453 Awarded Contracts | Federal Compass

453 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25220C0194 - SERVICE CONTRACT FOR AVIARIES AT THE VAMC IN NORTH CHICAGO IL.
Definitive Contract - 453910 Pet and Pet Supplies Stores
Contractor
ADAM'S SPECIALTY PRODUCTS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/17/2020
Obligated Amount
$52.2k
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
24361819D0002 - OPM RETIREMENT SERVICES (RS) POSTAGE METER IN BOYERS, PA
IDC - 453210 Office Supplies and Stationery Stores
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Office of Personnel Management»OPM Regions»OPM Philadelphia Region
Effective date
04/15/2019
Obligated Amount
$4.3M
HSHQDC16P00139 - CT THE OBJECTIVE OF THIS SOW IS TO PROVIDE OFFICE OF HUMAN RESOURCES MANAGEMENT WITH A CONTRACT VEHICLE TO PURCHASE ITEMS TO PRESENT AT VARIOUS RECOGNITION PROGRAM IN NPPD. DHS LANYARD VARIOUS LINEN JOURNALS DHS BLUE GEL PEN DHS TUMBLER CHELSEA BRASS BUTTON CLOCK DHS MEDALLION IN DISPLAY BOX DHS CRYSTAL CUBE DHS SQUARE GLASS TRAY DHS PEN BOX WITH DHS PEN DHS CROSSED FLAGS PIN
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
FORBES, INC., C.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/16/2016
Obligated Amount
$105.2k
HSTS0216PCAN007 - THE PURPOSE OF THIS PR PROVIDES FUNDING FOR THE PURCHASE OF CANINE CRATES TO USE IN CANINE TRAINING ENVIRONMENT FOR CANINE TRAINING CENTER (CTC), LACKLAND AIR FORCE BASE, SAN ANTONIO, TEXAS.
Purchase Order - 453910 Pet and Pet Supplies Stores
Contractor
LEGEND + WHITE ANIMAL HEALTH CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»DHS Transportation Security Administration (TSA)»TSA Operations Support Directorate
Effective date
09/13/2016
Obligated Amount
$10.8k
HHSI245201600742P - CSU FY16 THC-LAB PRIORITY-D PREMIER BUSINESS-TONERS BUYER EARL MORRIS JR
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
LASER RE-NU INTERNATIONAL, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/25/2016
Obligated Amount
$2.3k
INA16PA00058 - BPA OFFICE AND JANITORIAL SUPPLIES FOR THE BIA-FIRE MANAGEMENT PROGRAM; BUY INDIAN ACT, 25 USC 47"
BPA - 453210 Office Supplies and Stationery Stores
Contractor
RACHER'S OFFICE EQUIPMENT
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
01/12/2016
Obligated Amount
$0.00
DOLOPS14P00141 - VENDOR SHALL PROVIDE 25,000 FILE FOLDERS TO EBSA.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
AADS OFFICE SOLUTIONS INT'L, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/17/2014
Obligated Amount
$21.7k
VA10112D0024 - ID/IQ CONTRACT FOR RECOGNITION AWARDS FOR DVA OFFICE OF MANAGEMENT.
IDC - 453998 All Other Miscellaneous Store Retailers
Contractor
ZLYNX ENTERPRISE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
06/08/2012
Obligated Amount
$4.2k
VA26312P0814 - POSTAGE METERED MAIL
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
02/23/2012
Obligated Amount
$220k
VA636A12072 - POSTAGE
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/29/2011
Obligated Amount
$140k
N4044211P9013 - USNS ERICSSON, IMMERSION SUIT REPLACEMENT,
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
VANE BROTHERS MARINE SAFETY & SERVICES, INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/28/2011
Obligated Amount
$15.7k
VA636A12057 - POSTAGE
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/08/2011
Obligated Amount
$140k
TEPA1100428 - CURRENCY CLEAR VINYL SLEEVES
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
IRIS LTD., INC.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
03/29/2011
Obligated Amount
$10.9k
FA446011C0002 - OPERATION OF THE BASE SUPPLY CENTER TO MANAGE THE INSTALLATION HAZARDOUS MATERIAL PROGRAM AND PROVIDE OFFICE SUPPLIES, INDIVIDUAL EQUIPMENT, AND OTHER GENERAL SUPPORT SUPPLY ITEMS TO LITTLE ROCK AFB AND SURROUNDING ACTIVITIES.
