323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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19NU7025A0038 - BPA - DOCUMENT PROCESSING SERVICES
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
12/23/2024
Obligated Amount
$0.00
19FR6325P0449 - 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
12/18/2024
Obligated Amount
$22.4k
19UP3025A0001 - PR14920063 BPA BUSINESS CARDS FOR THE U.S. EMBASSY KYIV GALLAPRINT LLC
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 Ukraine
Effective date
12/17/2024
Obligated Amount
$0.00
19FR6325P0434 - BOOKS
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
12/13/2024
Obligated Amount
$10.2k
19KG1025A0010 - MISCELLANEOUS PRINTING SERVICES
BPA - 323120 Support Activities for Printing
Contractor
TRIADA PRINT
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
12/12/2024
Obligated Amount
$0.00
47QSWA25P09AY - PLATE,IDENTIFICATIO
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
12/11/2024
Obligated Amount
$18.95
47QSWA25P08YM - 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
12/10/2024
Obligated Amount
$29.95
47QSWA25P08YN - PLATE,IDENTIFICATIO
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
12/10/2024
Obligated Amount
$79.50
19NU7025A0018 - BPA - DOCUMENT PROCESSING SERVICES
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
12/10/2024
Obligated Amount
$0.00
47QSWA25P08YH - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION D RAWING 3870, PART NUMBER: 3870-1,
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
12/10/2024
Obligated Amount
$274.75
47QSWA25P08YP - 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
12/10/2024
Obligated Amount
$29.95
2031JG25P00010 - TAMPER EVIDENT SEALS - WEST POINT
Purchase Order - 323111 Commercial Printing
Contractor
WHITLAM GROUP, INC
Contracting Agency/Office
Treasury»US Mint
Effective date
12/06/2024
Obligated Amount
$50k
47QSWA25P080M - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION D RAWING 3870, PART NUMBER: 3870-1,
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
12/03/2024
Obligated Amount
$54.95
33301125PFP0012 - MAP GUIDES FOR NGA - ENGLISH - 50,000
Purchase Order - 323111 Commercial Printing
Contractor
E JOHN SCHMITZ & SONS, INC (E. JOHN SCHMITZ & SONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/29/2024
Obligated Amount
$9.6k
19FR6325P0301 - 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
11/26/2024
Obligated Amount
$26.8k
47QSWA25P070F - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION D RAWING 3870, PART NUMBER: 3870-1,
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
11/25/2024
Obligated Amount
$54.95
47QSWA25P070K - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION D RAWING 3870, PART NUMBER: 3870-1,
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
11/25/2024
Obligated Amount
$54.95
47QSWA25P070H - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION D RAWING 3870, PART NUMBER: 3870-1,
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
11/25/2024
Obligated Amount
$54.95
47QSWA25P070M - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12417616
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
11/25/2024
Obligated Amount
$90.65
47QSWA25P070L - BAND, MARKER: SHALL BE IAW SAE AS33671 AND QPL-AS23190-3, DATED MARCH 31, 2006, WITH THE FOLLOWING CHARACTERISTICS: PLASTIC; TYPE I, CLASS I, SELF-CLINCHING P/N MS3367-2-9. UNIT OF ISSUE: PG (PACKAGE CONTAINING ONE HUNDRED (100) EACH). (PARTIAL DESCR
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
11/25/2024
Obligated Amount
$43.90

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