CENSECFOR Detachment Chesapeake Awarded Task Orders and BPA Calls | Federal Compass

CENSECFOR Detachment Chesapeake Awarded Task Orders and BPA Calls

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47QSEA18F1YTG / GS02FAA239 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE403A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD COLOR LASERJET ENTERPRISE 500 COLOR M551 PRINTERS AND ALL OTHER PRINTERS THAT USE HEWLETT PACKARD P/N CE403A COLOR MAGENTA YIELD 6,000 PAGES (AVERAGE YIELD IAW 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
06/05/2018
Obligated Amount
$1.9k
47QSEA18F1D3U / GS02Q15DCR0006 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN CE401AG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH HP LASERJET ENTERPRISE 500 COLOR M551, PRINTERS OR SIMILAR PRODUCTS THAT USE HP CE401AG COLOR CYAN YIELD 6,000 PAGES (DECLARED YIELD VALUE IAW ISO/IEC 19798) (PARTIAL DESCRIPTION)
Delivery Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/15/2018
Obligated Amount
$3.8k
GSNPNBR54915 / 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»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
09/08/2015
Obligated Amount
$9.4k
FK38 / N0024412D0016 - WIRELESS SERVICES
Delivery Order - Navy Wireless Services Program - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/07/2013
Obligated Amount
$4.6k
FK84 / N0024411D0005 - DON WIRELESS SERVICES
Delivery Order - Navy Wireless and Cellular Services and Devices (2011) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/05/2012
Obligated Amount
$5.3k
GSFPNBH06971 / GS07FP0084 - HAND CLEANER, P/N 0955-04, BOX CONTAINS 4, (1 GA L) BOTTLES PER BOX. IAW DVD CONTRACT 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
08/09/2011
Obligated Amount
$1.5k
GSFPNBH06961 / GS07FP0084 - CLOTH,CLEANING,PN:NIB1998ALRAGS5LB015,ALL PURPOS E WHITE COTTON(T-SHIRT KNIT)IN VARIOUS SIZES,FIV E LBS OF RAGS SHALL BE PUT UP IN A DISPENSER BOX ,UI:BX(5LB),IAW JWOD DVDFFP0084.
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
08/09/2011
Obligated Amount
$500.80
FK25 / N0024411D0003 - DON WIRELESS SERVICES
Delivery Order - Navy Wireless and Cellular Services and Devices (2011) - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (SPRINT COMMUNICATIONS COMPANY L.P.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/06/2011
Obligated Amount
$3.9k
0005 / N4008510D5066 - BASE YEAR SITE PREP FOR MODULAR FIRING RANGE AT BLDG. 41, NSA NORTHWEST ANNEX.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HAMMER LGC, INC.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/23/2010
Obligated Amount
$383.1k
GSG10BF28745 / GS06F0074M - TAS::17 1804::TAS AQUAVERVE KH110-01 HOT& COLD BOTTLE COOLER WATER DISPENSERS& CHILLERS BOTTLED WAT
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/04/2010
Obligated Amount
$537.92
GSMPNBH25410 / GS06F10FSR - KNIFE, POCKET: OVERALL LENGTH: 8.625" +/- 0.125" LENGTH CLOSED: 4.800" +/- 0.125" LENGTH OF BLAD E: 3.750" +/- 0.125" LOCKING MECHANISM: SHALLBE SUPPLIED BLADE STYLE: COMBAT TACTICAL TYPE; DOU BLE BEVEL, ONE PARTIALLY SERRATED EDGE AND THUMB STUD FOR ONE HAND OPENING. BLADE MATERIAL: STEE L CORROSION RESISTANT COATING: BLACK TITANIUM NI TRIDE (TIN) HANDLE MATERIAL: BLACK PLASTIC. SHAL L HAVE A BELT CLIP FISKARS BRANDS INC PN 05786 ( PARTIAL DESCRIPTION)
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
FISKARS BRANDS INC (FISKARS BRANDS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/04/2010
Obligated Amount
$1k
GSG10BE66429 / GS06F0074M - MSC PART# 62389333 MSC SS07 15X17 HVY WT 100/PK OIL SORBENT PADS OIL ONLY SUPER
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/17/2010
Obligated Amount
$104.49
GSMPNBFX6730 / GS06FT0122 - BLOWER, WATCHMAKERS: SEE DESCRIPTION IN CONTR ACT
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
01/27/2010
Obligated Amount
$76.26
GSFPNBA21599 / GS00F0001K - BROOM,PUSH
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 7 Greater Southwest
Effective date
10/09/2009
Obligated Amount
$233.10
GSFPNBA27579 / GS07FQHMFG - SAFETY PIN, BOX OF 1080 EA, IAW SQA GS-07F-QHMFG
BPA Call - 339993 Fastener, Button, Needle, and Pin Manufacturing
Contractor
HARRIS MFG CO , INC (HARRIS MANUFACTURING COMPANY INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
09/24/2009
Obligated Amount
$31.88
GSNPNB1R6619 / GS00F0001K - PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DET AIL.
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
09/23/2009
Obligated Amount
$98.25
GSMPNBA29299 / GS06F0032K - PLIERS, SLIP JOINT: IAWAMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME)B107.23-2004. TYPE I: ADJUSTABLE JOINT, ANGLE NOSE; CLASS 1: MULTIPLE GROOVES AND TONGUE; STYLEA: STRAIGHT, SERRATED JAWS. NOMINAL SZ: 7.0 INCHES; CUSHION GRIP HANDLES; WITHOUT CUTTER. (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION) P/N 53CG
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/02/2009
Obligated Amount
$55.60
GSG08BC25077 / GS06F0074M - WATERLOO HP1641 16" TOOL BOX WITH TRAY YELLOWITH BLACK. DESCRIPTION: 16" TOOL B
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2008
Obligated Amount
$59.50
GSNPNBVK7348 / GS14F0028M - TACTICAL COVER: SIZE: 8.5" (L) X 6.5" (W), COLOR : TAN, UNIT OF ISSUE: KT (KIT) CONTAINS
Delivery Order - 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»Office of General Supplies and Services
Effective date
06/09/2008
Obligated Amount
$315.30
GSMPNBXY5768 / GS06FB3157 - DESCR N.A.
BPA Call - 332212 Hand and Edge Tool Manufacturing
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/05/2008
Obligated Amount
$235.50

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