323 Printing and Related Support Activities Awarded Contracts

IDC - 323113 Commercial Screen Printing

Contractor: SPORTSWEAR PLUS INC (SPORTSWEAR PLUS, INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date: 07/22/2021
Obligated Amount: $499.3k

Definitive Contract - 323117 Books Printing

Contractor: Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office: Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date: 09/30/2020
Obligated Amount: $4.7M

Purchase Order - 323111 Commercial Printing

Contractor: BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office: Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date: 09/10/2020
Obligated Amount: $1.9k

Purchase Order - 323113 Commercial Screen Printing

Contractor: Sayres and Associates (SAYRES AND ASSOCIATES CORPORATION)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date: 06/12/2019
Obligated Amount: $299.7k

Purchase Order - 323120 Support Activities for Printing

Contractor: AMERICAN CONCRETE INSTITUTE
Contracting Agency/Office: Agriculture»Natural Resources Conservation Service
Effective date: 09/24/2018
Obligated Amount: $21.4k

Purchase Order - 323117 Books Printing

Contractor: COASTAL EDUCATION AND RESEARCH FOUNDATION, INC.
Contracting Agency/Office: Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date: 11/08/2016
Obligated Amount: $30k

IDC - 323113 Commercial Screen Printing

Contractor: SPORTSWEAR PLUS INC
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date: 08/12/2016
Obligated Amount: $148k

IDC - 323110 Commercial Lithographic Printing

Contractor: GAIA COMMUNICATIONS LLC (GAIA COMMUNICATIONS, LLC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date: 03/10/2010
Obligated Amount: $1M

Purchase Order - 323115 Digital Printing

Contractor: REPROGRAPHIC PRODUCTS GROUP, INC. (REPROGRAPHIC PRODUCTS GROUP, I)
Contracting Agency/Office: Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date: 01/11/2006
Obligated Amount: $3.4k

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