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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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
47QSSC25F1G2B / 47QSWA19D002X - 1195-XL CL2 ALL MESH VEST POLYESTER XL LIME
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/13/2024
Obligated Amount
$0.00
47QSWA25F08GY / GS07F279AA - PN: G312.SM ARIES GLOVE COYOTE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/12/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETI
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
11/12/2024
Obligated Amount
$157.77
47QSWA25F08GZ / GS07F279AA - PN: G311SM ARIES GLOVE COYOTE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/12/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLE
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
11/12/2024
Obligated Amount
$157.77
47QSWA25F08H0 / GS07F279AA - PN: G311.LA ARIES GLOVE COYOTE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/12/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALL
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
11/12/2024
Obligated Amount
$1.4k
47QSWA25F08GX / GS07F279AA - PN: G312.LA ARIES GLOVE COYOTE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (11/12/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLET
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
11/12/2024
Obligated Amount
$473.31
15UPET25F00000072 / 15UC0C22D00000060 - FOOTWEAR
Delivery Order - 316210 Footwear Manufacturing
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
11/07/2024
Obligated Amount
$11.6k
15UALL25F00000114 / 15UC0C20D00001040 - LEATHER
Delivery Order - 316110 Leather and Hide Tanning and Finishing
Contractor
LEATHER RESOURCE OF AMERICA, INC (LEATHER RESOURCE OF AMERICA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
11/06/2024
Obligated Amount
$14k
36C25225N0140 / 36C25225A0004 / 47QSWA20D009W - SAFETY BOOTS
BPA Call - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
SAGE TACTICAL
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
11/01/2024
Obligated Amount
$50k
15UALL25F00000101 / 15UC0C20D00001040 - LEATHER
Delivery Order - 316110 Leather and Hide Tanning and Finishing
Contractor
LEATHER RESOURCE OF AMERICA, INC (LEATHER RESOURCE OF AMERICA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
11/01/2024
Obligated Amount
$92.5k
47QSSC25F0PJM / 47QSWA19D002X - 72X48X60" WIDE SPAN STORAGE RACK MFR PART NO.: H-2201 CONTRACTOR PART NO.: H-2201-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
10/24/2024
Obligated Amount
$500.48
47QSWA25F04L6 / 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
10/24/2024
Obligated Amount
$951.20
47QSWA25F0427 / GS07F0547Y - PN: 7000006381 3M FIRE BARRIER MOLDABLE PUTTY STIX MP+
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/23/2024
Obligated Amount
$106.75
2031ZA25F00041 / 2031ZA20A00014 - SAFETY SHOE CALL ORDER
BPA Call - 316210 Footwear Manufacturing
Contractor
RJH SUPPLY LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
10/18/2024
Obligated Amount
$58.8k
47QSWA25F037T / GS07F0291Y - COMB DA BACK-MOUNTED BREATHING T AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (10/18/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETI
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/18/2024
Obligated Amount
$640.00
47QSWA25F037P / GS07F188AA - GROUP ORDER QTY 2 KT P/N PF728240 PARROT ANAFI QTY 1 EA PARROT ANAFI OPERATOR TRAINING DEST
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RPT CONSULTING, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/18/2024
Obligated Amount
$41.4k

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