402nd Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls | Federal Compass

402nd Army Field Support Brigade (AFSB) Awarded Task Orders and BPA Calls

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19KU2022F0027 / 19KU2019D0002 - 19KU2019D0002-3RD OPT YEAR 11-1-21 TO 10-31-22 - COE
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
MOBILE TELECOMMUNICATIONS COMPANY KSC - ZAIN
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
10/23/2021
Obligated Amount
$17.3k
2D30 / W91QUZ06D0002 - DELL OPTIPLEX 7040 MT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
08/03/2016
Obligated Amount
$72k
GSNPNE1C7986 / GS02FDA032 / GS15F0003L - SLEEVE, BOX: I.A.W. ATTACHED DRAWING ITEM NAME S LEEVE, BOX I.A.W. TYPE: AAA FLUTED TRIPLE WALL G RADE: 1500 FINISH: #2 WHITE WEATHER RESISTANT GR ADE CORRUGATED NO DROP PANEL OVERALL OUTSIDE WID TH 38.50 INCHES OVERALL OUTSIDE LENGTH 46.50 INC HES OVERALL OUTSIDE HEIGHT 28.50 INCHES OVERALL COLOR #2 WHITE OVERALL MATERIAL FIBERBOARD SPECI AL FEATURE REUSABLE I.A.W. ATTACHED DRAWING (PAR TIAL DESCRIPTION)
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
Effective date
05/02/2016
Obligated Amount
$817.00
GSNPNE0U5826 / GS02FDA032 / GS15F0003L - TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAW ING(S) ITEM NAME TOP, NESTING, SHIPPING BOX OVER ALL WIDTH 40.00 INCHES OVERALL LENGTH 48.00 INCH ES OVERALL MATERIAL POLYETHYLENE LOCK MECHANISM SLIDE LOCKING DEVICES REUSABLE YES I.A.W. ATTACH ED DRAWING(S) (PARTIAL DESCRIPTION)
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
Effective date
04/22/2016
Obligated Amount
$6.7k
GSFPNEER5036 / GS07FBA411 / GS07F0273K - FLOORING SHEET, MODULAR SHALL BE BIKE TRACK P/N BTS-ICMS
BPA Call - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BIKE TRACK, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/19/2016
Obligated Amount
$9k
GSNPNE0L4446 / GS02FJLDAL / GS14F0028M - FIELD BOOK KIT. IN ACCORDANCE WITH J.L. DARLING PART #980A-KIT OR EQUAL. SEE IPD FOR COMPLETE DESCRIPTION
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
JL DARLING, LLC (J.L. DARLING CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/15/2016
Obligated Amount
$3.7k
GSPPNEB47336 / GS28FW0002 - TABLE,FOLDING LEGS
Delivery Order - 337214 Office Furniture
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
04/15/2016
Obligated Amount
$3.5k
GSNPNE0J1536 / GS02FJLDAL / GS14F0028M - FIELD BOOK KIT. IN ACCORDANCE WITH J.L. DARLING PART #980A-KIT OR EQUAL. SEE IPD FOR COMPLETE DESCRIPTION
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
JL DARLING, LLC (J.L. DARLING CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/14/2016
Obligated Amount
$3.7k
GSNPNEY51256 / GS02Q15DCR0005 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER IAW HEWLETT PACKARD P/N Q5951A CARTRIDGE TYPE NEW ( OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CAR TRIDGE FOR USE WITH HP COLOR LASERJET 4700 SERIE S PRINTERS AND ALL OTHER LASER PRINTERS THAT USE HP CARTRIDGE Q5951A COLOR CYAN YIELD 10,000 PAG ES (AVERAGE YIELD IAW ISO/IEC 19798) (PARTIAL DE SCRIPTION)
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
SUPPLIES NOW INC (SUPPLIES NOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/12/2016
Obligated Amount
$9.5k
GSFPNEEG6206 / GS07FDA044 / GS07F0201K - HAND SANITIZER, GOJO IAW GSA MAS GS-07F-0201K, BPA NO. GS-07F-DA044 PURELL PN 3659-12 5 MONTHS MAX AGE ON DELIVERY MFGR. MSDS
BPA Call - Schedule 73 - Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services - 325611 Soap and Other Detergent Manufacturing
Contractor
GoJo Industries, Inc (GOJO INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/11/2016
Obligated Amount
$4.8k
GSPPNEB41646 / GS03FCA003 / GS28F0011U - MID BACK TASK CHAIR, FABRIC SEAT, MESH BACK, BLACK.
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/07/2016
Obligated Amount
$5.9k
GSNPNE060416 / GS02Q15DCR0004 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTAC HED DOCUMENT FOR DETAIL.
Delivery Order - 322121 Paper
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/06/2016
Obligated Amount
$0.00
GSFPNEEB5746 / GS07FCA156 / GS06F0046N - NAIL (STEEL WIRE) - SHALL BE IAW BPA GS-07F-CA156. FOX VALLEY STEEL&WIRE #FC60BC.
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/05/2016
Obligated Amount
$6.2k
GSNPNEZF3836 / GS02Q15DCR0002 - MARKER, TUBE TYPE, ASSORTMENT: - SEE ATTACHED DO CUMENT FOR DETAIL.
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/05/2016
Obligated Amount
$4k
GSFPNEEA1056 / GS07FBA411 / GS07F0273K - FLOORING SHEET, MODULAR SHALL BE BIKE TRACK P/N BTS-ICMS
BPA Call - Schedule 78 - Sports, Promotional, Outdoor, Recreation, Trophies and Signs (Sports) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BIKE TRACK, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/04/2016
Obligated Amount
$25.1k
GSNPNE031486 / GS02FAA239 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER IAW HEWLETT PACKARD PN CE402A CARTRIDGE TYPE NEW (O EM GENUINE) SPECIAL FEATURES STANDARD YIELD CART RIDGE FOR USE WITH HEWLETT PACKARD COLOR LASERJE T ENTERPRISE 500 COLOR M551 PRINTERS AND ALL OTH ER PRINTERS THAT USE HEWLETT PACKARD P/N CE402A COLOR YELLOW YIELD 6,000 PAGES (AVERAGE YIELD IA W ISO/IEC 19798) (PARTIAL DESCRIPTION)
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/04/2016
Obligated Amount
$4.9k
GSNPNE031706 / GS02FJLDAL / GS14F0028M - FIELD BOOK KIT. IN ACCORDANCE WITH J.L. DARLING PART #980A-KIT OR EQUAL. SEE IPD FOR COMPLETE DESCRIPTION
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
JL DARLING, LLC (J.L. DARLING CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/04/2016
Obligated Amount
$3.7k
GSFPNEE32986 / GS07FCA156 / GS06F0046N - NAIL (STEEL WIRE) - SHALL BE IAW BPA GS-07F-CA156. FOX VALLEY STEEL&WIRE #FC60BC.
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/28/2016
Obligated Amount
$5.5k
GSFPNEE33076 / GS07FP0084 - SPONGE, REGENERATED CELLULOSE: RECTANGULAR, 3- 5/8 IN. W X 5-3/4 IN. L X 1-3/4 IN. THICK, COMPRESSED, NATURAL COLORED, W/FINE PORES. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY, 2500# MAX, 53" HEIGHT MAX.
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
03/28/2016
Obligated Amount
$11.5k
GSPPNEB32216 / GS28FW0002 - TABLE,FOLDING LEGS
Delivery Order - 337214 Office Furniture
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 3 Mid-Atlantic
Effective date
03/28/2016
Obligated Amount
$3.5k

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