323 Awarded Contracts | Federal Compass

323 Awarded Contracts

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W911SD24P0135 - SEXUAL HARASSMENT/ ASSAULT RESPONSE & PREVENTION PROMOTIONAL MATERIALS
Purchase Order - 323111 Commercial Printing
Contractor
PSA Worldwide (PSA WORLDWIDE, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/12/2024
Obligated Amount
$75k
36C24621P0853 - LASERTRACK PH6 CASSETTE PRINTER
Purchase Order - 323111 Commercial Printing
Contractor
GENERAL DATA COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/19/2021
Obligated Amount
$46k
36C24621P0628 - LASERTRACK PH6 CASSETTE PRINTER
Purchase Order - 323111 Commercial Printing
Contractor
GENERAL DATA COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/19/2021
Obligated Amount
$46k
36C25919P1160 - PROMOTIONAL ITEMS, PENS, TOTE BAGS, NOTEPADS, MAGNETS, BROCHURES, POSTCARDS
Purchase Order - 323111 Commercial Printing
Contractor
VETERANS4YOU LLC (VETERANS4YOU CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/17/2019
Obligated Amount
$192.7k
1305M319PNFFS0306 - BRADY LABELS BASE PLUS 4 OPTION YEARS
Purchase Order - 323111 Commercial Printing
Contractor
TECHNOCON TRANSPORTATION GROUP, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
07/25/2019
Obligated Amount
$73.9k
36C26219P1382 - IGG ::IGT WAY FINDERS
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
N0025918P0615 - BLOOD DONOR T-SHIRTS
Purchase Order - 323113 Commercial Screen Printing
Contractor
ID SCREEN PRINT, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/14/2018
Obligated Amount
$30.4k
36C24618P2993 - JOINT COMMISSION MANUALS
Purchase Order - 323117 Books Printing
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/26/2018
Obligated Amount
$5.9k
W912LQ17P0036 - PROMOTIONAL ITEMS FOR RECRUITING MEDICAL STUDENTS
Purchase Order - 323113 Commercial Screen Printing
Contractor
WORLD OF PROMOTIONS, INC.
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
08/01/2017
Obligated Amount
$47.5k
W912LQ17P0035 - PROMOTIONAL ITEMS FOR RECRUITING MEDICAL STUDENTS
Purchase Order - 323113 Commercial Screen Printing
Contractor
TRIBUTE CONTRACTING, LLC
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
08/01/2017
Obligated Amount
$57k
VA25917P2259 - THERMO SCIENTIFIC EQUIPMENT,
Purchase Order - 323120 Support Activities for Printing
Contractor
Thermo Fisher Scientific (THERMO ELECTRON CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/14/2017
Obligated Amount
$0.00
VA24216P3671 - HEALTHCARE INFORMATION MANAGEMENT SECTION BOOKS
Purchase Order - 323117 Books Printing
Contractor
EMERGENCY PLANNING MANAGEMENT INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/01/2016
Obligated Amount
$5.2k
W911SD16P0239 - ID CARD SYSTEMS
Purchase Order - 323111 Commercial Printing
Contractor
Ideal Innovations, Inc. (IDEAL INNOVATIONS INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
06/16/2016
Obligated Amount
$6.5k
W91ZLK16P0118 - IATA 57TH EDITION
Purchase Order - 323117 Books Printing
Contractor
AIR SEA CONTAINERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/24/2016
Obligated Amount
$95.6k
W911YP16P0005 - MINUTEMAN MAGAZINE
Purchase Order - 323117 Books Printing
Contractor
SEAGULL PRINTING SERVICES, INC.
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
12/21/2015
Obligated Amount
$31.4k
W911SD15P0414 - DISPLAY ITEMS WEST POINT NEW YORK
Purchase Order - 323111 Commercial Printing
Contractor
LOGOBRANDERS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
09/14/2015
Obligated Amount
$100.8k
W912LR13P0272 - SERVICE NON PERSONAL
Purchase Order - 323113 Commercial Screen Printing
Contractor
TACTICAL MESH, INC.
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/26/2013
Obligated Amount
$66.7k
SP330012M1099 - KYOCERA FS-4020DN PRINTERS
Purchase Order - 323117 Books Printing
Contractor
QUALITY COPY PRODUCTS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
09/25/2012
Obligated Amount
$147.8k
VA24112P0826 - PURCHASE COMPUTYPE LABELER FOR MAVERIC LAB
Purchase Order - 323119 Other Commercial Printing
Contractor
COMPUTYPE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/18/2012
Obligated Amount
$27.3k
VA261P1024 - PRINTING NEWSLETTER FOR GOLDEN AGE GAMES AT VAPIHCS
Definitive Contract - 323119 Other Commercial Printing
Contractor
GIDEON SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/28/2011
Obligated Amount
$62.5k

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