Commander Fleet Readiness Centers (COMFRC) Awarded Task Orders and BPA Calls - Veteran Owned | Federal Compass

Commander Fleet Readiness Centers (COMFRC) Awarded Task Orders and BPA Calls - Veteran Owned

With the most comprehensive market intelligence platform,
we have Commander Fleet Readiness Centers (COMFRC) veteran owned task orders covered.

1 - 4 of 4
GSNPNB6X9931 / GS14F0043M - TAS::17 1804::TAS PN:RUB-257088BG ITEM:RUBBERMAIDCIGARETTE WASTE COLLECTOR VENDOR:KM2 INC (VETERAN OWNED MDSB) GS-14F-0037M POC:CHRISTINA.RUIZ@GSA.GOV 209 547 8648
Delivery Order - Multiple Award Schedule (MAS) - 327111 Vitreous China Plumbing Fixture and China and Earthenware Bathroom Accessories Manufacturing
Contractor
INDEPENDENT STATIONERS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
11/19/2010
Obligated Amount
$0.2k
GSNPNB625530 / GS14F0037M - TAS::17 1804::TAS PN: STD55600BK DESCRIPTION: STAEDTLER, INC PRECISION GEOMETRY COMPASS WITH SPRING-BOW HEAD AND CENTER WHEEL IN APLASTIC WALLET CONTRACTOR: KM2 INC. (VETERAN OWNED MDSB) GS-14F-0037M PLEASE CONFIRM RECEIPT OF ORDER TO: CHRISTINA.RUIZ@GSA.GOV OR 209-547-8648
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/15/2010
Obligated Amount
$0.1k
GSNPNB5N2490 / GS14F0037M - TAS::17 1804::TAS PN: UMIKAPPO19818. ITEM: UNIMED MIDWEST, INC, PREP PADS W/ALCHOL. GS-14F-0037M, KM2 INC (VETERAN OWNED MDSB.
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/19/2010
Obligated Amount
$0k
GSNPNB550290 / GS14F0037M - TAS::17 1804::TAS PN: PIL31128. ITEM: PILOT CORPORATION OF AMERICAGEL PEN, RETR. GS-14F-0037M, (VETERAN OWNED MDSB) (CUSTOMER POC: CHRISTINA.RUIZ@GSA.GOV) POC JEANINE HARRIS 212-264-6123
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/19/2010
Obligated Amount
$0.2k

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Awarded Task Orders by Industry

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