339 Miscellaneous Manufacturing Awarded Contracts | Federal Compass

339 Miscellaneous Manufacturing Awarded Contracts

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47QSSC26P0GGZ - BAG,TOOLS AND SPARE PARTS PN:3KB45
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$87.96
36C24126P0138 - STAIRLIFT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ABLE HOME ACCESSIBILITY INCORPORATED (ABLE HOME ACCESSIBILITY INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/19/2025
Obligated Amount
$15.2k
47QSSC26P0H4T - MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$101.60
47QSWA26P087G - DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTERED. FOUR (4) ROLLS OF EIGHT-HUNDRED TOWELETTES EACH. ZOGICS Z800 OR EQUAL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$198.00
47QSSC26P0FWY - PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
HURON APPLIED SCIENCES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$43.76
47QSSC26P0GBG - CROWBAR: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
HURON APPLIED SCIENCES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$74.00
47QSSC26P0GXR - MARKER, TUBE TYPE: ITEM NAME MARKER, TUBE TYPE MARKER TIP TYPE FINE INK GRADE PERMANENT INK COLOR YELLOW CAP OR BODY COLOR INDICATES INK COLOR POCKET CLIP NOT PROVIDED SPECIAL FEATURE QUICK-DRYING INK; FADE-PROOF AND ABRASION RESISTANT ENVIRONMENTAL
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$87.50
47QSWA26P07XU - REGULATOR,VOLTAGE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$122.00
47QSSC26P0H4R - BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$1.3k
47QSSC26P0GLL - BINDER,NOTE PAD
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$89.00
47QSSC26P0GJJ - ADPE, WRIST REST: ITEM NAME ADPE, WRIST REST OVERALL WIDTH 3.500 INCHES(+/- 0.800 INCHES) OVERALL LENGTH 19.00 INCHES (+/- 2.000 INCHES) OVERALL HEIGHT 1.000 INCHES (+/- 0.300 INCHES) OVERALLCOLOR BLACK OVERALL COVER MATERIAL LYCRA OVERALLCUSHION MAT
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
HURON APPLIED SCIENCES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$65.00
47QSSC26P0H7R - BAG,TOOLS AND SPARE PARTS PN:3KB45
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$43.98
36C24126P0143 - TOBII DYNAVOX I-13 WITH MOUNTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TOBII DYNAVOX LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/19/2025
Obligated Amount
$17.2k
47QSSC26P0FYX - PERFORATOR,PAPER,DE ITEM NAME PERFORATOR, PAPER, DESK OVERALL WIDTH 2.250 INCHES OVERALL LENGTH11.25 INCHES OVERALL HEIGHT 2.250 INCHES OVERALLCOLOR BLACK OVERALL MATERIAL STEEL OVERALL SHEETCAPACITY 15 SHEETS DUTYRATING HEAVY DUTY PAPERPUNCH SPECIAL
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$61.00
47QSSC26P0GK7 - DRILL SET,TWIST TRIUMPH TWIST DRILL CO P/N: 99827
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$111.50
47QSSC26P0FU7 - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. HDT EXPEDITIONARY SYSTEMS, INC.P/N 65905BK OR COMMERCIAL EQUAL FACE WIDTH 8.000 INCHES OVERALL LENGTH 16.00 INCHES OVERALL HEIGHT 7.000 INCHES BASIS WEIGHT 7.000 LBS OVERALL COLOR BLACK OVERALL MATERIAL FAB
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$128.55
47QSSC26P0FVN - CLIP PAPER TY II SZ 2
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$10.69
47QSWA26P07X0 - HAND CLEANER, GOOP MULTIPURPOSE P/N 644.5 LB CONTAINER
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/19/2025
Obligated Amount
$34.47
47QSSC26P0G54 - BAG,TOOLS AND SPARE PARTS PN:3KB45
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$43.98
47QSSC26P0G3V - MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/19/2025
Obligated Amount
$609.60

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