335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Contracts | Federal Compass

335 Electrical Equipment, Appliance, and Component Manufacturing Awarded Contracts

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47QSWA25P01WE - BATTERY, STORAGE: D-SIZE RECHARGEABLENICKEL-METAL HYDRIDE (NIMH), 1.2 VOLTS, UNITOF ISSUE IS PKG OF 2.
Purchase Order - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/20/2024
Obligated Amount
$137.50
47QSWA25P01WS - HEADLAMP: USES THREE (3) AAA ALKALINE BATTERIESINCLUDED, ADJUSTABLE CLOTH STRAP FOR HEAD, HEAVYDUTY RUBBER STRAP FOR HELMET, VERTICAL ADJUSTMENT CAPABILITY, 73 METERSBEAM DISTANCE MINIMUM,1500 CANDELA MINIMUM BEAMINTENSITY, RUN TIME ON BATTERIES IS 1
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/20/2024
Obligated Amount
$85.50
47QSWA25P01SW - CLEANER, VACUUM, ELECTRIC. PORTABLE ELECTRIC VACUUM CLEANER TYPICALLY USED FOR CLEANUP OF ELECTRONIC OFFICE EQUIPMENT SUCH AS COPY MACHINES. HAS FILTER FOR TONER AND DUST, 99% EFFICIENCY, PARTICULATE SIZE RANGE 3.0 - 5.0 MICRONS.
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
PRECISION DATA PRODUCTS, INC. (PRECISION DATA HOLDINGS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/18/2024
Obligated Amount
$431.86
47QSWA25P01P9 - BATTERY, STORAGE: D-SIZE RECHARGEABLENICKEL-METAL HYDRIDE (NIMH), 1.2 VOLTS, UNITOF ISSUE IS PKG OF 2.
Purchase Order - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/17/2024
Obligated Amount
$137.50
6973GH25P00005 - BUYING 6 BATTERIES FOR TUSCON RVSSU
Purchase Order - 335910 Battery Manufacturing
Contractor
LITHIONICS BATTERY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
10/16/2024
Obligated Amount
$47.9k
47QSWA25P01G8 - HEADLAMP: USES THREE (3) AAA ALKALINE BATTERIESINCLUDED, ADJUSTABLE CLOTH STRAP FOR HEAD, HEAVYDUTY RUBBER STRAP FOR HELMET, VERTICAL ADJUSTMENT CAPABILITY, 73 METERSBEAM DISTANCE MINIMUM,1500 CANDELA MINIMUM BEAMINTENSITY, RUN TIME ON BATTERIES IS 1
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$28.50
47QSWA25P01E0 - BATTERY, STORAGE: D-SIZE RECHARGEABLENICKEL-METAL HYDRIDE (NIMH), 1.2 VOLTS, UNITOF ISSUE IS PKG OF 2.
Purchase Order - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$55.00
47QSWA25P01G7 - HEADLAMP: USES THREE (3) AAA ALKALINE BATTERIESINCLUDED, ADJUSTABLE CLOTH STRAP FOR HEAD, HEAVYDUTY RUBBER STRAP FOR HELMET, VERTICAL ADJUSTMENT CAPABILITY, 73 METERSBEAM DISTANCE MINIMUM,1500 CANDELA MINIMUM BEAMINTENSITY, RUN TIME ON BATTERIES IS 1
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$85.50
47QSWA25P01DY - BATTERY, STORAGE: C-SIZE RECHARGEABLENICKEL-METAL HYDRIDE (NIMH), 1.2 VOLTS, UNITOF ISSUE IS PKG OF 2.
Purchase Order - 335910 Battery Manufacturing
Contractor
Eastern Carolina Vocational Center Inc (EASTERN CAROLINA VOCATIONAL CENTER INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$54.76
36C24725P0012 - UPS MAINTENANCE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ANTONCECCHI POWER LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/16/2024
Obligated Amount
$9.4k
47QSWA25P01GG - HEADLAMP: USES THREE (3) AAA ALKALINE BATTERIESINCLUDED, ADJUSTABLE CLOTH STRAP FOR HEAD, HEAVYDUTY RUBBER STRAP FOR HELMET, VERTICAL ADJUSTMENT CAPABILITY, 73 METERSBEAM DISTANCE MINIMUM,1500 CANDELA MINIMUM BEAMINTENSITY, RUN TIME ON BATTERIES IS 1
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
BEAM DISTRIBUTING, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$342.00
15JA9825P00000007 - BINDING MACHINE MAINTENANCE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MYBINDING LLC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
10/15/2024
Obligated Amount
$2.6k
47QSWA25P0156 - FLATIRON,ELECTRIC
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/11/2024
Obligated Amount
$104.00
47QSSC25P03KA - CARRIER, TOOL: CRITICAL SOLUTIONS INTERNATIONAL, INC. PN 0002-80509-TH (PARTIAL DESCRIPTION)
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Critical Solutions International (CRITICAL SOLUTIONS INTERNATIONAL, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/11/2024
Obligated Amount
$89.15
47QSWA25P00VA - FLATIRON,ELECTRIC
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/10/2024
Obligated Amount
$52.00
33131225P00515794 - .
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
GLENTEK INC
Contracting Agency/Office
Smithsonian Institution
Effective date
10/10/2024
Obligated Amount
$41.1k
47QSWA25P00WK - CLEANER, VACUUM, ELECTRIC. PORTABLE ELECTRIC VACUUM CLEANER TYPICALLY USED FOR CLEANUP OF ELECTRONIC OFFICE EQUIPMENT SUCH AS COPY MACHINES. HAS FILTER FOR TONER AND DUST, 99% EFFICIENCY, PARTICULATE SIZE RANGE 3.0 - 5.0 MICRONS.
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
PRECISION DATA PRODUCTS, INC. (PRECISION DATA HOLDINGS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/10/2024
Obligated Amount
$431.86
47QSWA25P00TW - FLATIRON,ELECTRIC
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/09/2024
Obligated Amount
$26.00
15B20925P00000004 - DIGITAL CABLE PROVIDER FOR INMATE POPULATION FY 2025
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
COGECO US FINANCE, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI McKean
Effective date
10/09/2024
Obligated Amount
$27.7k
47QSWA25P00TU - FLATIRON,ELECTRIC
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/09/2024
Obligated Amount
$52.00

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