453 Awarded Task Orders and BPA Calls | Federal Compass

453 Awarded Task Orders and BPA Calls

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5005 / W564KV16A0008 - CLASS II SUPPLIES FOR 299 BSB'S ERI ROTATION
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Government of the United States (ARMY & AIR FORCE EXCHANGE SERVICE)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
08/23/2017
Obligated Amount
$56k
0005 / SS001440040 / GS07F0345V - CT CRITICAL FUNCTION BPA CALL ORDER 5 FOR CONTINUED SUPPORT IN THE INCIDENT COMMAND CENTER
BPA Call - Multiple Award Schedule (MAS) - 453998 All Other Miscellaneous Store Retailers
Contractor
TIER TECH INTERNATIONAL, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
08/23/2017
Obligated Amount
$3M
0003 / DTFACT16D00008 - IGF: N/A
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
CAPITOL FURNITURE DISTRIBUTING (CAPITOL SUPPLY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/17/2017
Obligated Amount
$3.7M
0006 / W91CRB15A0008 / GS02F0007N - TONER ORDER
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/09/2017
Obligated Amount
$40.6k
0006 / N6328516A0001 - BODY ARMOR
BPA Call - 453998 All Other Miscellaneous Store Retailers
Contractor
INTERNATIONAL ARMOR CORP
Contracting Agency/Office
Navy»Secretary of the Navy»Naval Criminal Investigative Service
Effective date
01/19/2017
Obligated Amount
$9.8k
0005 / W91CRB15A0008 / GS02F0007N - TONER ORDER
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/28/2016
Obligated Amount
$46.4k
0017 / HE126013D0002 - ATHLETIC AWARDS AND MEDALS
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
STELLAR RECOGNITION, 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)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Pacific (DoDDS)
Effective date
11/18/2016
Obligated Amount
$9.4k
0004 / HQ003416A0005 -
BPA Call - 453220 Gift, Novelty, and Souvenir Stores
Contractor
EVERYONE LOVES BUTTONS, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
09/21/2016
Obligated Amount
$221.2k
0004 / SS001440040 / GS07F0345V - COOP SERVICES AT HEADQUARTERS - OPTION PERIOD II.
BPA Call - Multiple Award Schedule (MAS) - 453998 All Other Miscellaneous Store Retailers
Contractor
TIER TECH INTERNATIONAL, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/21/2016
Obligated Amount
$1.4M
5005 / W91QVN11A0018 - STAMP
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
DALNBY TECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/07/2016
Obligated Amount
$858.03
0019 / W911N211D0038 - LENGTH OF SERVICE AWARDS
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
CHEQUAMEGON AWARD & ENGRAVING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
08/18/2016
Obligated Amount
$2.2k
0003 / HQ003416A0005 -
BPA Call - 453220 Gift, Novelty, and Souvenir Stores
Contractor
EVERYONE LOVES BUTTONS, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
08/04/2016
Obligated Amount
$31.3k
0004 / W91CRB15A0008 / GS02F0007N - BLANKET PURCHASE AGREEMENT CALL FOR THE PURCHASE OF VARIOUS PRINTER TONERS TO BE DELIVERED TO DIFFERENT OFFICE LOCATIONS AT THE PENTAGON.
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
07/21/2016
Obligated Amount
$37k
0005 / N0018916DZ006 - ISO CLIN 0001 NRC PROMOTIONAL ITEMS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/08/2016
Obligated Amount
$309.3k
0003 / SS001440040 / GS07F0345V - INCIDENT COMMAND CENTER AND CONTROL CENTERS SUPPORT CT
BPA Call - Multiple Award Schedule (MAS) - 453998 All Other Miscellaneous Store Retailers
Contractor
TIER TECH INTERNATIONAL, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
07/01/2016
Obligated Amount
$2.9M
0005 / SECHQ112D0115 - KH ART AND FRAMING CONTRACT
Delivery Order - 453920 Art Dealers
Contractor
JAM ART GROUP, INC
Contracting Agency/Office
Securities and Exchange Commission
Effective date
06/20/2016
Obligated Amount
$28k
0018 / W911N211D0038 - LENGTH OF SERVICE AWARDS
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
CHEQUAMEGON AWARD & ENGRAVING, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
05/05/2016
Obligated Amount
$1.6k
0004 / N0018916DZ006 - ISO CLIN 0001 NAVY RECRUITING PROMOTIONAL MATERIALS
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/29/2016
Obligated Amount
$703.3k
0003 / W91CRB15A0008 / GS02F0007N - BPA CALL FOR THE PURCHASE OF PRINTER TONER TO BE DELIVERED TO VARIOUS ARMY OFFICES IN THE PENTAGON.
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/21/2016
Obligated Amount
$27.4k
0003 / N0018916DZ006 - ISO CLIN 0001
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/29/2016
Obligated Amount
$9.8k

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Awarded Task Orders by Industry

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