323 Awarded Task Orders and BPA Calls | Federal Compass

323 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 323 systems engineering task orders covered.

Let's Get Started Today
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
0011 / DTFAAC14D00004 - REQUISITION FOR OPTION YEAR 4 PERFORMANCE ON DTFAAC-14-D-00004
Delivery Order - 323111 Commercial Printing
Contractor
INTERNATIONAL PLASTIC CARDS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/20/2017
Obligated Amount
$0.00
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
0011 / HDEC0516D0003 - MARKETING KIT AND/OR MARKETING KIT ITEMS FOR DECA CONUS&OCONUS LOCATIONS.
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
05/02/2017
Obligated Amount
$26.1k
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 / 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 / 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 / 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 / W91QF015A0005 - VARIOUS BOOK TITLES FOR DNSS.
BPA Call - 323117 Books Printing
Contractor
KS BOOKTIQUE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Installation Management Command (IMCOM)»IMCOM Training Directorate»Carlisle Barracks
Effective date
11/16/2015
Obligated Amount
$8.2k
0002 / GAO15SB0005 / GS07F9904H - ORDER FOR 40 RETIREMENT LETTERS, 111 CAREER SERVICE AWARDS AND 41 PEWTER TRAYS
BPA Call - 323111 Commercial Printing
Contractor
AWARD CRAFTERS
Contracting Agency/Office
Government Accountability Office»GAO Office of the Chief Financial Officer/Chief Administrative Officer
Effective date
08/11/2015
Obligated Amount
$15.2k
0011 / W912L214A0009 - EASTER SEALS T-SHIRTS
BPA Call - 323113 Commercial Screen Printing
Contractor
EASTER SEALS ALABAMA, INC.
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
07/27/2015
Obligated Amount
$39.6k
0019 / HDEC0511D0001 - MARKETING KITS, CASE LOT SALES
Delivery Order - 323119 Other 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
02/19/2015
Obligated Amount
$23.4k
0002 / HDEC0514D0011 - LEADERSHIP PUBLIC SECTOR PARTICIPANT KITS
Delivery Order - 323117 Books Printing
Contractor
FRANKLIN COVEY CLIENT SALES 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
02/05/2015
Obligated Amount
$6k
0002 / TFSASSBPA14004 / GS02F0185N - FOR OTHER FUNCTIONS-COR LEVEL II CLASS IN THE FISCAL SERVICE PHILADELPHIA AND HYATTSVILLE LOCATIONS.
BPA Call - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
BUSINESS MANAGEMENT RESEARCH A
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/01/2014
Obligated Amount
$19.6k
0011 / W9124B12A0003 - LEASE OF RICOH COPIERS
BPA Call - 323115 Digital Printing
Contractor
RICOH CORPORATION (RICOH AMERICAS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/28/2014
Obligated Amount
$484.4k
0002 / DTRTAC14A00003 - IMDG - TWO VOLUME SET - MOST CURRENT VOLUME FMCSR REGULATION MANUALS
BPA Call - 323117 Books Printing
Contractor
AMERICAN LABELMARK COMPANY INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/01/2013
Obligated Amount
$24.4k

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