MCIEAST Marine Corps Air Station New River Awarded Task Orders and BPA Calls | Federal Compass

MCIEAST Marine Corps Air Station New River Awarded Task Orders and BPA Calls

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M6700112F1031 / GS02F0015T - HPM-1 DEGAUSSER
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
04/03/2012
Obligated Amount
$33.6k
GSG12BI47006 / GS02F0026S - THIS ITEM REPLACES OS1-S1108R00645 AND OS1BS1108R00645. IMAGING UNIT, 35, 000 POS3BXER108R00645
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
03/30/2012
Obligated Amount
$285.72
GSG12BI45100 / GS35F5946H - REMANUFACTURED - HP 98 INKJET PRINT CARTRIDGE, BLACK (420 YIELD)
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
03/27/2012
Obligated Amount
$154.30
GSG12BI45101 / GS14F0049M - WHITE, 8-1/2 X 11" , SHEETS ARE NOT HOLE-PUNCHED. HASSLE-FREE PERFORMANCE IN COPIDS117530-01-335-2623
Delivery Order - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
03/27/2012
Obligated Amount
$1.3k
GSG12BI33377 / GS02F0026S - M-FOLD HAND TOWELS, SOFT/ABSORBENT, 1200/CT, WHITE - MFG: KIMBERLY-CLARK - COLO
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
03/06/2012
Obligated Amount
$1.7k
GSG12BI33376 / GS06F0010N - GOJO 0975-06 HAND BODY CLEANERS - SKIN SOAPS, LOTIONS&BARRIER TREATMENTS TYPE:
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
03/06/2012
Obligated Amount
$485.14
GSG12BI19702 / GS02F0026S - MONTHLY CMPT DESK PAD, ENGLISH, JAN-DEC, 1PPM, 17-3/4X10-7/8 - MFG: AT-A-GLANCE
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
02/07/2012
Obligated Amount
$6.34
GSG12BI17964 / GS02F0026S - FILE FOLDERS, STRAIGHT TAB CUT, LETTER-SIZE, 100/BX, GREEN - MFG: ESSELTE PENDA
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
02/02/2012
Obligated Amount
$765.96
GSG12BI11754 / GS06F0010N - AMERICAN SAFETY RAZOR CO. 62-0163 KNIFE BLADES - KNIVES&ACCESSORIES TYPE: REPL
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
01/23/2012
Obligated Amount
$318.28
GSG12BI11755 / GS02F0026S - THIS ITEM REPLACES OS1-N131206 AND OS1BN131206. GEL ROLLERBALL PEN, RETRACTABLE
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
01/23/2012
Obligated Amount
$894.60
GSG11BH96224 / GS02F0026S - THIS ITEM REPLACES OS1-A530251 AND OS1BA530251. ADDRESS LABELS, 3-1/2X1-1/8, 13
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
12/12/2011
Obligated Amount
$209.40
GSG11BH95091 / GS02F0026S - CENTER PULL TOWELS, PERF, 2-PLY, 7-3/5X10, 600 SHEETS, 6RL/CT, WHITE - MFG: STE
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
12/08/2011
Obligated Amount
$137.21
GSG11BH94978 / GS02F0026S - MULTIFOLD TOWELS, 9-1/5X9-1/10, 4000 SHEETS/CT, NATURAL - MFG: GENUINE JOE - CO
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
12/08/2011
Obligated Amount
$268.21
GSG11BH95116 / GS02F0026S - TONER CARTRIDGES, 2200 PAGE YIELD, 2/BX BLACK - MFG: HEWLETT-PACKARD - COLOR:
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
12/08/2011
Obligated Amount
$112.71
GSG11BH90705 / GS02F0026S - ATTRIBUTES: CLEANER TYPE: LIQUID SOLUTION, CLEANER QUANTITY: 4 QUART, APPLICA
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
11/29/2011
Obligated Amount
$816.12
GSG11BH90703 / GS35F5946H - CS6670194-WLVYDD 1 EA OF ( 100 EA) CABLES TO GO 43039 - 100-PACK 11.5INCH BLACK
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
11/29/2011
Obligated Amount
$12.21
GSG11BH90704 / GS06F0010N - SKILCRAFT 8415002687869 LEATHER WORK DRIVER - GLOVES&FINGER PROTECTION TYPE: W
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
11/29/2011
Obligated Amount
$1k
GSNPNBB22712 / GS02FW0003 - PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAI L.
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 2 Northeast & Caribbean
Effective date
11/08/2011
Obligated Amount
$57.88
GSNPNBB22692 / GS02F14233 - PAPER, INDEX: - SEE ATTACHED DOCUMENT FOR DETAIL .
BPA Call - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
11/08/2011
Obligated Amount
$71.81
GSNPNBB22702 / GS02FW0003 - TOWEL,PAPER
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 2 Northeast & Caribbean
Effective date
11/08/2011
Obligated Amount
$37.58

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