Detroit District Awarded Task Orders and BPA Calls | Federal Compass

Detroit District Awarded Task Orders and BPA Calls

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W911XK25M002R / GS02F0122V - 7510007557077 AWARD CERTIFICATE HOLDER, 8 X 10.5 , ARMY SEAL, GREEN/GOLD
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
ASSOCIATED INDUSTRIES FOR THE BLIND
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
05/02/2025
Obligated Amount
$325.50
W911XK25M002S / GS21F0083Y - GREEN MILITARY LOG BOOK, RECORD BOOK, MEMORANDUM BOOK, 8 X 10-1/2 GREEN LOG BOOK
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
05/02/2025
Obligated Amount
$148.00
W911XK25M002P / GS35F0427X - TRPTLP606, PROTECT IT SURGE PROTECTOR, 6 OUTLETS, 6 FT CORD, 790 JOUL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
A&E OFFICE AND INDUSTRIAL SUPPLY
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
04/29/2025
Obligated Amount
$159.36
W911XK25M002L / 47QSEA19D00BR - ALKALINE BATTERIES, AA, 24/PACK
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
ACCESS PRODUCTS, INC (ACCESS PRODUCTS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
03/05/2025
Obligated Amount
$108.87
W911XK25M002M / GS21F089BA - RITE IN THE RAIN SPIRAL NOTEBOOKS JOURN
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
03/05/2025
Obligated Amount
$274.40
W911XK25M002N / 47QSEA20D004W - 7530012898191,LBL,1X2-5/8,NSN2898191
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
03/05/2025
Obligated Amount
$143.64
W911XK25M002J / GS21F0083Y - MAT;3X5;PLATINUM
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
02/03/2025
Obligated Amount
$186.29
W911XK25M002K / 47QSEA20D004W - 7530013566727,PAPER,NSN3566727
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
02/03/2025
Obligated Amount
$115.87
W911XK25M002H / 47QSEA21D003G - HAMMERMILL GREAT WHITE COPIER PAPER, LETTER SIZE (8 1/2IN X 11IN), 5000 TOTAL SH
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VETERANS BUSINESS SUPPLY INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
12/04/2024
Obligated Amount
$821.61
W911XK25M0002 / 47QSEA19D00B9 - 2025 UNICOR APPOINTMENT BOOK
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
11/01/2024
Obligated Amount
$81.63
W911XK25M0001 / 47QSEA19D00B9 - PAPER,GREAT,LTR,20#RCY,WE
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
10/24/2024
Obligated Amount
$230.34
W911XK24M0197 / 47QSEA19D00CY - DISINFECTANT WIPES, SURFACE, 110 COUNT CANISTER
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
WALTER KLEIN (KLEIN, WALTER)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
09/11/2024
Obligated Amount
$128.42
W911XK24M0196 / GS21F0088X - KIMBERLY-CLARK PROFESSIONAL, 412-25829, KLEENEX BOUTIQUE LOTIONFACIAL
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
NEW CENTURY TECHNOLOGIES, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
09/11/2024
Obligated Amount
$112.19
W911XK24M005N / 47QSEA20D004W - BATTERY,ALKALINE,D,4/PK,RAY8134TK
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
THE OFFICE GROUP INC (OFFICE GROUP, INC., THE)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
07/24/2024
Obligated Amount
$232.10
W911XK24M005M / GS21F0083Y - BANKER BOX,LTR/LGL,450LB,PK12
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
04/26/2024
Obligated Amount
$114.12
W911XK24M005K / 47QSEA19D007N - COPY PLUS PRINT PAPER, 92 BRIGHT, 20 LB
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ALL-CITI TONER INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
04/08/2024
Obligated Amount
$111.33
W911XK24M005J / 47QSEA19D007N - 7520014220315 SKILCRAFT CLEAN CLICK BAL
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ALL-CITI TONER INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
01/05/2024
Obligated Amount
$125.95
W911XK24M0002 / GS21F0083Y - ENERGIZER AAA CELL ALKALINE BATTERIES, PACK OF 4
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
12/21/2023
Obligated Amount
$138.91
W911XK23M0116 / GS02F0052V - 7510007557077 ARMY SEAL, AWARD HOLDER
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
AROCEP FEDERAL, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
07/13/2023
Obligated Amount
$252.00
W911XK23M000P / GS21F0083Y - DURACELL DL123AB4PK, SPECIALTY HIGH-POWER LITHIUM BATTERIES, 123, 3...
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
02/01/2023
Obligated Amount
$72.78

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