316 Awarded Task Orders and BPA Calls | Federal Compass

316 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 316 task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QSSC25F060L / 47QSWA19D002X - PN: V1-B-BK; ITEM DESC: VAMPIRE, 3 VOLT, DUAL OU
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/07/2024
Obligated Amount
$2.7k
47QSWA25F002W / 47QSWA18D0030 - PRICE APPROVED BY SHANNON MARTIN 9-21-24 PN: G3112X ARIES GLOVE COYOTE XXL
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/01/2024
Obligated Amount
$274.20
12724524F0010 / 47QSWA19D002X - TO PROCURE TELEVISIONS, WALL MOUNTS, AND ASSORTED ANCILLARY ITEMS.
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
09/30/2024
Obligated Amount
$35k
2031ZA24F00642 / 2031ZA24A00029 / 47QSWA22D00AB - BPA CALL ORDER
BPA Call - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
RED WING SHOE COMPANY INCORPORATED (5194) (RED WING BRANDS OF AMERICA, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/30/2024
Obligated Amount
$40k
47QSWA24F2XYL / 47QSWA19D002X - 7290 - POSEIDON XSTREAM DEEP 2ND STAGE P/N 4825-TS21
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/30/2024
Obligated Amount
$951.20
70B01C24F00001106 / 70B02C24A00000032 / GS07F188AA - PURCHASE OF ONE (1) EBEE TAC MAPPING DRONE.
BPA Call - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RPT CONSULTING, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
09/30/2024
Obligated Amount
$38.6k
1202SA24K9806 / GS07F188AA - REGIONAL PURCHASE OF 6 PARROT ANAFI USA GOV UAS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RPT CONSULTING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2024
Obligated Amount
$41.9k
12405B24F0377 / 47QSWA19D002X - MITEL MIVOICE TELEPHONE HANDSET UPGRADE
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
09/27/2024
Obligated Amount
$24.8k
47QSWA24F2WCV / GS07F094AA - DO NOT SHIP FOR BILLING PURPOSE ONLY PN: 15484 ASLCE DRYPAK 40 68 EACH $846.75 NEW ITEM PART# 12709-YA-MCM WATERSHED OTB 50 PACK, COMPLETE WITH OTB NICE FRAME 104 EACH $1,337.74
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
TIDEWATER DISTRIBUTORS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/25/2024
Obligated Amount
$196.7k
15F06724F0002227 / GS07F163AA - ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
CLYDE ARMORY INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/25/2024
Obligated Amount
$16.3k
47QSWA24F2W7G / 47QSWA18D0030 - PN: VIZZ-IND VIZZ INDUSTRIAL HEADLAMP
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/25/2024
Obligated Amount
$214.50
15DDCB24F00000031 / 47QSWA18D0030 - TITLE: BSC SOURCE-SHREDDERS REQUESTOR: PATRICIA J COLON-CUBERO REF AWARD/BPA: 47QSWA18D0030 DELIVERY DATE: 11/19/2024
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/24/2024
Obligated Amount
$9.3k
15DDCB24F00000032 / 47QSWA18D0030 - TITLE: BSC SOURCE-CHAIRS-$15,862.00 REQUESTOR: PATRICIA J COLON-CUBERO DELIVERY DATE: 11/26/2024
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Caribbean Division
Effective date
09/24/2024
Obligated Amount
$15.9k
15M10224FA4700482 / GS07F133CA - FY24 FIREARM WEAPONS AND ACCESSORIES D51 DISTRICT OF NEW MEXICO ALL TERMS AND CONDITIONS UNDER GSA CONTRACT GS07F133CA APPLY TO THIS DELIVERY ORDER.
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
EUROOPTIC, LTD.
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/23/2024
Obligated Amount
$53.5k
2031ZA24F00639 / 2031ZA24A00030 - SAFETY SHOES CALL ORDER
BPA Call - 316210 Footwear Manufacturing
Contractor
NORTHERN IMPORTS, INC. (NORTHERN IMPORTS, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
09/23/2024
Obligated Amount
$50k
140P2124F0292 / GS07F0291Y - RADIO COMMUNICATIONS SYSTEM ANALYZER
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/22/2024
Obligated Amount
$46.2k
70B06C24F00001033 / 70B06C21A00000024 / GS07F046DA - BADGE AND CREDENTIAL CASES
BPA Call - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
STRONG GROUP INC (STRONG GROUP, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Enterprise Services Office»CBP Office of Acquisition»CBP Acquisition Support Directorate
Effective date
09/22/2024
Obligated Amount
$118.4k
1333MF24F0136 / GS07F188AA - UAS PARROT ANAFI GOV FOR THE NMFS/OFFICE OF LAW ENFORCEMENT/SOUTHEAST DIVISION
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RPT CONSULTING, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/20/2024
Obligated Amount
$14k
47QSSC24FFBBT / 47QSWA19D002X - STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/20/2024
Obligated Amount
$8.4k
47QSWA24F2TJ3 / GS07F279AA - PN: G311SM ARIES GLOVES COYOTE, SMALL
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
PROTECTIVE OPTICS INC (WILEY X, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/18/2024
Obligated Amount
$526.90

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today