323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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1 - 20 of 41,029
GS03F0066T - OFFICE OF MISSION SUPPORT (OMS) AWARD BLANKET PURCHASE AGREEMENT
BPA - Multiple Award Schedule (MAS) - 323119 Other Commercial Printing
Contractor
AWARD COMPANY OF AMERICA, LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
04/16/2024
Obligated Amount
$0k
2031JG24P00043 - FY2024 COLORNET REPRINT 24RG COA
Purchase Order - 323111 Commercial Printing
Contractor
COLORNET PRINTING AND GRAPHICS, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
04/15/2024
Obligated Amount
$50.8k
19FR6324P0986 - BOOKS PRINTING
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
04/15/2024
Obligated Amount
$13.8k
2031JG24P00044 - FY2024 AVANTI REPRINT 24RH COA
Purchase Order - 323111 Commercial Printing
Contractor
HAGGARTY PRINTING, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
04/15/2024
Obligated Amount
$24.3k
47QSWA24P0P6D - TAG,MARKER MFG IAW ARMY DRAWING RIA 150691
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/12/2024
Obligated Amount
$0.1k
47QSWA24P0P6K - PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/12/2024
Obligated Amount
$0.2k
47QSWA24P0P6E - PLATE,DESIGNATION MFG IAW NAVY DRAWING S2803-1208260 DATED OCTOBER 2ND 1957
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/12/2024
Obligated Amount
$0.2k
47QSWA24P0P6G - PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/12/2024
Obligated Amount
$0.2k
47QSWA24P0P6J - PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/12/2024
Obligated Amount
$0.2k
47QSWA24P0P6B - PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/12/2024
Obligated Amount
$0.2k
2031JG24P00040 - ANTI - TAMPER PROOF LABELS; WHITLAM
Purchase Order - 323111 Commercial Printing
Contractor
WHITLAM GROUP, INC
Contracting Agency/Office
Treasury»US Mint
Effective date
04/12/2024
Obligated Amount
$50k
47QSWA24P0NR1 - PLATE,INSTRUCTION
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2024
Obligated Amount
$0k
47QSWA24P0NR5 - PLATE,INSTRUCTION
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2024
Obligated Amount
$0k
47QSWA24P0NR2 - PLATE,INSTRUCTION
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2024
Obligated Amount
$0.1k
47QSWA24P0NR7 - PLATE,INSTRUCTION
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2024
Obligated Amount
$0k
47QSWA24P0NRL - PLATE,INSTRUCTION
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2024
Obligated Amount
$0.2k
47QSWA24P0NR6 - PLATE,INSTRUCTION
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2024
Obligated Amount
$0k
47QSWA24P0NR4 - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION D RAWING 3870, PART NUMBER: 3870-1,
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2024
Obligated Amount
$0.5k
47QSWA24P0NR3 - PLATE,INSTRUCTION
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/10/2024
Obligated Amount
$0.1k
47QSWA24P0N7B - PLATE, IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/05/2024
Obligated Amount
$0k

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