Task Order Search - 0001 W91CRB15A0008 | Federal Compass

Task Order Search - 0001 W91CRB15A0008

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W91CRB18F0037 / 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
03/26/2018
Obligated Amount
$2.3k
0008 / W91CRB15A0008 / GS02F0007N - TONER ORDER QUARTER 1
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
12/20/2017
Obligated Amount
$7.9k
0007 / W91CRB15A0008 / GS02F0007N - TONER ORDER 4TH QUARTER
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
09/05/2017
Obligated Amount
$23.4k
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
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
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
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
0002 / W91CRB15A0008 / GS02F0007N - TONER ORDER #9
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
12/04/2015
Obligated Amount
$39.2k
0001 / W91CRB15A0008 / GS02F0007N - VARIOUS PRINTER TONER
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
09/25/2015
Obligated Amount
$6.6k

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