102nd Training Division Awarded Task Orders and BPA Calls | Federal Compass

102nd Training Division Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 102nd Training Division task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0003 / W15QKN14D1052 - FY17 ROLE PLAYER TRAINING SESSIONS
Delivery Order - 561210 Facilities Support Services
Contractor
CWU INC (CWU, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/15/2016
Obligated Amount
$946.5k
0002 / W15QKN14D1052 - ROLE PLAYER SERVICES TO 0002
Delivery Order - 561210 Facilities Support Services
Contractor
CWU INC (CWU, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/04/2015
Obligated Amount
$818.2k
0001 / W15QKN14D1052 - ROLE PLAYER SERVICE TO
Delivery Order - 561210 Facilities Support Services
Contractor
CWU INC (CWU, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/05/2014
Obligated Amount
$1.1M
GSG08BB99483 / GS14F0035K - HP - TONER CARTRIDGES FOR HP COLOR LASERJET 2550 SERIES PRINTERS - Q3962A, YELLO
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
BOISE CASCADE OFFICE PRODUCTS (OFFICEMAX INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/12/2008
Obligated Amount
$610.23
GSNPNBWB6558 / GS02F0229R - LEXMARK PN 34035HA OEM GENUINE HIGH YIELD TONER CARTRIDGE WILL WORK IN THE LEXMARK E330/E332N/E3 40
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/11/2008
Obligated Amount
$378.00
GSG08BB97586 / GS14F0035K - HP - TONER CARTRIDGES FOR HP COLOR LASERJET 2550 SERIES PRINTERS - Q3961A, CYAN,
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
BOISE CASCADE OFFICE PRODUCTS (OFFICEMAX INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/08/2008
Obligated Amount
$357.63
GSG08BB91344 / GS14F0035K - IMAGE EXCELLENCE - COMPATIBLE TONER CARTRIDGE FOR HP LASERJET 1010, 1020, 3015,
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
BOISE CASCADE OFFICE PRODUCTS (OFFICEMAX INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/29/2008
Obligated Amount
$277.86
GSFPNB5C1348 / GS07FQCLMG - DESCR N.A.
BPA Call - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
LAMSON AND GOODNOW MANUFACTURING COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/16/2008
Obligated Amount
$9.32
GSG08BB59815 / GS14F0035K - XEROX - TONER CARTRIDGE FOR XEROX PHASER 8400-YELLOW TONER - 108R00607, YELLOW,
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
BOISE CASCADE OFFICE PRODUCTS (OFFICEMAX INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/21/2008
Obligated Amount
$1.3k
GSNPNBVB8638 / GS02F0229R - LEXMARK PN 34035HA OEM GENUINE HIGH YIELD TONER CARTRIDGE WILL WORK IN THE LEXMARK E330/E332N/E3 40
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/15/2008
Obligated Amount
$378.00
GSNPNBRK6917 / GS00F0001K - BAG, PLASTIC
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2007
Obligated Amount
$114.45
GSVPNBB95316 / GS27F40103 - PICTURE FRAMES
Delivery Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SourceAmerica (NISH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/04/2006
Obligated Amount
$34.56
GSNPNBMB3776 / GS02F13905 - DESCR N.A.
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
Envision, Inc. (ENVISION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/04/2006
Obligated Amount
$60.40

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today