327 Awarded Contracts | Federal Compass

327 Awarded Contracts

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47QSWA25P0SWD - CORD,EXTENSION
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$428.80
47QSWA25P0SVY - CORD,EXTENSION
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$385.92
47QSWA25P0SXH - DISK,ABRASIVE OXIDE, 80 GRIT, SCREENTYPE MESH COMPOSITION BACKING, PLAIN FLAT, ROUND, 6.00 INCH DIAMETERDESIGNED TO BE USED WITH DUSTMASTER SUPREME ORBITAL SANDER DUST EXTRACTION VACUUM SYSTEMS
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MPC INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$785.00
47QSWA25P0SXD - CORD,EXTENSION
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$128.64
47QSWA25P0SX7 - PITCHER, INSULATED: CAPACITY OF 32 0UNCES. CONSTRUCTED OF PLASTIC W/POLYURETHANE FOAM INSULATION BETWEEN SHELLS.
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$19.88
47QSWA25P0SQ6 - PITCHER, INSULATED: CAPACITY OF 32 0UNCES. CONSTRUCTED OF PLASTIC W/POLYURETHANE FOAM INSULATION BETWEEN SHELLS.
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$39.76
47QSWA25P0SQ2 - HANDLE, ACME THREADED END: TELESCOPING; ALUMINUM; 6-12 FEET; WITH COLLAR-TYPE LOCKING DEVICE
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$27.88
47QSWA25P0SVV - CLOTH,ABRASIVE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MPC INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$429.00
47QSWA25P0SYD - CORD,EXTENSION
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$214.40
47QSWA25P0SVW - CLOTH,ABRASIVE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MPC INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$468.00
47QSWA25P0SXV - CORD,EXTENSION
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2025
Obligated Amount
$428.80
70Z03525PKETC0042 - READY MIX 3000 PSI CONCRETE DELIVERED VIA MIXING TRUCK FOR CONCRETE BUOY SINKERS.
Purchase Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
EDDYSTONE ROCK AND READY MIX LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date
04/23/2025
Obligated Amount
$23.5k
47QSWA25P0SN4 - CLOTH,ABRASIVE
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MPC INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2025
Obligated Amount
$156.00
47QSWA25P0SKM - HANDLE, ACME THREADED END: TELESCOPING; ALUMINUM; 6-12 FEET; WITH COLLAR-TYPE LOCKING DEVICE
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2025
Obligated Amount
$167.28
47QSWA25P0SK4 - STAIN REMOVER, FIBERGLASS DAVIS INSTRUMENT COMPANY, FIBERGLASS STAIN REMOVER (FSR). NON-ABRASIVE GEL CAPABLE OF REMOVING OIL, RUST, EXHAUST, WATERLINE AND TRANSOM STAINS. ONE (1) EACH SIXTY EIGHT (68) OUNCE CONTAINER.
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2025
Obligated Amount
$1.1k
47QSWA25P0SLR - HANDLE, ACME THREADED END: TELESCOPING; ALUMINUM; 6-12 FEET; WITH COLLAR-TYPE LOCKING DEVICE
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2025
Obligated Amount
$27.88
47QSWA25P0SF7 - DISK,ABRASIVE OXIDE, 80 GRIT, SCREENTYPE MESH COMPOSITION BACKING, PLAIN FLAT, ROUND, 6.00 INCH DIAMETERDESIGNED TO BE USED WITH DUSTMASTER SUPREME ORBITAL SANDER DUST EXTRACTION VACUUM SYSTEMS
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MPC INDUSTRIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$4.7k
47QSWA25P0SEW - CUP, DISPOSABLE (PAPER): IAW CID A-A-2577. TYPEII-HOT FOOD, STYLE A-ROUND, TWO-PIECE, CLASS 1-UNCOATED (MOISTURE RESISTANT STOCK) OR CLASS 3-PLASTIC COATED, CAPACITY-8 OUNCES, FORM-ROLLED EDGE, SQUAT, WHITE, PACKED QUANTITY-1000.
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$87.88
47QSWA25P0SEX - CUP, DISPOSABLE (PAPER): IAW CID A-A-2577. TYPEII-HOT FOOD, STYLE A-ROUND, TWO-PIECE, CLASS 1-UNCOATED (MOISTURE RESISTANT STOCK) OR CLASS 3-PLASTIC COATED, CAPACITY-8 OUNCES, FORM-ROLLED EDGE, SQUAT, WHITE, PACKED QUANTITY-1000.
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$87.88
47QSWA25P0SG4 - CORD,EXTENSION
Purchase Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/22/2025
Obligated Amount
$85.76

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