45 Awarded Contracts | Federal Compass

45 Awarded Contracts

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AIDBFSV1600009 - CL::IGT - TO PURCHASE ADOBE CREATIVE CLOUD SOFTWARE LICENSES FOR COMMUNICATIONS TEAM, ADOBE SYSTEMS INCORPORATED, $4199.40
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Adobe (ADOBE SYSTEMS INCORPORATED)
Contracting Agency/Office
United States Agency for International Development»Bureau for Resilience and Food Security (RFS)
Effective date
08/12/2016
Obligated Amount
$0.00
VA26316C0062 - ::CT MULTI YEAR SERVICE AGREEMENT
Definitive Contract - 453910 Pet and Pet Supplies Stores
Contractor
NEW WAVE AQUARIA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network»VA Black Hills Health Care System - Fort Meade Campus (Fort Meade, SD)
Effective date
04/11/2016
Obligated Amount
$44.2k
VA26315P1033 - DECONTAMINATION EQUIPMENT FOR ST CLOUD VA
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
ALL SAFE INDUSTRIES, INC.
Contracting Agency/Office
Effective date
09/28/2015
Obligated Amount
$9.5k
NNG13VF85P - LAB SUPPLIES AND EQUIPMENT NOT LIMITED TO THE FOLLOWING: THERMOMETER, DIAL STEM, 10 EACH, CHART, GLOBE CLOUD, 25 EACH; HYGROMETER, MASON WET/DRY BULB, 1 EACH; PSYCHROMETER, SLING, REPLACEMENT THERMOMETER, SLING PSYCHROMETER - 2 EACH. GAUGE, ALL WEATHER RAIN, 6 EACH; HYDRION DIP STICKS, 20 EACH.
Purchase Order - 454113 Mail-Order Houses
Contractor
FORESTRY SUPPLIERS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
07/31/2013
Obligated Amount
$19.1k
NNG13VF32P - MISC. SUPPLIES FOR EDUCATION TRAINING SESSIONS--PRIMARY, MIDDLE, AND SECONDARY STANDARD GLOBE KITS; THERMOMETER CALIBRATION GRADS; GLOBE CLOUD CHARTS; TAYLOR MASON'S HYGROMETERS; SLING PSYCHROMETERS; RAIN GAUGE-METRIC; DIP STICKS PH PAPER; MINILAB H130 PH METERS; THERMOMETER SHELTERS; CLIPBOARDS; GRAVITY CONVECTION LAB OVENS; SOIL MOISTURE TESTERS DIGITAL; GRS DENSITOMETERS; PM5/360PC PERCENT&DEGREE SCALES; SOIL AUGERS; AQUATIC NET; BEAKER 250ML 12 CASE; TEST KIT SALINITY REAGANT REFILLS; CONVEX-MODEL A; STORAGE BINS;
Purchase Order - 454113 Mail-Order Houses
Contractor
FORESTRY SUPPLIERS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
11/29/2012
Obligated Amount
$18.2k
H9224308P0610 - RED CLOUD 5000ST BACKPACK GREEN/BLACK
Purchase Order - 451110 Sporting Goods Stores
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)»NSWC Naval Special Warfare Group 2 - Little Creek (NSWG-2)
Effective date
05/13/2008
Obligated Amount
$11.5k
M3361007P0009 - CLOUDS REST 5 DEGREE WINTER BAGS
Purchase Order - 451110 Sporting Goods Stores
Contractor
MOUNTAIN GEAR, INC. (MOUNTAIN GEAR INCORPORATED)
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Air Ground Task Force Training Command/Marine Corps Air Ground Combat Center - 29 Palms (MAGTFTC/MCAGCC)»Marine Corps Mountain Warfare Training Center (MCMWTC)
Effective date
04/03/2007
Obligated Amount
$3.1k
N6883606P2840 - FLEET AND INDUSTRIAL SUPPLY CENT N6883606P2840 N N GYRO-TRAC (USA) INC 10 FLYING CLOUD DR SUMMERVILLE SC PENSACOLA NAS ESCAMBIA FLORIDA N MISC SERVICE AND TRADE EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE A 9 C N 1 N B N A A N
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
GYRO-TRAC CORPORATION (GYRO-TRAC (USA) INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/12/2006
Obligated Amount
$15.8k
N6883606P2364 - FLEET AND INDUSTRIAL SUPPLY CENT N6883606P2364 N N GYRO-TRAC (USA) INC 10 FLYING CLOUD DR SUMMERVILLE SC PENSACOLA NAS ESCAMBIA FLORIDA N TRUCKS AND TRUCK TRACTORS, WHEELED C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE A 9 C N 1 N B N A A N
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
GYRO-TRAC CORPORATION (GYRO-TRAC (USA) INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/03/2006
Obligated Amount
$5.8k
M0068105P0805 - COMMANDING GENERAL M0068105P0805 N N ABM FEDERAL SALES, INC 5 RESEARCH PARK DR SAINT CHARLES MO SAINT CLOUD RAY MISSOURI N OFFICE SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Z N 2 N B N A A N
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
ABM Federal (ABM FEDERAL SALES, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
08/26/2005
Obligated Amount
$2.9k
W912LQ05P0009 - W912LQ USPFO FOR VIRGINIA W912LQ05P0009 N N GYRO-TRAC USA INC 10 FLYING CLOUD DRIVE SUMMERVILLE SC BLACKSTONE NOTTOWAY VIRGINIA N MISCELLANEOUS ITEMS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 1 N B N A A N
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
GYRO-TRAC CORPORATION (GYRO-TRAC USA INC)
Contracting Agency/Office
Army»National Guard»VA National Guard
Effective date
02/08/2005
Obligated Amount
$6.5k

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