PM Mine Resistant Ambush Protected Vehicles Awarded Task Orders and BPA Calls | Federal Compass

PM Mine Resistant Ambush Protected Vehicles Awarded Task Orders and BPA Calls

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GSNPNEM70323 / GS02FCONNN / GS15F0003L - SLEEVE, BOX: I.A.W. ATTACHED DRAWING OUTSIDE DIM ENSIONS: 46.5" L X 38.5" W X 43.5" H FINISH: #2 WHITE SPECIAL FEATURES: 1500 GRADE DROP PANEL AA A FLUTED TRIPLE WALL WEATHER RESISTANT GRADE COR RUGATED REUSABLE FIBERBOARD I.A.W. ATTACHED DRAW ING ** DO NOT SHIP TO NEW CUMBERLAND CUSTOMER IS REQUESTING MILAIR SHIPMENT PLEASE AWAIT INSTRUCTION FROM MS. ROSHANEDWARDS @ GSA **
BPA Call - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORPORAT)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
05/17/2013
Obligated Amount
$4.3k
GSMPNEG57483 / GS21F0083Y - P/N #DW8306 FLAP DISC REQUEST TO BE EXPEDITED AND SHIP MIL-AIREMAIL POC: AIDA.GOMEZ-PINEDA@MMCS.ARMY. MIL USE CONTACT INFORMATION IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT TYRONE.LOWE@GSA.GOV WITH ANY QUESTIONS.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/01/2013
Obligated Amount
$3.5k
GSNPNEKK1823 / GS02FCONNN / GS15F0003L - PALLET BASE, SHIPPING BOX: I.A.W. ATTACHED DRAWI NG(S) DIMENSIONS: 40 INCHES W X 48 INCHES L SPEC IAL FEATURES: 0.300 GAUGE CONTAINES SLIDE LOCKIN G DEVICES CONTAINES FOUR WAY FORKLIFT ENTRY REUS ABLE I.A.W. ATTACHED DRAWING(S) (PARTIAL DESCRIP TION)
BPA Call - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORPORAT)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
03/14/2013
Obligated Amount
$5.9k
GSNPNEKL6583 / GS02FCONNN / GS15F0003L - TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAW ING(S) DIMENSIONS: 40 INCHES W X 48 INCHES L SPE CIAL FEATURES: CONTAINES SLIDE LOCKING DEVICES M ATERIAL - POLYETHYLENE REUSABLE I.A.W. ATTACHED DRAWING(S) (PARTIAL DESCRIPTION)
BPA Call - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORPORAT)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
03/14/2013
Obligated Amount
$4.4k
GSNPNEKL6573 / GS02FCONNN / GS15F0003L - TOP, NESTING, SHIPPING BOX: I.A.W. ATTACHED DRAW ING(S) DIMENSIONS: 40 INCHES W X 48 INCHES L SPE CIAL FEATURES: CONTAINES SLIDE LOCKING DEVICES M ATERIAL - POLYETHYLENE REUSABLE I.A.W. ATTACHED DRAWING(S) (PARTIAL DESCRIPTION)
BPA Call - Schedule 81 I B - Shipping, Packaging and Packing Supplies - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
Connecticut Container Corporation (CONNECTICUT CONTAINER CORPORAT)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
03/14/2013
Obligated Amount
$4.4k
GSMPNEAH3403 / GS21F0057V - PN: 63502122042_9XGX0,E CUT SUPER CUT, *** PLEASE CALL THE NUMBER LOCATED IN BLOCK 10 FOR SHIPPING INSTRUCTIONS ***
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/10/2012
Obligated Amount
$4k
GSMPNE4Z2272 / GS06F5ITOA - POLYURETHANE COATING: SEE DESCRIPTION IN THE REQ UEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICAB LE.
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
HENTZEN COATINGS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/31/2012
Obligated Amount
$288.00
GSMPNE463022 / GS21F0069Y - MAYHEW TOOLS PRYBAR; P/N MAY 40150. USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ******************************TT
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/30/2012
Obligated Amount
$19.98
GSNPNEF24282 / GS02F0206X - MFR: 00-10512 P/N:DUC0010512 ITEM: DISPENSER, 2 RL/PK TAPE,ORN POC:KATHERINE.ADAMS@AFGHAN.SWA.ARMY.MIL
Delivery Order - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CERTIFIED IMAGING PRODUCTS
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/27/2012
Obligated Amount
$128.00
GSNPNEF24302 / GS14F0051M - PN: UNV62118 ITEM: FILM, STRETCH, 18" , 80 GALLON MFR: UNIVERSAL PRODUCTS POC:KATHERINE.ADAMS@AFGHAN.SWA.ARMY.MIL POC:MITCHELL JARVIS TEL:212-264-3349
