323 Awarded Task Orders and BPA Calls | Federal Compass

323 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
0002 / W52P1J17D3021 - SCALE, GRAPHICAL FIRING: 60MM, M767
Delivery Order - 323113 Commercial Screen Printing
Contractor
DRESSER-ARGUS, INC
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
12/29/2017
Obligated Amount
$8.9k
0002 / W56HZV17AL002 / GS03F0182V - ILSC 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
$478.5k
0002 / W911YP16A0001 -
BPA Call - 323113 Commercial Screen Printing
Contractor
KLASSIC SALES LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
08/08/2017
Obligated Amount
$24.9k
0002 / TFSACFPBPA17004 / GS03F0182V - FOR COPIERS
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
07/28/2017
Obligated Amount
$147.6k
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
0002 / NAMA17D0002 - ORDER FOR PRESSURE SENSITIVE 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
03/06/2017
Obligated Amount
$1.8k
0002 / 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
01/26/2017
Obligated Amount
$61.9k
0002 / W15QKN15A0094 - FORTUS 450MC BUNDLE
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
12/21/2016
Obligated Amount
$198.2k
0002 / HDEC0516D0003 - MARKETING KITS FOR NUTRITION GUIDE 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
10/31/2016
Obligated Amount
$34.3k
0002 / W91QF015A0004 - VARIOUS BOOKS FOR USAWC LIBRARY
BPA Call - 323117 Books Printing
Contractor
Complete Book & Media Supply, LLC (COMPLETE BOOK & MEDIA SUPPLY, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
09/29/2016
Obligated Amount
$11.3k
0002 / W912NR16A0012 - T-SHIRTS
BPA Call - 323111 Commercial Printing
Contractor
MP ITEMS, LLC
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
09/22/2016
Obligated Amount
$25k
0002 / W912NR16A0009 - PORTABLE ELECTRONIC DEVICE CHARGER
BPA Call - 323111 Commercial Printing
Contractor
NEO TECH SOLUTIONS INCORPORATED (NEO TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
06/29/2016
Obligated Amount
$16.7k
0002 / W912NR16A0011 - 600 LEADERBOOK COVERS
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
$4.9k
0002 / W912NR16A0010 - 20 OZ STAINLESS STEEL DUAL-WALLED MUG
BPA Call - 323111 Commercial Printing
Contractor
CAYENNE MARKETING
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
06/26/2016
Obligated Amount
$10k
0002 / TCC16HQB0002 / GS07F9777H - HQ - 2016-JUN-13 - 2ND QTR 2016 LENGTH OF SERVICE ORDER FOR HQ AND DSC. Q2 LENGTH OF SERVICE AWARDS
BPA Call - 323111 Commercial Printing
Contractor
K & R INDUSTRIES, INC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
06/21/2016
Obligated Amount
$22.9k
BBG50F160072 / GS03F0182V - THE CONTRACTOR IS RESPONSIBLE FOR THE FULL PROVISIONING, CLEANING, ADJUSTMENTS, RUNNING DIAGNOSTICS, FAULT ISOLATION, REPAIR, ENGINEERING, OPERATIONS, SOFTWARE INSTALL AND UPGRADES OF PRINTER SYSTEM SYSTEMS LISTED IN SOW.
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
06/20/2016
Obligated Amount
$137.2k
0002 / FA330015A0018 - THE LITTLE BROWN HANDBOOK 13TH ED;
BPA Call - 323117 Books Printing
Contractor
ADVANCED EDUCATIONAL PRODUCTS, (ADVANCED EDUCATIONAL PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
06/09/2016
Obligated Amount
$59.6k
0002 / W91QF015A0003 - VARIOUS BOOKS FOR USAWC
BPA Call - 323117 Books Printing
Contractor
ADVANCED EDUCATIONAL PRODUCTS, (ADVANCED EDUCATIONAL PRODUCTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
04/20/2016
Obligated Amount
$3.6k
0002 / 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
04/19/2016
Obligated Amount
$1.4k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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