Command and Control Training and Education Center of Excellence (C2TECOE) Awarded Task Orders and BPA Calls | Federal Compass

Command and Control Training and Education Center of Excellence (C2TECOE) 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
GSG12BJ05869 / GS35F5946H - HP MAINTENANCE KIT BRING OUT THE BEST IN YOUR PRINTER AND YOUR WORK - BY USING H
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
PC MALL GOV INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2012
Obligated Amount
$507.34
GSNPNBEU5552 / GS02FY0001 - INK, CARTRIDGE: IAW HP PN C4844A ITEM NAME CARTR IDGE, INK CARTRIDGE TYPE NEW (OEM GENUINE) SPECI AL FEATURES: STANDARD YIELD CARTRIDGE (69 ML) FO R USE WITH HP 2000C, 2000CN, 2500C AND ANY OTHER PRINTERS USING HP C4844A (HP 10) COLOR BLACK YI ELD 2,200 PAGES (AVERAGE YIELD WITH 5% COVERAGE)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/04/2012
Obligated Amount
$59.28
GSG12BI99701 / GS02F0026S - HEWLETT-PACKARD - HP 11 INK CARTRIDGE, 1750 PAGE YIELD, CYAN - COLOR: CYAN - PN
Delivery Order - Multiple Award Schedule (MAS) - 423420 Office Equipment Merchant Wholesalers
Contractor
L C Industries Inc. (L C IND INCORPORATED (6307))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/03/2012
Obligated Amount
$187.38
GSG12BI92009 / GS14F0040K - DIVIDER,RI,8T,RECYLD,3PK
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/21/2012
Obligated Amount
$108.73
GSG12BI92008 / GS06F0010N - 29PC 1/16 -1/2 DEWALT PLT PNT
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/21/2012
Obligated Amount
$156.60
GSG12BI87178 / GS14F0040K - WIPES,ANTISTATICMONITOR88CT
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/13/2012
Obligated Amount
$221.16
GSG12BI87177 / GS06F0010N - 100% REC KRAFT 4000/PK SINGLE
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/13/2012
Obligated Amount
$344.42
GSG12BI83510 / GS06F0010N - EAGLE 1947 SAFETY STORAGE CABINETS HEIGHT: 65 COLOR: YELLOW FM APPROVED: YES UN
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/07/2012
Obligated Amount
$835.82
GSG12BI67125 / GS35F5946H - C9518A (HP91) INKJET MAINTENANCE CARTRIDGE * AVOID THE TRIAL AND ERROR THAT CAUS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
PC MALL GOV INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/09/2012
Obligated Amount
$121.60
GSG12BI60213 / GS06F0010N - 100% REC KRAFT 4000/PK SINGLE
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/26/2012
Obligated Amount
$144.54
GSG12BI60214 / GS14F0040K - TRAYS,LTR,CUBCL ORG,3PK,CHARC
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
04/26/2012
Obligated Amount
$225.47
GSG12BI35740 / GS35F5946H - GROOVE NOTEBOOK BACKPACK TAA
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
PC MALL GOV INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/09/2012
Obligated Amount
$66.46
GSG12BI35741 / GS14F0040K - FILTER,PRIVACY,3M,21.3"
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
03/09/2012
Obligated Amount
$175.69
GSG12BI35667 / GS02F0026S - THIS ITEM REPLACES OS1-S1C4810A AND OS1BS1C4810A. PRINTHEAD NO 11, FOR DESIGNJE
Delivery Order - Multiple Award Schedule (MAS) - 423420 Office Equipment Merchant Wholesalers
Contractor
L C Industries Inc. (L C IND INCORPORATED (6307))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
03/09/2012
Obligated Amount
$377.34
GSG12BI32510 / GS14F0040K - INDEX SHEET SET OS2A7530-00-959-4441
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
03/05/2012
Obligated Amount
$364.82
GSG12BI32511 / GS06F0010N - 1 SHACKLE K/D RED ALUMINUM
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/05/2012
Obligated Amount
$80.22
GSG11BH97120 / GS06F0010N - W/ SWITCH 6FT CORD POWER
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/13/2011
Obligated Amount
$285.37
GSG11BH97046 / GS06F0010N - 20 X1000' CLEAR BUNDLING WRAP
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/13/2011
Obligated Amount
$53.08
GSG11BH94953 / GS14F0040K - LAMINATE,REFILL,DL1001,3M,12"
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
12/08/2011
Obligated Amount
$172.72
GSG11BH93073 / GS14F0040K - DUAL SIDED SMART CARD HOLDER
Delivery Order - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
12/05/2011
Obligated Amount
$330.43

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