323 Awarded Task Orders and BPA Calls | Federal Compass

323 Awarded Task Orders and BPA Calls

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0004 / PC179017 - FY19 Q1 PRINTING OF SAFETY GUIDE
BPA Call - 323111 Commercial Printing
Contractor
GOOD PRINTERS, INC.
Contracting Agency/Office
Peace Corps
Effective date
08/29/2018
Obligated Amount
$15.6k
0006 / W911YP14A0006 - BACK PACKS
BPA Call - 323113 Commercial Screen Printing
Contractor
PROMO MARKETING INC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
03/28/2018
Obligated Amount
$45k
0006 / W56HZV17AL002 / GS03F0182V - PM LAV SUPPLY, TONER, AND PRINTER MAINTE
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
02/02/2018
Obligated Amount
$3.3k
0003 / W911YP16A0001 - JACKETS
BPA Call - 323113 Commercial Screen Printing
Contractor
KLASSIC SALES LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
01/23/2018
Obligated Amount
$45k
0004 / W56HZV17AL002 / GS03F0182V - PEO GC SUPPLY, TONER,&PRINTER MAINTENANCE
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
01/16/2018
Obligated Amount
$314.5k
0006 / W91QF415A0058 - AMSC LSI ONLINE TOKENS IFG ::IFG
BPA Call - 323117 Books Printing
Contractor
HAY GROUP INC (HAY GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
01/11/2018
Obligated Amount
$187.9k
0005 / W56HZV17AL002 / GS03F0182V - PEO CS&CSS PRINTER SUPPLY, TONER, MAINT
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
$624k
0003 / W56HZV17AL002 / GS03F0182V - IMCOM SUPPLY, TONER,&PRINTER MAINTENAN
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
09/28/2017
Obligated Amount
$79.4k
0004 / W15QKN15A0094 - CALL ORDER FOR 400MC FORTUS
BPA Call - 323111 Commercial Printing
Contractor
CIMQUEST INC (CIMQUEST INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/19/2017
Obligated Amount
$121.4k
0004 / W91QF415A0058 - LSI ONLINE
BPA Call - 323117 Books Printing
Contractor
HAY GROUP INC (HAY GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
09/15/2017
Obligated Amount
$0.00
0003 / W15QKN15A0091 - STRATASYS OBJET 260 EMERALD CARE YEARLY MAINTENANCE SERVICE AGREEMENT WITH TWO YEARLY MAINTENANCE AGREEMENT OPTION PERIODS AND UPGRADE FROM CONNEX 1 TO CONNEX 3 FOR THE STRATASYS OBJET 260 EQUIPMENT LOCATED IN BUILDING 60 AT PICATINNY ARSENAL, NJ.
BPA Call - 323111 Commercial Printing
Contractor
STRATASYS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/30/2017
Obligated Amount
$51.3k
0005 / 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
08/14/2017
Obligated Amount
$824.70
0006 / NAMA15D0007 - ORDER FOR POLYESTER SHEET LABELS
Delivery Order - 323111 Commercial Printing
Contractor
TRI STAR LABEL 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
08/02/2017
Obligated Amount
$380.00
0003 / W15QKN15A0094 - FUSED DEPOSITION MANUFACTURING EQUIPMENT
BPA Call - 323111 Commercial Printing
Contractor
CIMQUEST INC (CIMQUEST INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/02/2017
Obligated Amount
$92.9k
0004 / 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
07/24/2017
Obligated Amount
$2k
0005 / W911YP14A0006 -
BPA Call - 323113 Commercial Screen Printing
Contractor
PROMO MARKETING INC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
07/11/2017
Obligated Amount
$50k
0006 / W91QF015A0002 - ADDITIONAL BOOKS FOR INTERNATIONAL FELLOWY FY18
BPA Call - 323117 Books Printing
Contractor
BOOK PROVIDER
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/21/2017
Obligated Amount
$33.5k
0003 / NAMA17D0002 - ORDER AGAINST IDIQ 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
06/19/2017
Obligated Amount
$3.4k
0005 / W91QF015A0002 - 80 EACH BOOKS: 978-0160937033 LESSONS ENCOUNTERED
BPA Call - 323117 Books Printing
Contractor
BOOK PROVIDER
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
06/05/2017
Obligated Amount
$1.4k
0003 / W91QF415A0058 - KOLB LSI FORMS FOR CGSS
BPA Call - 323117 Books Printing
Contractor
HAY GROUP INC (HAY GROUP, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
05/23/2017
Obligated Amount
$42.9k

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Awarded Task Orders by Industry

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