323 Awarded Task Orders and BPA Calls | Federal Compass

323 Awarded Task Orders and BPA Calls

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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
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
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
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
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
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 / W91QF015A0004 - VARIOUS BOOKS FOR THE INTERNATIONAL FELLOWS' PREP COURSE
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
03/23/2017
Obligated Amount
$5.7k
0006 / HDEC0514D0011 - 7 HABITS SIGNATURE 4.0 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
03/22/2017
Obligated Amount
$4.1k
0005 / NAMA15D0007 - ORDER AGAINST IDIQ 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
03/01/2017
Obligated Amount
$247.00
0005 / HDEC0516D0003 - RACK CARDS (LIVING WELL) FOR JACKSONVILLE AND FORT BELVOIR.
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
01/31/2017
Obligated Amount
$533.00
0003 / DTFAAC15D00010 - - PR AC-17-00933 IS TO ADD FUNDS TO PRISM ITEMS 0014, 0016, 0018, 0061, AND 0066 ON THE FOLLOWING CONTRACT: CONTRACT: DTFAAC-15-D-00010 ORDER #: 0002
Delivery Order - 323111 Commercial Printing
Contractor
WILLIAMS & HEINTZ MAP CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/19/2016
Obligated Amount
$0.00
0004 / TCC16HQB0002 / GS07F9777H - 4TH QTR 2016 LENGTH OF SERVICE ORDER FOR HQ AND DENVER.
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
11/09/2016
Obligated Amount
$20.3k
0004 / W912NR16A0011 - POLO SHIRTS
BPA Call - 323111 Commercial Printing
Contractor
LOMAR SPECIALTY ADVERTISING, INC.
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
09/15/2016
Obligated Amount
$15k
0003 / 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
08/29/2016
Obligated Amount
$380.00
0005 / HDEC0514D0011 - ALL ACCESS PASS TO FRANKLIN COVEY TRAINING MATERIAL
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
08/24/2016
Obligated Amount
$55k
0004 / W91QF015A0003 - VARIOUS BOOKS FOR THE DISTANCE EDUCATION STUDENTS AT THE 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
08/02/2016
Obligated Amount
$11.1k
0004 / W912NR16A0010 - CINCH BAGS
BPA Call - 323111 Commercial Printing
Contractor
CAYENNE MARKETING
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
06/26/2016
Obligated Amount
$5k
0005 / W9124C12D0002 - ASIST TRAINING MATERIAL
Delivery Order - 323117 Books Printing
Contractor
LivingWorks Education (LIVINGWORKS EDUCATION L.P.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/16/2016
Obligated Amount
$72k

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