380th Expeditionary Logistics Readiness Squadron Awarded Contracts | Federal Compass

380th Expeditionary Logistics Readiness Squadron Awarded Contracts

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47QSWA18P0EB0 - POLISH, PLASTIC AIRCRAFT CANOPY SHALL BE IN ACCORDANCE WITH QPL P-P-560-12. TYPE 1, LIQUID. TEN (10) EACH 16 OUNCE CONTAINERS.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
TEXSTARS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/10/2018
Obligated Amount
$15.2k
47QSWA18P0BQG - KIT FIRST AID TY II ESSENTIAL BUSINESS.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
RESOURCE CENTER (CHAUTAUQUA COUNTY CHAPTER, NYSARC, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/18/2018
Obligated Amount
$8.3k
47QSEA18P0437 - TAPE PRESSURE SENSITIVE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/05/2018
Obligated Amount
$33.1k
GSFMNJDZ81X818 - COMBINATION LOCK
Purchase Order - 332510 Hardware Manufacturing
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/10/2018
Obligated Amount
$7.8k
GSFMNJBP7536 - GSA APPROVED SECURITY FILING CABINET, 5-DRAWER LETTER
Purchase Order - 337214 Office Furniture
Contractor
HAMILTON PRODUCTS GROUP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/22/2016
Obligated Amount
$7.1k
GSPPNEB20096 - SOFA, THREE SEAT, SET-UP, ENGLISH OAK WITH VINYL UPHOLSTERY, BLACK, TYPE III, FINISH 1, 3FNE-CO 91-519, 1920 MM WIDE, 830 MM DEEP, 790 MM HIGH.
Definitive Contract - 337121 Upholstered Household Furniture Manufacturing
Contractor
BLOCKHOUSE COMPANY, INC (BLOCKHOUSE COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 3 Mid-Atlantic
Effective date
03/14/2016
Obligated Amount
$8.2k
GSMPNEBJ4315 - PLEASE SEE IPD OR LONG DESCRIPTION FOR FURTHER DETAILS. PRODUCT MADE IN THE USA.
Purchase Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/09/2015
Obligated Amount
$3.8k
GSNPNE6V1214 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTAC HED DOCUMENT FOR DETAIL.
Definitive Contract - 322121 Paper
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
09/19/2014
Obligated Amount
$3.1k
GSFPNEUJ1414 - ABSORBENT MATERIAL, NEW PIG CORP P/N MAT310 OR EQUAL NEW PIG BID# 067385GE NEW PIG QUOTE# 21359095-00 PAC/ FAC = 1MJ SHIP TO DDNV-O CALL 757-444-1125 24 HR ADV 9248 VIRGINIA AVENUE, BLDG CEP-201 NORFOLK, VA 23511-5000
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
NEW PIG CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
04/09/2014
Obligated Amount
$3.7k
GSUPNEF50063 - CHAIR,ROTARY, BLACK, MID BACK,SYNCHRONOUS TILT, HEIGHT ADJUSTABLE ARMS
Purchase Order - 337214 Office Furniture
Contractor
MARATHON, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/12/2013
Obligated Amount
$3.9k
GSUPNEF27573 - CHAIR,ROTARY, BLACK, MID BACK,SYNCHRONOUS TILT, HEIGHT ADJUSTABLE ARMS
Purchase Order - 337214 Office Furniture
Contractor
MARATHON, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/07/2013
Obligated Amount
$4.5k
GSUPNEF15343 - CHAIR,ROTARY, BLACK, MID BACK,SYNCHRONOUS TILT, HEIGHT ADJUSTABLE ARMS
Purchase Order - 337214 Office Furniture
Contractor
MARATHON, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/01/2013
Obligated Amount
$3k
GSUPNEEZ2283 - CHAIR,ROTARY,BLUE,HIGHBACK,SEAT TILT, W/ARMS
Purchase Order - 337214 Office Furniture
Contractor
MARATHON, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/07/2013
Obligated Amount
$4.6k
GSNPNEH76733 - PAPER, BOND: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 325520 Adhesive Manufacturing
Contractor
BELLWETHER PRODUCTS, INC (BELLWETHER PRODUCT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
11/06/2012
Obligated Amount
$11.1k
GSVPNEDN8073 - DESCR N.A.
Definitive Contract - 337121 Upholstered Household Furniture Manufacturing
Contractor
BLOCKHOUSE COMPANY, INC (BLOCKHOUSE COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/01/2012
Obligated Amount
$6k
GSMPNE1T5512 - TAP, THREAD CUTTING: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEER (ASME)B94.9-1999 THREAD PITCHDIAMETERS: +.2268/+0.2273 IN. H1 THREAD DIRECTION: RIGHT-HAND THREAD SZ&SERIES/TYPE DESIGNATOR: 1/4-28 UNF THREAD LENGTH: 1.000 IN. SHANK DIAMETER: 0.255 IN. WIDTH ACROSS FLATS: 0.191 IN. OVERALL LENGTH: 2.500 IN.FLUTE QUANTITY: 4 THREAD FORMING METHOD: GROUNDTHREAD STRUCTURE: REGULAR STARTING CHAMFER TYPE: TAPER STYLE DESIGNATOR: STRAIGHT FLUTE MATERIAL: HIGH SPEED STEEL (PARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/23/2012
Obligated Amount
$202.50
GSFPNELB1732 - NUT HEXAGON AWARD MADE IAW RFQ# 5310-00-550-1470 DATED 07/19/12 INCORPORATED AND MADE PART OF THIS AWARD L5 ****************** PLEASE DISREGARD ABOVE SHIP TO ADDRESS SHIP TO ADDRESS PAC/ FAC = 1MJ SHIP-TO ADDRESS: DDNV-O CALL 757-444-1125 24 HR ADV 9248 VIRGINIA AVENUE, BLDG CEP-201 NORFOLK, VA 23511-5000
Purchase Order - 332510 Hardware Manufacturing
Contractor
POWERS INDUSTRIAL EQUIPMENT, LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/20/2012
Obligated Amount
$17.75
GSFPNELB1742 - NUT HEX AWARD MADE IAW RFQ# 5310-00-550-1598 DATED 07/10/12 INCORPORATED AND MADE PART OF THIS AWARD L5 ************************************************************** PLEASE DISREGARD ABOVE SHIP TO ADDRESS SHIP TO ADDRESS PAC/ FAC = 1MJ SHIP-TO ADDRESS: DDNV-O CALL 757-444-1125 24 HR ADV 9248 VIRGINIA AVENUE, BLDG CEP-201 NORFOLK, VA 23511-5000
Purchase Order - 332510 Hardware Manufacturing
Contractor
POWERS INDUSTRIAL EQUIPMENT, LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/20/2012
Obligated Amount
$13.90
GSUPNEEN5202 - CHAIR,ROTARY,BLUE,HIGHBACK, SYNCHRONOUS TILT, HEIGHT ADJUSTABLE,AND ROTATING ARMS
Purchase Order - 337214 Office Furniture
Contractor
MARATHON, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/20/2012
Obligated Amount
$2.7k
GSMPNE2T5962 - KEY, SOCKET HEAD SCREW: IAW ASME B18.3-2003, SOC KET CAP, SHOULDER AND SET SCREWS, HEX AND SPLINE KEYS. KEY, SOCKET HEAD SCREW SZ - 7/16, HEXAGON KEY; L-TYPE; SHORT SERIES. (PARTIAL DESCRIPTION )
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/18/2012
Obligated Amount
$260.00

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