BOB BARKER CCLANUSCURRY@BOBBARKER.COM
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
11/08/2024
Obligated Amount
$24k
47QSSC25P072U - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2024
Obligated Amount
$15.32
47QSSC25P072Y - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2024
Obligated Amount
$45.96
47QSWA25P03T8 - CLEANING COMPOUND,O
Purchase Order - 314120 Curtain and Linen Mills
Contractor
J & L HERMES SUPPLY, LLC (J & L HERMES SUPPLY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/02/2024
Obligated Amount
$241.82
19ET1025P0073 - FIRE RETARDANT CURTAIN FABRIC PURCHASE
Purchase Order - 314120 Curtain and Linen Mills
Contractor
PROWEAL BUSINESS SOLUTIONS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
11/01/2024
Obligated Amount
$24.1k
47QSWA25P03G1 - SOAP,TOILET
Purchase Order - 314120 Curtain and Linen Mills
Contractor
J & L HERMES SUPPLY, LLC (J & L HERMES SUPPLY LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/31/2024
Obligated Amount
$77.00
47QSSC25P05JJ - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/31/2024
Obligated Amount
$1.8k
47QSSC25P05JP - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/31/2024
Obligated Amount
$61.28
47QSSC25P05GN - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2024
Obligated Amount
$15.32
47QSSC25P05HS - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/30/2024
Obligated Amount
$137.88
47QSSC25P04HV - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/24/2024
Obligated Amount
$15.32
47QSSC25P04J4 - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/24/2024
Obligated Amount
$15.32
47QSSC25P04HW - BAG ORDANCE
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/24/2024
Obligated Amount
$15.32
47QSMS25D000S - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 314120 Curtain and Linen Mills
Contractor
ATD AMERICAN COMPANY (ATD AMERICAN CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/22/2024
Obligated Amount
$0.00
2031ZA25P00029 - INTERFACE CARPET TILES MARRAKESH CLASSICS COLOR: BERBER
Purchase Order - 314110 Carpet and Rug Mills
Contractor
MILES AHEAD DISTRIBUTION, INC (MILES AHEAD DISTRIBUTION, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/17/2024
Obligated Amount
$10k

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