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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we have 323 Printing and Related Support Activities total small business task orders covered.

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0049 / N6264907A0075 - SIGN BOARD 1400X870MM
Delivery Order - 323119 Other Commercial Printing
Contractor
HAEYANG PLANNING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/19/2010
Obligated Amount
$142.67
8011 / SPM50004D0353 - TARGET,SILHOUETTE
Delivery Order - 323114 Quick Printing
Contractor
NORTH CENTRAL SIGHT SERVICES,
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/14/2010
Obligated Amount
$7.3k
TIRNO09K00592 / GS02F0101T - TRAINING SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 323114 Quick Printing
Contractor
EASTMAN KODAK COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/29/2009
Obligated Amount
$29.9k
0049 / TMHQ05C0015 - INVENTORY
Delivery Order - 323110 Commercial Lithographic Printing
Contractor
THE ART LITHO COMPANY (SAMORLANA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/19/2007
Obligated Amount
$5k
0049 / DACW6302D0008 - JUL 2006 FW/REPRO SERVICES
Delivery Order - 323119 Other Commercial Printing
Contractor
THOMAS REPROGRAPHICS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/30/2006
Obligated Amount
$7k
5005 / NMA30203D0002 -
Delivery Order - 323114 Quick Printing
Contractor
3001, INC
Contracting Agency/Office
Defense»National Geospatial-Intelligence Agency (NGA)
Effective date
06/30/2004
Obligated Amount
$6.2M
5005 / NMA30203D0005 -
Delivery Order - 323114 Quick Printing
Contractor
Boeing (AUTOMETRIC, INC)
Contracting Agency/Office
Defense»National Geospatial-Intelligence Agency (NGA)
Effective date
07/10/2003
Obligated Amount
$1.2M
5005 / NMA30201D0001 -
Delivery Order - 323114 Quick Printing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATIO)
Contracting Agency/Office
Defense»National Geospatial-Intelligence Agency (NGA)
Effective date
02/27/2002
Obligated Amount
$127.6k

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Awarded Task Orders by Industry

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