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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z04025F50107B00 / 47QSWA19D0026 - PELICAN CASES IN SUPPORT OF COAST GUARD VARIOUS VESSELS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/27/2025
Obligated Amount
$49.2k
36C26125F0234 / 47QSWA19D002X - INDUSTRIAL LOCKERS
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/27/2025
Obligated Amount
$34.2k
47QSWA25F12XL / 47QSWA19D002X - DETECTO APEX DIGITAL CLINICAL SCALE WITH MECHANICALHEIGHT ROD AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/26/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHI
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
03/26/2025
Obligated Amount
$1.7k
75H71125F27002 / 75H71124A00021 - ORTHOPEDIC/DIABETIC FOOT CARE PROGRAM
BPA Call - 316210 Footwear Manufacturing
Contractor
COMPLETE PEDORTHIC SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
03/24/2025
Obligated Amount
$300k
12314425F0140 / 12314425A0015 / 47QSWA18D0030 - IFB SOLUTIONS (TRADE NAME WINSTON SALEM INDUSTRIES FOR THE BLIND) OFFICE AND SPECIALTY SUPPLIES BLANKET PURCHASE AGREEMENT (BPA) FOR FY25/26. PERIOD OF PERFORMANCE: 03/19/2025 TO 03/19/2026.
BPA Call - 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
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/20/2025
Obligated Amount
$1.6M
15B21825F00000011 / 15B21820A00000001 - FCI BERLIN FY25 MARCH STAFF BOOT TRUCK
BPA Call - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Berlin
Effective date
03/06/2025
Obligated Amount
$14.4k
47QSSC25F5GKV / 47QSWA19D002X - GENERIC LPK003
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/26/2025
Obligated Amount
$0.00
36C10X25F0014 / 36C10X22A0021 / GS07F020DA - LETC LAW ENFORCEMENT BADGES - ADD FAR CLAUSE 52.204-27
BPA Call - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
V.H. Blackinton & Co., Inc. (V.H. BLACKINTON & CO., INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
02/20/2025
Obligated Amount
$7.4k
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales