316 Leather and Allied Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

316 Leather and Allied Product Manufacturing Awarded Task Orders and BPA Calls

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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

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