322 Awarded Task Orders and BPA Calls | Federal Compass

322 Awarded Task Orders and BPA Calls

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N0016423FP798 / GS02F0151U - ITEM SUPPORT TO INCLUDE CAIMAN TRANSMITTER SUPPORT, PROGRAM MANAGEMENT AND SYSTEMS ENGINEERING EFFORTS-4522305883
Delivery Order - Multiple Award Schedule (MAS) - 322121 Paper
Contractor
TRI-STATE CAMERA EXCH. INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/09/2023
Obligated Amount
$119.52
HC102819F0124 / GS02F0227R - THE PURPOSE OF THIS ACTION IS TO PROCURE BRAND-NAME OR EQUIVALENT HARDWARE, SUPPORT AND MAINTENANCE TO SUPPORT THE PROGRAM MANAGER MISSION COMMAND WITH 1 EACH OF THE FOLLOWING: THERMAL TRANSFER PRINTER, MOBILE DATA CAPTURE DEVICE, DATAMAN DIGITAL VERIFIER, HANDHELD 2D MATRIX BARCODE SCANNER, LABEL DESIGN SOFTWARE, POLYESTER BARCODE LABELS, CORE SOFTWARE-AS-A-SERVICE SOLUTION, ONE YEAR MAINTENANCE ON ALL HARDWARE, AND ONSITE SET UP AND TRAINING, TRAVEL, SHIPPING COSTS.
Delivery Order - Multiple Award Schedule (MAS) - 322299 All Other Converted Paper Product Manufacturing
Contractor
A2B TRACKING SOLUTIONS, INC. (A2B TRACKING SOLUTIONS INCORPORATED)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
01/16/2019
Obligated Amount
$62.6k
00003 / NAMA16D0001 - PURCHASE OF ACID-FREE ARCHIVAL FOLDERS
Delivery Order - 322230 Stationery Product Manufacturing
Contractor
GAYLORD BROS., INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/07/2017
Obligated Amount
$158.40
00050 / NAMA13D0001 - PURCHASE OF ACID-FREE ARCHIVAL BOXES
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
HOLLINGER METAL EDGE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
08/11/2016
Obligated Amount
$11.6k
0145 / SPE1C114D5018 - GLOVES, RAPPELLING
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/17/2016
Obligated Amount
$145.96
0144 / SPE1C114D5018 - GLOVES, RAPPELLING
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/15/2016
Obligated Amount
$145.96
0143 / SPE1C114D5018 - GLOVES, RAPPELLING
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Clothing and Textiles Directorate
Effective date
05/12/2016
Obligated Amount
$145.96
0146 / SP330014D0011 - BOX,SHIPPING
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
12/08/2015
Obligated Amount
$17.4k
0144 / SP330014D0011 - BOX SHIPPING 36X20X15 SW DOM
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/25/2015
Obligated Amount
$214.28
0145 / SP330014D0011 - BOX SHIPPING 24X24X24 DW DOM
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/25/2015
Obligated Amount
$13.8k
0143 / SP330014D0011 - BOX SHIPPING 11 1/4X8 3/4X6 S
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
JETCO PACKAGING SOLUTIONS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
11/16/2015
Obligated Amount
$3k
00003 / NAMA15D0002 - PURCHASE OF ACID-FREE SPACER BOARDS
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
GAYLORD BROS., INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
06/11/2015
Obligated Amount
$2.7k
0146 / SP330013D0006 - PAPER IRRD 8.5X11 20LB
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/03/2015
Obligated Amount
$112.65
0145 / SP330013D0006 - LABEL INTERMEC 4X6 E06175
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
02/02/2015
Obligated Amount
$744.80
0144 / SP330013D0006 - RIBBON, INTERMEC 12234118 OR
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/21/2015
Obligated Amount
$3.6k
0143 / SP330013D0006 - LABEL, INTERMEC E03444 OR EQU
Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
Lowry Holding Company, Inc. (LOWRY HOLDING COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Distribution
Effective date
01/16/2015
Obligated Amount
$3.5k
2440 / SPM76006D9701 - KNOB
Delivery Order - 322213 Setup Paperboard Box Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON TECHNICAL SERVICES COMPANY LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate»DLA Contracting Services Office (DCSO)
Effective date
10/27/2014
Obligated Amount
$14.1k
SBA0001 / SBAHQ14A0002 / GS14F0039L - PURCHASE COPY PAPER AGAINST BPA SBAHQ-14-A-0002, WECSYS, LLC
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 322232 Envelope Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
Small Business Administration
Effective date
04/17/2014
Obligated Amount
$3k
00003 / NAMA13D0002 - PURCHASE OF LETTER AND LEGAL SIZE ACID-FREE FILE FOLDERS
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INCORPORATED (TELE-MEDIA SFP, LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/05/2014
Obligated Amount
$12.2k
00003 / NAMA13D0001 - ACID-FREE ARCHIVAL BOXES
Delivery Order - 322212 Folding Paperboard Box Manufacturing
Contractor
HOLLINGER METAL EDGE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/07/2013
Obligated Amount
$5.9k

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