326th Financial Management Support Center Awarded Task Orders and BPA Calls | Federal Compass

326th Financial Management Support Center Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
GSQ0916BH0045 / GS06F1116Z - IT SERVICES IN SUPPORT OF RESIDENT MANAGEMENT SYSTEM (RMS)
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
Lintech Global, Inc. (LINTECH GLOBAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
08/12/2016
Obligated Amount
$4.7M
GSNPNBDE0562 / GS02FCONNN / GS15F0003L - PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWI NG(S) DIMENSIONS: 40 INCHES W X 48 INCHES L SPEC IAL FEATURES: 0.300 GAUGE CONTAINES SLIDE LOCKIN G DEVICES CONTAINES FOUR WAY FORKLIFT ENTRY REUS ABLE I.A.W. ATTACHED DRAWING(S) (PARTIAL DESCRIP TION)
BPA Call - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORPORAT)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
04/24/2012
Obligated Amount
$278.00
GSNPNBDE0532 / GS14F64719 - CALENDAR BLOTTER (2012): - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - 322233 Stationery, Tablet, and Related Product Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
04/24/2012
Obligated Amount
$124.08
GSFPNBKG0332 / GS07FP0084 - SPONGE
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
04/24/2012
Obligated Amount
$271.98
GSNPNBDE0512 / GS02FW0003 - STORAGE CASE, CD/ DVD, C-SHELL TYPE: CASE SZ: 5- 1/8" X 11-3/4" X 11-1/4" COLOR: CLEAR GENERAL DE SCRIPTION: C-SHELL CD JEWEL CASES MEET ALL OF YO UR CD AND DVD STORAGE NEEDS, AND ARE THE PERFECT REPLACEMENT FOR STANDARD SZ JEWEL CASES OR FOR CDS/DVDS PURCHASED WITHOUT CASES. HIGH IMPACT PL ASTIC PROTECTS CDS AND DVDS FROM DUST AND SCRATC HES. THE SLIM DESIGN FITS TWICE AS MANY CDS IN T HE SAME AMOUNT OF SPACE AS STANDARD JEWEL CASES. UNIT PACK: 25 C-SHELL CASES PER PACK (PARTIAL D ESCRIPTION)
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 Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
04/24/2012
Obligated Amount
$781.80
GSNPNBDE0552 / GS02FX0013 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTAC HED DOCUMENT FOR DETAIL.
Delivery Order - 322121 Paper
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
04/24/2012
Obligated Amount
$3.2k
GSNPNBDE0522 / GS02FW0003 - BINDER,3 - RING, CAMMO, 1IN. CAPACITY U/I EA 1 B INDER
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 Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
04/24/2012
Obligated Amount
$273.00
GSNPNBCZ9692 / GS02FX0013 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTAC HED DOCUMENT FOR DETAIL.
Delivery Order - 322121 Paper
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
03/30/2012
Obligated Amount
$1.3k
GSNPNBC87012 / GS02FX0013 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTAC HED DOCUMENT FOR DETAIL.30% POST-CONSUMER RECYCLED CONTENT
Delivery Order - 322121 Paper
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
02/16/2012
Obligated Amount
$1.3k
GSFPNBJS4012 / GS07FQAMTP - DRESSMAKERS MEASURING TAPE, IAW ITEM PURCHASE DESCRIPTION AVAILABLE ONREQUEST FROM GSA IAW SQ GS07F-QAMTP EXPIRING 5/23/2011 SQA RFQ QSDAC-A6-09-0683-SQ
BPA Call - 313320 Fabric Coating Mills
Contractor
AMERICAN TAPE MEASURES
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/15/2012
Obligated Amount
$47.00
GSFPNBJS4022 / GS07FP0084 - CLEANING COMPOUND, TOILET BOWL: P/N XLD REGULAR TOILET BOWL CLEANER, 14 GRAMS OF WATER SOLUBLE C LEANING COMPOUND PER PACKET. UNIT OF ISSUE - 100 PACKETS PER BOX. MAXIMUM AGE ON DELIVERY - THRE E MONTHS FROM DATE OF MANUFACTURE. IAW JWOD DVD FFP0084.
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/15/2012
Obligated Amount
$22.96
GSUPNBDL3230 / GS28FU0001 - TAS::21 2020::TAS MARKERBOARD, WALL MOUNTED TYPE II SIZE 2, 600 MM X 900 MM ALUMINUM FRAME
Delivery Order - 337214 Office Furniture
Contractor
AARCO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/08/2010
Obligated Amount
$86.44
GSMPNB172615 / GS06F78591 - CHISEL, BUTT, WOODWORKING: SEE DESCRIPTION IN CONTRACT CHISEL, BUTT, WOODWORKING: SEE DESCRIPTION IN CONTRACT
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
KAUFMAN COMPANY, INC. (KAUFMAN COMPANY INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/14/2005
Obligated Amount
$13.81

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