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

With the most comprehensive market intelligence platform,
we have 316 Leather and Allied Product Manufacturing task orders covered.

47QSSC25F4KZZ / 47QSWA18D0030 - BINDER,NOTE PADR, NOTE PAD OVERALL BINDER WIDTH6.00 INCHES OVERALL BINDER LENGTH 9.00INCHES ACCOMMODATED SHEET WIDTH 5.00 INCHES ACCOMMODATED SHEETLENGTH 7.00 INCHES OVERALL COLOR DIGITIZED ACU CAMOUFLAGEOVERALL MATERIAL LEATHER GRAIN EMBOSSED VINYL
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
Effective date
02/03/2025
Obligated Amount
$0.00
47QSSC25F4DE1 / 47QSWA18D0030 - BINDER,NOTE PAD
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
Effective date
01/30/2025
Obligated Amount
$225.36
47QSSC25F3W68 / 47QSWA19D002X - GEL KEYBOARD WRIST REST PADS CONTRACTOR PRODUCT NAME: COMPUCESSORY 23717 GEL KEYBOARD WRIST... MFR PART NO.: 23717 CONTRACTOR PART NO.: B1000535-T104 UPC/ISBN/GTIN: 00794192237176 MANUFACTURER: COMPUCESSORY
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2025
Obligated Amount
$101.20
1333MF25F0014 / GS07F188AA - PROCUREMENT OF THREE (3) PARROT ANAFI UAS DELIVERY DATE: 3/1/25 THIS REQUIREMENT IS IRA FUNDED
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
01/21/2025
Obligated Amount
$41.9k
47QSSC25F3JQH / 47QSWA19D002X - GOODWRAPPER MFR PART NO.: S-1178 CONTRACTOR PART NO.: S-1178-T3 MANUFACTURER: ULINE APPROVED VENDOR CONTRACT NO.: 47QSWA19D002X
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/10/2025
Obligated Amount
$162.40
47QSSC25F3G07 / 47QSWA18D0030 - BINDER,NOTE PADR, NOTE PAD OVERALL BINDER WIDTH6.00 INCHES OVERALL BINDER LENGTH 9.00INCHES ACCOMMODATED SHEET WIDTH 5.00 INCHES ACCOMMODATED SHEETLENGTH 7.00 INCHES OVERALL COLOR DIGITIZED ACU CAMOUFLAGEOVERALL MATERIAL LEATHER GRAIN EMBOSSED VINYL
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
Effective date
01/08/2025
Obligated Amount
$0.00
47QSSC25F3DQX / 47QSWA18D0030 - BINDER,NOTE PADR, NOTE PAD OVERALL BINDER WIDTH6.00 INCHES OVERALL BINDER LENGTH 9.00INCHES ACCOMMODATED SHEET WIDTH 5.00 INCHES ACCOMMODATED SHEETLENGTH 7.00 INCHES OVERALL COLOR DIGITIZED ACU CAMOUFLAGEOVERALL MATERIAL LEATHER GRAIN EMBOSSED VINYL
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
Effective date
01/07/2025
Obligated Amount
$0.00
47QSSC25F3CQ6 / 47QSWA18D0030 - BINDER,NOTE PADR, NOTE PAD OVERALL BINDER WIDTH6.00 INCHES OVERALL BINDER LENGTH 9.00INCHES ACCOMMODATED SHEET WIDTH 5.00 INCHES ACCOMMODATED SHEETLENGTH 7.00 INCHES OVERALL COLOR DIGITIZED ACU CAMOUFLAGEOVERALL MATERIAL LEATHER GRAIN EMBOSSED VINYL
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
Effective date
01/06/2025
Obligated Amount
$0.00
47QSSC25F3CP6 / 47QSWA19D002X - GEL KEYBOARD WRIST REST PADS CONTRACTOR PRODUCT NAME: COMPUCESSORY 23717 GEL KEYBOARD WRIST... MFR PART NO.: 23717 CONTRACTOR PART NO.: B1000535-T104 UPC/ISBN/GTIN: 00794192237176 MANUFACTURER: COMPUCESSORY
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/06/2025
Obligated Amount
$101.20
47QSSC25F3CPE / 47QSWA19D002X - GEL KEYBOARD WRIST REST PADS CONTRACTOR PRODUCT NAME: COMPUCESSORY 23717 GEL KEYBOARD WRIST... MFR PART NO.: 23717 CONTRACTOR PART NO.: B1000535-T104 UPC/ISBN/GTIN: 00794192237176 MANUFACTURER: COMPUCESSORY
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/06/2025
Obligated Amount
$121.44
47QSSC25F3D07 / 47QSWA18D0030 - BINDER,NOTE PAD
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
Effective date
01/06/2025
Obligated Amount
$0.00
47QSWA25F0JUB / 47QSWA19D002X - PN: EDC-BK-LG EDC BELT
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
12/27/2024
Obligated Amount
$0.00
47QSSC25F36ZP / 47QSWA19D002X - GEL KEYBOARD WRIST REST PADS CONTRACTOR PRODUCT NAME: COMPUCESSORY 23717 GEL KEYBOARD WRIST... MFR PART NO.: 23717 CONTRACTOR PART NO.: B1000535-T104 UPC/ISBN/GTIN: 00794192237176 MANUFACTURER: COMPUCESSORY
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/26/2024
Obligated Amount
$101.20
20346425F00004 / 20346422A00005 / GS07F101GA - BOOTS, SOLES AND LACES BPA
BPA Call - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
BOOT WORLD, INCORPORATED
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/19/2024
Obligated Amount
$115.3k
36C24825N0298 / 36C24825D0016 - CT OL CT OTHER FUNCTIONS: SAFETY SHOES
Delivery Order - 316210 Footwear Manufacturing
Contractor
CSP MGT, LLC (CSP MGT LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/18/2024
Obligated Amount
$64.9k
47QSWA25F0D2E / GS07F032BA - PN: MJKT00066S-SAGRN-REG-M ALTITUDE SOFTSHELL JACKET
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
INVENTORY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/29/2024
Obligated Amount
$300.60
47QSWA25F0C9J / 47QSWA19D002X - RICE COOKER/WARMER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/15/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZED IF 70 LBS
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
11/26/2024
Obligated Amount
$0.00
47QSSC25F1VTY / 47QSWA19D002X - PN: S-19720; ITEM: SPLIT KEY RINGS - 3/4" IF YOU HAVE ANY QUESTION ASKED FOR LANI SADOL EMAIL LANILOY.SADIK@AKE5.NAVY.MIL
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/21/2024
Obligated Amount
$116.48
47QSSC25F1SGV / 47QSWA19D002X - CAT6A RJ-45 MODULAR PLUG - SHIELDED, 25-PACK CONTRACTOR PRODUCT NAME: 25PK CAT6A RJ-45 MODULAR PLUG MFR PART NO.: FMTP6AS-25PAK CONTRACTOR PART NO.: 4AV183-T22 MANUFACTURER: BLACK BOX CORPORATION
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/19/2024
Obligated Amount
$0.00
47QSWA25F09Q6 / 47QSWA19D002X - RICE COOKER/WARMER AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/15/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZED IF 70 LBS
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
11/15/2024
Obligated Amount
$0.00

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