323 Printing and Related Support Activities Awarded Task Orders and BPA Calls | Federal Compass

323 Printing and Related Support Activities Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N6227120F0098 / GS02F0010M - ISBN:9781118999400 INCOSE SYSTEMS ENGINEERING HANDBOOK ISBN:9781119258926 INTEGRATING PROGRAM MANAGEMENT&SYSTEMS ISBN:9781119165354 PROJECT MANAGEMENT: A SYSTEMS APPROACH T ISBN:9781119027904 THE ENGINEERING DESIGN OF SYSTEMS: MODEL
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
John Wiley & Sons (JOHN WILEY AND SONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
06/08/2020
Obligated Amount
$13.1k
0001 / 9531CB25A0015 / GS03F0182V - COPIER BPA
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
12/17/2018
Obligated Amount
$49.6k
0001 / PC179015 - 10,000 PEACE CORPS MARKETING CATALOGS
BPA Call - 323111 Commercial Printing
Contractor
ACCURATE PRINTING & PROMOTIONS, INC.
Contracting Agency/Office
Peace Corps
Effective date
07/18/2018
Obligated Amount
$6.6k
00007 / NAMA17D0002 - ORDER FOR ROLL LABELS
Delivery Order - 323111 Commercial Printing
Contractor
PAX HOLDINGS, 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
03/15/2018
Obligated Amount
$2.6k
0001 / W912SR18A0002 - REINDEER RUN T-SHIRTS
BPA Call - 323113 Commercial Screen Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/18/2017
Obligated Amount
$750.35
0001 / W56HZV17AL002 / GS03F0182V - SOSE&I SUPPLY, TONER,&PRINTER MAINTENA
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2017
Obligated Amount
$42.3k
0001 / W911YP17A0001 -
BPA Call - 323113 Commercial Screen Printing
Contractor
MT THOMPSON, INC.
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/13/2017
Obligated Amount
$11.8k
0013 / HDEC0516D0003 - MARKETING KITS FOR THE PRIVATE LABEL PROGRAM.
Delivery Order - 323111 Commercial Printing
Contractor
Envision, Inc. (ENVISION, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
07/10/2017
Obligated Amount
$27.2k
0001 / TFSACFPBPA17004 / GS03F0182V - COPIER BPA
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/25/2017
Obligated Amount
$162.4k
0001 / W52P1J17D3021 - SCALE, CIRCULAR FIRING: 81MM, M853
Delivery Order - 323113 Commercial Screen Printing
Contractor
DRESSER-ARGUS, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/04/2017
Obligated Amount
$56.6k
0001 / NAMA17D0002 - ORDER FOR ROLL LABELS
Delivery Order - 323111 Commercial Printing
Contractor
PAX HOLDINGS, 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
12/19/2016
Obligated Amount
$2.1k
0001 / W912BU16D0007 - XX LARGE CLASS III SAFETY VESTS
Delivery Order - 323113 Commercial Screen Printing
Contractor
SPORTSWEAR PLUS, INC. (SPORTSWEAR PLUS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
11/10/2016
Obligated Amount
$97k
0001 / HDEC0516D0003 - MARKETING KIT ITEMS - "THANK YOU FOR YOUR SERVICE" CAMPAIGN, NOV 2016.
Delivery Order - 323111 Commercial Printing
Contractor
Envision, Inc. (ENVISION, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency (DECA)»DeCA Acquisition Management Directorate
Effective date
10/03/2016
Obligated Amount
$24.8k
0001 / HE125416D0009 - MARINE BIOLOGY TEXTBOOKS
Delivery Order - 323117 Books Printing
Contractor
CENGAGE LEARNING, INC. (CENGAGE LEARNING INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
09/24/2016
Obligated Amount
$0.00
0001 / W911QY16D0054 - 3D PRINTING SUPPLIES
Delivery Order - 323111 Commercial Printing
Contractor
R & D TECHNOLOGIES INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2016
Obligated Amount
$10.6k
0001 / W911YP16A0001 -
BPA Call - 323113 Commercial Screen Printing
Contractor
KLASSIC SALES LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
09/19/2016
Obligated Amount
$100k
0001 / W912NR16A0012 - LSMW T-SHIRTS - XS-XL
BPA Call - 323111 Commercial Printing
Contractor
MP ITEMS, LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
09/15/2016
Obligated Amount
$10k
0001 / W15QKN15A0124 - PAYMENT PLUS REQUIREMENT FOR 4340 STEEL POWDER
BPA Call - 323111 Commercial Printing
Contractor
POWDER ALLOY CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/17/2016
Obligated Amount
$33.4k
0001 / N6809616A0008 - EMBROIDERY SERVICE
BPA Call - 323113 Commercial Screen Printing
Contractor
BONANZA CORPORATION
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Region Indo-Pacific (DHAR-IP)»Naval Hospital Guam
Effective date
08/12/2016
Obligated Amount
$925.75
0001 / W912NR16A0011 - BACKPACKS
BPA Call - 323111 Commercial Printing
Contractor
LOMAR SPECIALTY ADVERTISING, INC.
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
06/26/2016
Obligated Amount
$24.8k

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