322 Awarded Task Orders and BPA Calls | Federal Compass

322 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 322 veteran owned task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
GSNPNE686770 / GS14F0037M - TAS::21 2020::TAS PN: PANAYDVM60EJ3P. ITEM: PANASONICMINI DIGITAL VIDEO TAPE,60-90. GS-14F-0037M, KM2 INC (VETERAN OWNED). (CUSTOMER POC: SHPRESA.LN.BEJTA@EUR.ARMY.MIL). ***IMPORTANT NOTICE TO VENDOR*** THIS PURCHASE ORDER IS A PRIORITY {1-3} YOU MUST REQUEST AIR CLEARANCE INFORMATION FROM THE TRANSPORTATION DEPARTMENT PHONE 212-264-0568 OR FAX 212-264-6829
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/23/2010
Obligated Amount
$0.00
GSNPNB625530 / GS14F0037M - TAS::17 1804::TAS PN: STD55600BK DESCRIPTION: STAEDTLER, INC PRECISION GEOMETRY COMPASS WITH SPRING-BOW HEAD AND CENTER WHEEL IN APLASTIC WALLET CONTRACTOR: KM2 INC. (VETERAN OWNED MDSB) GS-14F-0037M PLEASE CONFIRM RECEIPT OF ORDER TO: CHRISTINA.RUIZ@GSA.GOV OR 209-547-8648
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/15/2010
Obligated Amount
$87.60
GSNPNB5N2490 / GS14F0037M - TAS::17 1804::TAS PN: UMIKAPPO19818. ITEM: UNIMED MIDWEST, INC, PREP PADS W/ALCHOL. GS-14F-0037M, KM2 INC (VETERAN OWNED MDSB.
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/19/2010
Obligated Amount
$27.28
GSNPNB550290 / GS14F0037M - TAS::17 1804::TAS PN: PIL31128. ITEM: PILOT CORPORATION OF AMERICAGEL PEN, RETR. GS-14F-0037M, (VETERAN OWNED MDSB) (CUSTOMER POC: CHRISTINA.RUIZ@GSA.GOV) POC JEANINE HARRIS 212-264-6123
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/19/2010
Obligated Amount
$247.50
GSNPSA3K5360 / GS14F0037M - TAS::47 4530 001::TAS PN: CSOXR18WE2S. ITEM: TAPE CARTRIDGE, CASIO. GS-14F-0037M, KM2 INC(VETERAN OWNED MDSB). ********NOTICE TO VENDOR***************** VENDOR: PLEASE SHIP FEDEX DIRECTLY TO THE GSA STORE, USING ACCT 142480875. (CUSTOMER POC: MIKE MONSTVIL, 907-271-6965).
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/14/2010
Obligated Amount
$45.00
GSNPSA3K5350 / GS14F0037M - TAS::47 4530 001::TAS PN: CSOXR12WE2S. ITEM: TAPE CARTRIDGE, CASIO. GS-14F-0037M, KM2 INC(VETERAN OWNED MDSB). NOTICE TO VENDOR SHIP DIRECTLY TO HAWAII FEDEX ACCOUNT 1972-0162-2 GSA CUSTOMER SUPPLY CENTER #89 BUILDING 1726, 530 KUNTZ AVE. HICKAM AFB HONOLULU HI 96818 POINTS OF CONTACT EVELYN SEILER PHONE: (808) 448-8937 X235 FAX: (808) 449-3408 OR MELITA STANOS 808-448-8937 X230 VENDOR: PLEASE SHIP FEDEX DIRECTLY TO THE GSA STORE, USING ACCT 142480875. (CUSTOMER POC: MIKE MONSTVIL, 907-271-6965).
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/15/2010
Obligated Amount
$38.22
GSNPNE1W3910 / GS14F0037M - PN: AVE5911. ITEM: BUSINESS CARDS, 2 X 3-1/2. (REMARKS: CUSTOMER REQUIRES AVE5911 OR EQUAL PRINTABLE ON FRONT AND BACK). GS-14F-0037M, KMW INC (VETERAN OWNED MDSB). (CUSTOMER POC: RYAN.SMITH@GSA.GOV). POC JEANINE HARRIS 212-264-6123
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/30/2009
Obligated Amount
$3.1k
GSMPSABH2609 / GS14F0037M - CORD COVER 3/4' X 6' GRAY CAPITAL: CF170826-CC2-UG P/N FEL99492 KM2 INC (VETERAN OWNED MDSB)
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/03/2009
Obligated Amount
$103.30
GSNPNB007789 / GS14F0037M - PN: NSN4316518. ITEM: STAMP PAD,F/RUBR. GS-14F-0037M, KM2 INC (VETERAN OWNED MDSB). (CUSTOMER POC: AMANDA.FREEZE@GSA.GOV). POC JEANINE HARRIS 212-264-6123
Delivery Order - 322231 Die-Cut Paper and Paperboard Office Supplies Manufacturing
Contractor
KM 2, INC (K (M) 2 INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/11/2009
Obligated Amount
$25.28

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today