323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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we have 323 Printing and Related Support Activities contracts covered.

1 - 20 of 35,730
72062422P00022 - REQUEST FOR THE PURCHASE OF IT ITEMS (CARD READER, LASERJET, MONITOR) FOR CAMEROON.
Purchase Order - 323111 Commercial Printing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
07/26/2022
Obligated Amount
$33k
140P9722P0045 - FAPLIC-03/23/2022-320303-EXHIBIT MAP
Purchase Order - 323111 Commercial Printing
Contractor
SOLID TERRAIN MODELING INC (SOLID TERRAIN MODELING, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Alaska Regional Office
Effective date
07/24/2022
Obligated Amount
$21.8k
47QSWA22P0XSU - LETTER AND NUMERAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/22/2022
Obligated Amount
$0.5k
47QSWA22P0XM4 - LETTER AND NUMERAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/21/2022
Obligated Amount
$1.5k
47QSWA22P0XM9 - LETTER AND NUMERAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/21/2022
Obligated Amount
$0.4k
GS03F0182V - COPIER LEASE BPA
BPA - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Alaska Regional Office
Effective date
07/21/2022
Obligated Amount
$0k
47QSWA22P0XGM - LETTER AND NUMERAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/21/2022
Obligated Amount
$0.2k
47QSWA22P0XKG - LETTER AND NUMERAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/21/2022
Obligated Amount
$0.1k
47QSWA22P0XL4 - IDENTIFICATION PLATE
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/21/2022
Obligated Amount
$0.1k
47QSWA22P0XLD - 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
Effective date
07/21/2022
Obligated Amount
$0k
47QSWA22P0X94 - LETTER AND NUMERAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/20/2022
Obligated Amount
$3.1k
2031JG22P00044 - PRINTED AND FOLDED STANDARD CERTIFICATE OF AUTHENTICITY IN SUPPORT OF NUMISMATIC PRODUCTS PRODUCED AT THE UNITED STATES MINT AT SAN FRANCISCO
Purchase Order - 323111 Commercial Printing
Contractor
WESTLAND ENTERPRISES, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
07/20/2022
Obligated Amount
$88.9k
47QSWA22P0WYU - LETTER AND NUMERAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/19/2022
Obligated Amount
$0.5k
47QSWA22P0X39 - LETTER AND NUMERAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/19/2022
Obligated Amount
$0.2k
47QSWA22P0X4E - LETTER AND NUMERAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/19/2022
Obligated Amount
$0.2k
47QSWA22P0WYT - LETTER AND NUMERAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/19/2022
Obligated Amount
$0.1k
47QSWA22P0X5D - LETTER AND NUMERAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/19/2022
Obligated Amount
$1.4k
47QSWA22P0WTN - LETTER AND NUMERAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/17/2022
Obligated Amount
$0.4k
47QSWA22P0WS3 - LETTER AND NUMERAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
COMPLETE PACKAGING & SHIPPING (COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2022
Obligated Amount
$0.1k
2031JG22P00050 - 2023 AMER. INNOV REV PROOF SET COA
Purchase Order - 323111 Commercial Printing
Contractor
WESTLAND ENTERPRISES, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
07/15/2022
Obligated Amount
$12.3k

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