323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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70FBR425P00000064 - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF PRINT AND MEDIA IN SUPPORT OF DR 4829-SC.
Purchase Order - 323111 Commercial Printing
Contractor
BLUE LINE MEDIA LLC (BLUE LINE MEDIA INC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/14/2024
Obligated Amount
$20k
6973GH25D00011 - PRODUCTION OF AIRMAN CERTIFICATES FOR AIRMEN CERTIFICATION BRANCH. CONTRACT 6973GH-25-D-00011
IDC - 323111 Commercial Printing
Contractor
INTERNATIONAL PLASTIC CARDS INC (INTERNATIONAL PLASTIC CARDS INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/14/2024
Obligated Amount
$71k
70FBR425P00000062 - FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF PRINT AND MEDIA IN SUPPORT OF DR 4829-SC.
Purchase Order - 323111 Commercial Printing
Contractor
MY CLASSIFIED ADS, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
11/14/2024
Obligated Amount
$79.2k
47QSWA25P04XE - INSTRUCTION PLATE
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/12/2024
Obligated Amount
$39.80
47QSWA25P04XG - PLATE,INSTRUCTION, U,S, ARMY DRAWINGS------- 12950962 & 10553232
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/12/2024
Obligated Amount
$9.95
47QSWA25P04XH - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12420459
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/12/2024
Obligated Amount
$19.95
19AJ2025A0037 - PRINTING SERVICE WITH ALLPRINT COMPANY
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
11/11/2024
Obligated Amount
$0.00
47QSWA25P04A7 - PLATE,IDENTIFICATIO MFG IAW US ARMY DRAWING A3272699
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$896.25
12FPC425P0003 - THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT 24-FPAC-UAC-0035 FOR NRCS- PR STAINLESS STEEL TUMBLERS.
Purchase Order - 323111 Commercial Printing
Contractor
ADVANCED PROMOTIONAL ADVERTISI (ADVANCED PROMOTIONAL ADVERTISING OF PUERTO RICO, INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
11/06/2024
Obligated Amount
$2.2k
47QSWA25P04DH - PLATE, INSTRUCTION: P/N BUY. POLARTHER P/N 2112-18060
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$0.00
47QSWA25P04DE - PLATE, INSTRUCTION SHALL BE IN ACCORDANCE WITH US ARMY TANK AUTOMOTIVE COMMAND DRAWING 12423078
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$35.85
47QSWA25P04DG - PLATE, INSTRUCTION MFG IAW DRS SUSTAINMENT DRAWSW3440
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$29.95
47QSWA25P04D1 - PLATE,INSTRUCTION, IAW ARMY DRAWING 12420461
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$16.95
47QSWA25P04DL - PLATE,IDENTIFICATIO MFG IAW ARMY DRAWING A3272669
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$59.90
47QSWA25P04D4 - PLATE, IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$36.95
47QSWA25P04DF - PLATE,INSTRUCTION
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$35.95
47QSWA25P04DK - PLATE,INSTRUCTION
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$719.00
47QSWA25P04DJ - PLATE, INSTRUCTION SHALL BE IN ACCORDANCE WITH US ARMY TANK AUTOMOTIVE COMMAND DRAWING 12423078
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$11.95
47QSWA25P04DM - PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$499.90
47QSWA25P04D2 - PLATE,INSTRUCTIOIN MFG IAW ARMY DRAWING 12417618
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2024
Obligated Amount
$9.95

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