5th Battalion, 52nd Air Defense Artillery Regiment Awarded Task Orders and BPA Calls | Federal Compass

5th Battalion, 52nd Air Defense Artillery Regiment Awarded Task Orders and BPA Calls

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GSMPNBAH4429 / GS06F1MISI - TOOL KIT, TELEPHONE TERMINAL, TE-123: (EXCEPTIO NS APPLY) (PARTIAL DESCRIPTION)
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
MIDLAND SUPPLY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2009
Obligated Amount
$1.1k
GSMPNBNA3178 / GS06FB074M - DESCR N.A.
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
MSC Industrial Direct Company (J & L AMERICA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/23/2007
Obligated Amount
$2k
GSMPNBNA3188 / GS06FT0123 - PLIERS, RETAINING RING: SEE DESCRIPTION IN CONTRACT
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
KAUFMAN COMPANY, INC. (KAUFMAN COMPANY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/23/2007
Obligated Amount
$13.61
GSMPNBNA3158 / GS06FT0123 - PLIERS, RETAINING RING: SEE DESCRIPTION IN CONTRACT
Delivery Order - 332212 Hand and Edge Tool Manufacturing
Contractor
KAUFMAN COMPANY, INC. (KAUFMAN COMPANY INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/23/2007
Obligated Amount
$13.61
GSMPNBNA3168 / GS06FB074M - DESCR N.A.
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
MSC Industrial Direct Company (J & L AMERICA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/23/2007
Obligated Amount
$71.83
GSNPNBST9487 / GS00F0001K - BINDER LL GRAY 2 IN CAP
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
09/14/2007
Obligated Amount
$80.70
GSMPNBLV1517 / GS06FB074M - DESCR N.A.
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
MSC Industrial Direct Company (J & L AMERICA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/14/2007
Obligated Amount
$3.3k
GSVPNBBM3217 / GS00F0001K - FRAME, PICTURE, WOOD: - SEE ATTACHED DOCUMENT FO R DETAIL.
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
Effective date
08/30/2007
Obligated Amount
$77.04
GSFPNB252527 / GS07FP0084 - KNIFE,COOK' S IAW CID A-A-2733 DATED 12-07-1995 CHAR. TYPE IV - KNIFE, COOK' S, STAMPED, S
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
08/28/2007
Obligated Amount
$113.18
GSFPNB252517 / GS07FBCAME - DESCR N.A.
BPA Call - 314912 Canvas and Related Product Mills
Contractor
CAMELBAK PRODUCTS INC (CAMELBAK PRODUCTS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/28/2007
Obligated Amount
$400.00
GSNPNBSK1497 / GS14F0181D - USB FLASH DRIVE WITH SWIVEL CAP - 1 GB 2.0 PN 17306-6
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
M M G TECHNOLOGY GROUP, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/28/2007
Obligated Amount
$239.60
GSVPNBBM3207 / GS27F70001 - PICTURE FRAME, OAK WITH GOLD BEADING, 5 X 7 INCHES, TWELVE IN A BOX, FED.SPEC.AA-F-680, STYLE D.
Delivery Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SourceAmerica (NISH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/28/2007
Obligated Amount
$43.98

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