Task Order Search - 0005 W56HZV17AL002 | Federal Compass

Task Order Search - 0005 W56HZV17AL002

With the most comprehensive market intelligence platform,
we have 0005 w56hzv17al002 task orders covered.

1 - 7 of 7
W56HZV19FL002 / W56HZV17AL002 / GS03F0182V - 106TH SIGNAL BRIGADE TARDEC SUPPLY, TONE
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
12/10/2018
Obligated Amount
$4k
W56HZV18FL913 / W56HZV17AL002 / GS03F0182V - ACC SUPPLY, TONER,&PRINTER MAINTENANCE
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/14/2018
Obligated Amount
$208.8k
W56HZV18FL218 / W56HZV17AL002 / GS03F0182V - TARDEC SUPPLY, TONER,&PRINTER MAINTENA
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
04/06/2018
Obligated Amount
$13.8k
0006 / W56HZV17AL002 / GS03F0182V - PM LAV SUPPLY, TONER, AND PRINTER MAINTE
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
02/02/2018
Obligated Amount
$3.3k
0004 / W56HZV17AL002 / GS03F0182V - PEO GC SUPPLY, TONER,&PRINTER MAINTENANCE
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/16/2018
Obligated Amount
$314.5k
0007 / W56HZV17AL002 / GS03F0182V - CIO/G6 SUPPLY, TONER&PRINTER MAINTENAN
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2017
Obligated Amount
$227.2k
0005 / W56HZV17AL002 / GS03F0182V - PEO CS&CSS PRINTER SUPPLY, TONER, MAINT
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
09/29/2017
Obligated Amount
$624k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today