333 Awarded Task Orders and BPA Calls | Federal Compass

333 Awarded Task Orders and BPA Calls

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36C26020F0021 / GS25F0010M - LEASE/RENTAL OF PITNEY BOWES MAIL MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/01/2019
Obligated Amount
$102.8k
19AQMM18F5071 / GS07F0327Y - DS/T/MSD REQUESTS A/LM/AQM/DSCD/ATB ASSISTANCE IN PROCUREMENT OF TWO (2) LIGHT US R LIFT BAG KITS / ITEM # 22-889351G2-150 / MANUFACTURER: PARATECH, INC. KITS WILL BE UTILIZED AS DISASTER RECOVERY EQUIPMENT IN SUPPORT OF MSD SPECIAL MISSION DEPLOYMENTS WORLD-WIDE. MARKET RESEARCH REVEALED ITEM AVAILABILITY ON GSA ADVANTAGE VIA PARATECH, INC. AS THE ONLY VENDOR THAT PROVIDES THIS ITEM ON A GSA CONTRACT. RECOMMENDED VENDOR: PARATECH, INC. (DUNS # 001748995). SMALL VETERAN-OWNED BUSINESS. CONTRACT NUMBER GS-07F-0327Y. ATTACHMENT INCLUDES: (A) COST ESTIMATE (MARKET RESEARCH). (B) MANUFACTURER (PARATECH, INC.) PRODUCT BROCHURE. (C) GSA ADVANTAGE SHOPPING CART PRICING INFORMATION REFLECTING PARATECH AS GSA ADVANTAGE VENDOR. SHIP-TO: DEPT OF STATE - DS/T/MSD. ATTN: CATHERINE DARKO (REF # PR7675913). 7949 ANGUS COURT ; SPRINGFIELD, VA 22153. CUSTOMER / REQUESTING OFFICE: DEPT OF STATE - DS/T/MSD. MOBILE SECURITY DEPLOYMENTS 2216 GALLOWS ROAD, SA11 ROOM 300 ; DUNN LORING, VA 22027. FOR ADDITIONAL INFORMATION CONTACT ANDY RIVERA , 703-618-7842, RIVERAAE1@STATE.GOV.
Delivery Order - Multiple Award Schedule (MAS) - 333991 Power-Driven Handtool Manufacturing
Contractor
PARATECH INCORPORATED (PARATECH, INCORPORATED)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
09/29/2018
Obligated Amount
$33.2k
4008 / SPE7LX17D0028 - FILTER ELEMENT,FLUI
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
09/10/2017
Obligated Amount
$1.1k
2826 / SPM7MX13D0036 - DISC,PARING
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
ALFA LAVAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/09/2017
Obligated Amount
$2.1k
2825 / SPM7MX13D0036 - DISC,PARING
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
ALFA LAVAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/05/2017
Obligated Amount
$1k
2824 / SPM7MX13D0036 - DISC,PARING
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
ALFA LAVAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/05/2017
Obligated Amount
$1k
2823 / SPM7MX13D0036 - FILTERING DISK,FLUI
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
ALFA LAVAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
09/02/2017
Obligated Amount
$266.44
2822 / SPM7MX13D0036 - BUSHING ASSEMBLY,DR
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
ALFA LAVAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
08/31/2017
Obligated Amount
$161.41
2821 / SPM7MX13D0036 - BUSHING ASSEMBLY,DR
Delivery Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
ALFA LAVAL INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
08/30/2017
Obligated Amount
$161.41
8014 / SPE8EJ17D0001 - GOGGLES,INDUSTRIAL
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/23/2017
Obligated Amount
$4.5k
8013 / SPE8EJ17D0001 - FLASHLIGHT
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/23/2017
Obligated Amount
$108.26
8015 / SPE8EJ17D0001 - HOOK KNIFE,RESCUE
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/23/2017
Obligated Amount
$133.68
6306 / SPE8EJ17D0001 - LIFE PRESERVER,VEST
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/25/2017
Obligated Amount
$453.34
6302 / SPE8EJ17D0001 - GOGGLES,INDUSTRIAL
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/25/2017
Obligated Amount
$647.10
6303 / SPE8EJ17D0001 - LIFE PRESERVER,VEST
Delivery Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
07/25/2017
Obligated Amount
$453.34
3021 / SPE7LX17D0028 - BOLT,MACHINE
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/17/2017
Obligated Amount
$12.01
2822 / SPE7LX17D0028 - CABLE,POWER,ELECTRI
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/06/2017
Obligated Amount
$178.41
2823 / SPE7LX17D0028 - SEAL,PLAIN ENCASED
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/06/2017
Obligated Amount
$8.9k
2821 / SPE7LX17D0028 - FILTER ELEMENT,FLUI
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/06/2017
Obligated Amount
$52.85
2826 / SPE7LX17D0028 - TURBO,CHARGER
Delivery Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
RDO AGRICULTURE EQUIPMENT CO
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
07/06/2017
Obligated Amount
$834.66

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