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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we have 316 Leather and Allied Product Manufacturing task orders covered.

1 - 20 of 55,762
15UPET24F00000196 / 15UC0C22D00000103 - FOOTWEAR
Delivery Order - 316210 Footwear Manufacturing
Contractor
BULL RUN BOOTS, LTD.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
02/16/2024
Obligated Amount
$28k
70CMSW24FR0000025 / GS07F094AA - PURCHASE OF LAW ENFORCEMENT EQUIPMENT (UNIFORMS) FOR HSI
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
TIDEWATER DISTRIBUTORS LLC (TIDEWATER DISTRIBUTORS, LLC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
02/14/2024
Obligated Amount
$36k
47QSSC24F41UG / GS07F0515X - TAPE,PRESSURE SENSI
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
AMERICAN VETERANS GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/13/2024
Obligated Amount
$0.1k
47QSWA24F0Y48 / GS07F036DA - PART# MV8008-OR MAMAVA ORIGINAL MOBILE LACTATION SUITE. AN ALL-IN ONE TURKEY MOBILE LACTATION SOLUTION
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/07/2024
Obligated Amount
$77.5k
47QSSC24F3DLM / 47QSWA19D002X - PN: 209659-T8; ITEM: GE DRYER SHAFT SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/31/2024
Obligated Amount
$0k
70B06C24F00000122 / GS07F032BA - HYDRATION PAKS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
INVENTORY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/26/2024
Obligated Amount
$26k
47QSSC24F2XSA / 47QSWA19D002X - STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/23/2024
Obligated Amount
$5.7k
47QSWA24F0TFF / 47QSWA19D002X - 7290 - FRIGIDAIRE FREEZER, WHITE P/N FFFC09M1QW POC ANNIE BIVENS 302-228-1783
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/22/2024
Obligated Amount
$0k
47QSWA24F0SK6 / 47QSWA19D002X - 7290 - GE DRYER SHAFT SUPPORT P/N WE13X10011
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/18/2024
Obligated Amount
$0k
47QSWA24F0SK3 / 47QSWA19D002X - 7290 - LABEL MAKER - P/N DLTORO-TS211
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/18/2024
Obligated Amount
$2.7k
47QSSC24F2RBG / GS07F0291Y - MFR PN: MT20H682FB-09N CY KTR PN: MT20H682FB-09N CY DESC: 3M PELTOR COMTAC VI NIB COYOTE BROWN GR QTY: 20 QUOTE RFQ1669729-PRL
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
FERBAK INC (FERBAK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/18/2024
Obligated Amount
$10.9k
47QSWA24F0SK2 / 47QSWA19D002X - 7290 - GE P/N WE14X10025
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
01/18/2024
Obligated Amount
$0k
15UPET24F00000153 / 15UC0C22D00000060 - FOOTWEAR
Delivery Order - 316210 Footwear Manufacturing
Contractor
BARKER BOB CO INC (BOB BARKER COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
01/10/2024
Obligated Amount
$35.6k
15UPET24F00000156 / 15UC0C22D00000103 - FOOTWEAR
Delivery Order - 316210 Footwear Manufacturing
Contractor
BULL RUN BOOTS, LTD.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
01/10/2024
Obligated Amount
$70.5k
47QSSC24F26DF / 47QSWA19D002X - STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DEVANE KIMBERLY DBA DIVINE IMAGING COMMODITIES (DIVINE IMAGING INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/04/2024
Obligated Amount
$2.8k
15UPET24F00000132 / 15UC0C22D00000060 - PERSONAL TOILETRY ITEMS
Delivery Order - 316210 Footwear Manufacturing
Contractor
BARKER BOB CO INC (BOB BARKER COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/22/2023
Obligated Amount
$18.4k
36C24424K0009 / 36C24422A0011 - EXPRESS REPORT: 36C24422A0011 FY22 SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
SHOES FOR CREWS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/19/2023
Obligated Amount
$3.6k
36C24424K0007 / 36C24422A0011 - EXPRESS REPORT: 36C24422A0011 FY23 - SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
SHOES FOR CREWS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/19/2023
Obligated Amount
$5.1k
36C24424K0008 / 36C24422A0010 - EXPRESS REPORT: 36C24422A0010 FY22 SAFETY SHOES
BPA Call - 316210 Footwear Manufacturing
Contractor
LEHIGH CARTING (LEHIGH OUTFITTERS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/19/2023
Obligated Amount
$4.5k
15UPET24F00000121 / 15UC0C22D00000103 - BOOTS
Delivery Order - 316210 Footwear Manufacturing
Contractor
BULL RUN BOOTS, LTD.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
12/15/2023
Obligated Amount
$76.8k

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