Definitive Contract - 453210 Office Supplies and Stationery Stores
Contractor
Alphapointe (ALPHAPOINTE ASSOCIATION FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
03/08/2011
Obligated Amount
$0.00
VA263P0802 - POSTAGE
Definitive Contract - 453210 Office Supplies and Stationery Stores
Contractor
PITNEY BOWES BANK, INC., THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/25/2009
Obligated Amount
$0.00
EDED08PO1184 - INFORMATION DISTRIBUTION SYSTEM FOR PROGRAM & PROJECT MANAGEMENT SUPPORT
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
METRO OFFICE PRODUCTS LIMITED LIABILITY COMPANY (METRO OFFICE PRODUCTS LLC)
Contracting Agency/Office
Education»Federal Student Aid»FSA Acquisitions Directorate
Effective date
09/19/2008
Obligated Amount
$692.00
F06PO7300000090490 - VENDOR MANAGEMENT PROGRAM ESTABLISHMENT OF A VENDOR MANAGED CUSTODIAL SUPPLY PROGRAM.
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
P4 CORPORATION
Contracting Agency/Office
Smithsonian Institution
Effective date
09/04/2007
Obligated Amount
$390k
FA521506A7007 - THE VENDOR/CONTRACTOR SHALL PROVIDE TECHNICAL TRAINING SUPPORT TO THE CIVIL ENGINEERS HVAC TECHNICIANS IN THE HQ PACAF AREA OF OPERATIONS. CERTIFICATION OF COMPLETION OF EACH COURSE MUST BE PROVIDED TO EACH STUDENT. ADDITIONALLY, AN END OF COURSE REPORT (ECR) MUST BE PROVIDED TO THE PACAF COMMAND HVAC MANAGER AND IT WILL INCLUDE A DAILY ATTENDANCE ROSTER OF STUDENTS THAT ATTENDED THE COURSE AND REFLECT WHETHER THEY WERE ABSENT OR PRESENT FOR EACH DAY OF TRAINING. THE EPA REFRIGERANT CERTIFICATION TRAINING & TESTING PROGRAM (SECTION 608), TASK 1, COURSE WILL PROVIDE A MINIMUM OF SIX-(6) CONTACT HOURS PER STUDENT; ALL OTHER COURSES WILL PROVIDE A MINIMUM OF 30 CONTACT HOURS PER STUDENT. THE NUMBER OF STUDENTS PER CLASS WILL NOT EXCEED 24 WITH AN ANTICIPATED THREE-(3) TRAINING COURSES PER YEAR. (SEE ATTACHED SOW).
IDC - 453998 All Other Miscellaneous Store Retailers
Contractor
AIR CONDITIONING TRAINING SPEC (AIR CONDITIONING TRAINING SPECIALISTS)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
08/09/2006
Obligated Amount
$0.00
DAAG9999A0014 - W90BRJ USA PROGRAM MANAGER-SANG DAAG9999A0014 N 0001 * * * * * * * SA * * S ARABIA Y CUSTODIAL - JANITORIAL SERVICES S1 SERVICES 000 * E 9 C Z U 2 N B SA L A 00 B
IDC - 453998 All Other Miscellaneous Store Retailers, 811412 Appliance Repair and Maintenance
Contractor
AL HEFZI CONTRACTING EST
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
03/13/1999
Obligated Amount
$181.7k

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