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
LCI COMPUTER & OFFICE PRODUCTS (LCI OFFICE PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/25/2012
Obligated Amount
$1.2k
GSNPNEF24252 / GS02F0128V - FINE POINT SHARPIE 5 PACK FINE POINT SHARPIE 5 PACK SHARPIE POC:KATHERINE.ADAMS@AFGHAN.SWA.ARMY.MIL POC:MITCHELL JARVIS TEL:212-264-3349
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TVI SUPPLY, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/25/2012
Obligated Amount
$121.80
GSG12BJ11644 / GS02F0026S - MAGNA VISUAL, INC - MAGNETIC KIT, 3 CHARACTER SETS, 1 ROLL, 4 STRIPS, 36" X48" ,
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
07/24/2012
Obligated Amount
$265.55
GSG12BJ11645 / GS02F0026S - MAGNA VISUAL, INC - MAGNETIC KIT, 3 CHARACTER SETS, 1 ROLL, 4 STRIPS, 36" X48" ,
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
07/24/2012
Obligated Amount
$265.55
GSG12BJ11647 / GS02F0026S - MAGNA VISUAL, INC - MAGNETIC KIT, 3 CHARACTER SETS, 1 ROLL, 4 STRIPS, 36" X48" ,
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
07/24/2012
Obligated Amount
$265.55
GSNPNEF24312 / GS02FXA001 / GS02F0100N - PN: UNV62120 ITEM: FILM STRECTCH BLACK MFR: UNIVERSAL PRODUCTS POC:KATHERINE.ADAMS@AFGHAN.SWA.ARMY.MIL ******IMPORTANT NOTICE TO VENDOR****** ******EXPEDITE DELIVERY REQUESTED***** SUBJECT PO# IS A PRIORITY " 02" WAR RELATED REQUISITION. IT IS URGENT THAT YOU REQUEST SHIPPING INSTRUCTIONS FROM NEW YORK GSA TRANSPORTATION DEPARTMENT THAT INCLUDES TOTAL WEIGHT, TOTAL PIECES, AND TOTAL DIMENSIONS OF THE ORDER. THEN FAX TO: 212-264-6829; FOR MORE INFORMATION CALL 212-264-8320
BPA Call - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
CAPITOL FURNITURE DISTRIBUTING
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/20/2012
Obligated Amount
$438.05
GSMPNE463002 / GS21F0095U - FEIN MULTIMASTER TOP KIT; P/N 232FMM250QTOPPLUS. USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABELS. LABEL(S)SHOULD BE PLACED ON ALL BOXES TO BE SHIPPED. FOLLOW ALL INSTRUCTIONS. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. **************************TT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
KPAUL PROPERTIES, LLC (KPAUL PROPERTIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/20/2012
Obligated Amount
$836.40
GSMPNE463042 / GS21F0035T - INTERTAPE POLYMER GROUP, DUCT TAPE; P/N INT 87372. USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABELS. LABEL(S)SHOULD BE PLACED ON ALL BOXES TO BE SHIPPED. FOLLOW ALL INSTRUCTIONS. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. **************************TT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/20/2012
Obligated Amount
$174.00
GSMPNE463032 / GS21F0057V - BANKER BOX LTR/LGL RECYCLED PK 12; P/N 12770. USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABELS. LABEL(S)SHOULD BE PLACED ON ALL BOXES TO BE SHIPPED. FOLLOW ALL INSTRUCTIONS. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. **************************TT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/20/2012
Obligated Amount
$874.50
GSMPNE448072 / GS21F0035T - BLASTER CHEMICAL; P/N BLA 16-PB. HAZMAT TCN NUMBER (BLOCK 10) MUST BE PLACED ON SHIPPING LABEL. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. *************************TT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/20/2012
Obligated Amount
$187.68
GSFPNELD3482 / GS07F0100W - MODEL K ACETATE FACE SHIELD, 8 X 15.5.. P/N: 15188 VENDER: SEVA TECHNICAL SERVICES INC GS-07F-0100W FH-JG 2198 _______ SHIP TO W1BG DLA DISTRIBUTION CONSOL AND CONTAINERIZATION POINT 2001 NORMANDY DR DOOR 135 168 NEW CUMBERLAND PA 17070-5002
Delivery Order - Multiple Award Schedule (MAS) - 315992 Glove and Mitten Manufacturing
Contractor
SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/19/2012
Obligated Amount
$0.00

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