453 Miscellaneous Store Retailers Awarded Task Orders and BPA Calls | Federal Compass

453 Miscellaneous Store Retailers Awarded Task Orders and BPA Calls

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SBA0001 / SBAHQ17A0005 - PRINT TONER FOR ODA CENTERS IN SUPPORT OF HURRICANES HARVEY AND IRMA
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/25/2017
Obligated Amount
$136.4k
SBA0001 / SBAHQ17A0002 - PURCHASE OF 100 LGL FILECABINETS&50 ROLLING CATALOG CASE FOR FIELD PERSONNEL IN RESPONSE TO HURRICAN IRMA 12593
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
SITA BUSINESS SYSTEMS, INC (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/21/2017
Obligated Amount
$7.7k
0145 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0144 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0146 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0143 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/05/2014
Obligated Amount
$3k
HSHQDC12J00462 / GS02FXA002 / GS14F0049M - ~PR TITLE: EOY MISCELLEANOUS HARDWARE BUY ~PROGRAM OFFICE: CRMD ~FUNDED IN PRISM: YES ~DC: NO ~FUND TYPE: NO YEAR ~PROGRAM MANAGER: TBECKETT, 202-447-0667 ~COR: CJONES, 202-447-5054 ~PRIORITY: MED
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
09/25/2012
Obligated Amount
$108.4k
SBA0001 / SBAHQ12A0008 / GS14F0035M - BPA-LAZER CARTRIDGES - TONERS
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
LAZER CARTRIDGES PLUS LLC (LAZER CARTRIDGES PLUS, LLC)
Contracting Agency/Office
Small Business Administration
Effective date
12/12/2011
Obligated Amount
$12.5k
SBA0001 / SBAHQ12A0003 / GS14F0044M - BPA SITA BUSINESS SYSTEMS
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
SITA BUSINESS SYSTEMS, INC
Contracting Agency/Office
Small Business Administration
Effective date
12/05/2011
Obligated Amount
$4.4k
SBA0001 / SBAHQ12A0007 / GS02F0007N - HP CC364X BLACK PRINT CARTRIDGES
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Small Business Administration
Effective date
10/18/2011
Obligated Amount
$4.5k
SBA0001 / SBAHQ10A0003 - BUSINESS DEVELOPMENT SOUVENIRS AND ENGRAVING
BPA Call - 453220 Gift, Novelty, and Souvenir Stores
Contractor
CRYSTAL CAVE, THE
Contracting Agency/Office
Small Business Administration
Effective date
05/19/2010
Obligated Amount
$6.2k
0202 / HC101905A0001 - GFI EVENTS MANAGER LICENSE
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INCORPORATED (JTSI INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/16/2008
Obligated Amount
$47.2k
0146 / HC101905A0001 - DIAL ISOLATOR MODULE
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INCORPORATED (JTSI INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/04/2007
Obligated Amount
$4.9k
0145 / HC101905A0001 - DVR 16 CHANNEL, 480 PPS, 1000GB HDD
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INCORPORATED (JTSI INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/02/2007
Obligated Amount
$7.3k
0144 / HC101905A0001 - MOTION DETECTOR AND SUPPLIES/EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INCORPORATED (JTSI INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/12/2007
Obligated Amount
$6.6k
0143 / HC101905A0001 - CCTV LENS AND EQUIPMENT/SUPPLIES
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
JTSI INCORPORATED (JTSI INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/11/2007
Obligated Amount
$14.3k
DOCWB133W04NC0256 / GS14F0039M - DIGITAL CAMERAS FOR THE HYDROLOGIC PROGRAM MANAGERS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING AND SHIPPIN)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
07/02/2004
Obligated Amount
$4.6k
4164 / N6133102A0002 - BW12B NAVAL SURFACE WARFARE CENTER, DD N6133102A0002 N 4164 N OFFICE DEPOT INC 2200 OLD GERMANTOWN RD DELRAY BEACH FL PANAMA CITY BEACH BAY FLORIDA N OFFICE SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * A 9 C U 1 N C A A A N
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
OFFICE DEPOT INC
Contracting Agency/Office
Navy
Effective date
04/28/2004
Obligated Amount
$1.5k
4161 / N6133102A0002 - BW12B NAVAL SURFACE WARFARE CENTER, DD N6133102A0002 N 4161 N OFFICE DEPOT INC 2200 OLD GERMANTOWN RD DELRAY BEACH FL PANAMA CITY BEACH BAY FLORIDA N OFFICE SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * A 9 C U 1 N C A A A N
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
OFFICE DEPOT INC
Contracting Agency/Office
Navy
Effective date
04/28/2004
Obligated Amount
$254.00
4157 / N6133102A0002 - BW12B NAVAL SURFACE WARFARE CENTER, DD N6133102A0002 N 4157 N OFFICE DEPOT INC 2200 OLD GERMANTOWN RD DELRAY BEACH FL PANAMA CITY BEACH BAY FLORIDA N OFFICE SUPPLIES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * A 9 C U 1 N C A A A N
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
OFFICE DEPOT INC
Contracting Agency/Office
Navy
Effective date
04/27/2004
Obligated Amount
$22.00

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