332 Awarded Task Orders and BPA Calls | Federal Compass

332 Awarded Task Orders and BPA Calls

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80LARC25FW003 / 80LARC21AA011 - SOUTH AND NORTH END TRANSPORTATION PLATES
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
LINDQUIST MACHINE CORPORATION
Contracting Agency/Office
National Aeronautics and Space Administration»Langley Research Center
Effective date
10/17/2024
Obligated Amount
$8.8k
47QSWA25F02PW / 47QSWA23A0021 / 47QSHA18D000M - SANITIZER,HAND
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$98.29
47QSWA25F02ML / GS07F0252W - INSULATION BLOCK, THERMAL, MIL-STL-32585, TYPE I, FORM 1, FACING B, 1 INCH THICK, 36 INCHES LONG, 24 INCHES WIDE
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
NUGENERATION TECHNOLOGIES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$36.9k
47QSSC25F0D1D / 47QSHA21A000M / GS21F161AA - ACOUSTICAL SEALANT LATEX BASED CAULK
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$580.80
47QSWA25F02JL / 47QSWA23A001X / 47QSHA18D000M - CLEANER, ADHESIVE: CITRUS AND PETROLEUM-BASED MATERIAL FOR MULTIPLE CLEANING APPLICATIONS. ONE (1) QUART CONTAINER.
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$12.51
47QSSC25F0E1W / 47QSHA21A0006 / 47QSHA19D004Z - SCREWDRIVER, OFFSET: STANDARD INCORPORATES THE FOLLOWING STANDARDS INTO ONE. B107.600 STANDARD USE KEY FIELD CODE: B107.15 FLAT TIP SCREWDRIVERS 1B107.15 B107.26 SCREWDRIVER BITS, HAND DRIVEN 1B107.26 B107.30 CROSS TIP SCREWDRIVERS 1B107.30 B107.31SC
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$11.42
47QSSC25F0DDJ / 47QSHA21A0006 / 47QSHA19D004Z - SOCKET, SOCKET WRENCH: IAW SOCIETY OF AUTOMOTIVE ENGINEERS AEROSPACE (SAE) STANDARD AS955, METRIC SOCKETS, WRENCHES, HAND TWELVE POINT, HIGH STRENGTH, THIN WALL DATED 2012. TYPE I: METRIC SOCKETS (12 POINT) CLASS 1: METRIC SOCKETS STYLE A: REGULAR LE
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$1.43
47QSWA25F02G0 / 47QSWA23A001X / 47QSHA18D000M - DETERGENT, GENERAL PURPOSE UNIT OF ISSUE - BX/9EA (BOX CONTAINS 9 EACH 4 P OUND CONTAINERS)
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$2.8k
47QSWA25F02MX / 47QSWA23A0029 / GS21F0035T - 2PK 80 CT LYSOL WIPES
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$125.40
47QSWA25F02P7 / 47QSWA23A001X / 47QSHA18D000M - DISHWASHING COMPOUND, HAND: CONCENTRATED LIQUIDDISHWASHING DETERGENT. EIGHT (8), THIRTY-EIGHT (38) OUNCE CONTAINERS PERBOX.
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$189.88
47QSWA25F02H3 / 47QSWA23A001Z / 47QSHA18D000M - BROOM,PUSH
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$180.85
47QSWA25F02LF / 47QSWA23A001D / 47QSHA21D000Y - PAIL,UTILITY
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$62.00
47QSWA25F02G9 / 47QSSC24A001V / 47QSHA22D0022 - NAIL
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$491.25
47QSWA25F02QS / 47QSWA23A001X / 47QSHA18D000M - CLEANING SOLUTION,PLAIN: CONCENTRATED, WATER DILUTABLE, ALL-PURPOSE BATHROOM CLEANER. TWELVE (12) EACH, THIRTY-TWO(32) OZ. CONTAINERS PERBOX.X.X.
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$266.49
47QSSC25F0DZR / 47QSHA21A0006 / 47QSHA19D004Z - PLIERS
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2024
Obligated Amount
$41.08
47QSWA25F02Q2 / 47QSWA23A001Z / 47QSHA18D000M - BRUSH,ACID SWABBING
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$48.76
47QSWA25F02N3 / 47QSWA24A0003 / GS21F0083Y - PAD, CLEANING, AIRCRAFT: IN ACCORDANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B, 12 INCHES LONG, 6 INCHES WIDEE, SOLE SOURCE
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$1.9k
47QSWA25F02PM / 47QSWA23A002A / GS21F0035T - SPARKLEPRO PAPER TOWEL ROLL KITCHEN PK15
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$192.78
47QSWA25F02PL / 47QSWA23A0026 / 47QSHA18D000M - DIAL PROFESSIONAL DIA98606
BPA Call - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$80.36
47QSWA25F02Q8 / 47QSWA24A0003 / GS21F0083Y - PAD, CLEANING, AIRCRAFT: IN ACCORDANCE WITH 3M DRAWING 78-8133-8797-0 REVISION B, 12 INCHES LONG, 6 INCHES WIDEE, SOLE SOURCE
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
10/16/2024
Obligated Amount
$469.69

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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