453 Miscellaneous Store Retailers Awarded Contracts | Federal Compass

453 Miscellaneous Store Retailers Awarded Contracts

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we have 453 Miscellaneous Store Retailers systems engineering contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA860120P0017 - SCIENCE FAIR AWARDS: BACKPACKS,USBS,CHARGERS
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
EXHIBIT ARTS LLC (EXHIBIT ARTS, L.L.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
11/26/2019
Obligated Amount
$31.8k
W912DQ11P0081 - BURIED COLLECTOR SYSTEM COMPONENTS - TUTTLE CREEK DAM, MANHATTAN, KS
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
WATER PRODUCTS OF OKLAHOMA INCORPORATED (WATER PRODUCTS OF OKLAHOMA, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Kansas City District
Effective date
06/01/2011
Obligated Amount
$14.7k
HSBP1011P00504 - PROCURE ONE (1) TRACER SYSTEM - FORENSICS TRACE DETECTION SYSTEM
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
ARROWHEAD SCIENTIFIC, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/06/2011
Obligated Amount
$43.2k
VA250P0590 - FIRE ALARM INSPECTION
Definitive Contract - 453998 All Other Miscellaneous Store Retailers
Contractor
ABC FIRE INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/05/2010
Obligated Amount
$3k
FA568510P0093 - EQUIPMENT FOR EOD
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
SERPA DAGITIM PAZARLAMA DIS TICARET LTD. STI.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
09/30/2010
Obligated Amount
$100.7k
NNA08BB13P - SURFCAM CAD/CAM SYSTEM 3 AXIS PLUS IS USED TO IMPORT ENGINEERING CAD DESIGN FILES AND GENERATE TOOL PATH CODE TO OPERATE THE THREE CNC MACHINING CENTERS IN THE CERAMICS LAB. WITH THE ADDITION OF AN ADDITIONAL STAFF MEMBER TRAINED IN THE USE OF SURFCAM AN ADDITIONAL SURFCAM CAD/CAM SYSTEM 3 AXIS PLUS IS REQUIRED TO COMPLIMENT THE TWO EXISTING SEAT LICENSES OF SURFCAM CAD/CAM SYSTEM 3 AXIS PLUS OWNED BY THE CERAMICS LAB. WITHOUT THIS SOFTWARE THE NEW STAFF MEMBER IS UNABLE TO OPERATE THE THREE CNC MACHINING CENTERS IN THE CERAMICS LAB. ONE LICENSE OF SURFCAM CAD/CAM SYSTEM 3 AXIS PLUS TO IMPORT CAD DESIGN FILES AND GENERATE TOOL PATH CODE TO OPERATE THE CERAMICS LABS THREE CNC MACHINING CENTERS. SURFCAM IS REQUIRED FOR CAPATABILITY WITH TWO SURFCAM LICENSES CURRENTLY OWNED BY THE CERAMICS LAB. SURFCAM IS CURRENTLY USED TO PROGRAM THREE CNC MACHINGING CENTERS OWNED BY THE CERAMICS LAB. THE INTENDED USER OF THE ADDITIONAL LICENSE OF SURFCAM IS ALREADY TRAINED IN THE USE OF SURCAM CAD/CAM SYSTEM 3 AXIS PLUS. THE 3 AXIS PLUS PACKAGE IS REQUIRED TO PROGRAM SPECIFIC 3 AXIS CNC MACHINE ROUTINES PERFORMED BY CNC MACHING CENTERS OWNED BY THE CERAMICS LAB. TANGENT CONCEPTS IS THE VALUE ADDED RESELLER (VAR) FOR SURFCAM FOR THE SAN FRANCISCO BAY AREA AND PROVIDES LOCAL SUPPORT INCLUDED IN THE SOFTWARE MANTIENCE. SURFCAM IS REQUIRED TO INTERFACE WITH EXISTING SURFCAM USERS IN THE CERAMICS LAB. IT WOULD NOT BE COST EFFECTIVE TO PURCHASE NEW SOFTWARE AND RE-TRAIN ALL OF THE CURRENTLY TRAINED STAFF. CNC PROGRAMMING CAPACITY OF THE CERAMICS LABRATORY IS CURRENTLY OPERATING AT 66 PERCENT OF CAPACITY AND THE ADDITIONAL LICENSE WILL CREATE GREATER EASE OF USE AND EFFICIENCY.
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
TANGENT CONCEPTS INC
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
06/18/2008
Obligated Amount
$11.4k
GST0407DB0069 - THIS STATEMENT OF WORK (SOW) DESCRIBES THE INSTALLATION AND CONFIGURATION SERVICES TO BE PROVIDED BY THE VENDOR TO THE JOINT SIAP SYSTEM ENGINEERING ORGANIZATION. THIS SOW WILL BE GOVERNED BY THE TERMS AND CONDITIONS LISTED IN THE SOLICITATION AND ON THE REVERSE OF THE GSA FORM 300. THE TERM OF THIS SOW SHALL BE COMPLETED BY 30 SEPTEMBER, 2006
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
AMERICAN AMPLIFIER & TELEVISIO (AMERICAN AMPLIFIER AND TELEVISION INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
11/16/2006
Obligated Amount
$6.2k
W911S705P0686 - W911 U. S. ARMY ENGINEER CENTER W911S705P0686 N N MED-ENG SYSTEMS INC 2400 SAINT-LAURENT BLVD OTTAWA CA * CA * * CANADA N TRAINING AIDS C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 1 N B CA L A A N
Purchase Order - 453910 Pet and Pet Supplies Stores
Contractor
MED-ENG SYSTEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
09/15/2005
Obligated Amount
$4k
GS02F0190N -
FSS - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing, 453210 Office Supplies and Stationery Stores
Contractor
DIVINE IMAGING INC. (DIVINE IMAGING COMMODITIES)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/01/2003
Obligated Amount
$12.8M

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