Federal Acquisition Service Awarded Contracts | Federal Compass

Federal Acquisition Service Awarded Contracts

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47QRAA24D0070 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541611 Administrative Management and General Management Consulting Services
Contractor
9-12 LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
04/25/2024
Obligated Amount
$0k
47QSMS24D006K - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/25/2024
Obligated Amount
$0k
47QSMS24D006G - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SPORT SURFACES DISTRIBUTING INCORPORATED (SPORT SURFACES DISTRIBUTING INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/25/2024
Obligated Amount
$0k
47QSMS24D006H - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 561210 Facilities Support Services
Contractor
ADVANCE MANAGEMENT, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/25/2024
Obligated Amount
$0k
47QSMS24D006J - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
259 Holdings (259 HOLDINGS LTD LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/25/2024
Obligated Amount
$0k
47QTCA24D008B - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541519 Other Computer Related Services
Contractor
IRONVISION LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/25/2024
Obligated Amount
$0k
47QTCA24D008A - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 334111 Electronic Computer Manufacturing
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/25/2024
Obligated Amount
$0k
47QSWA24P0QYU - TAPE, MEASURING (DRESSMAKERS) 1/2 INCH TO 3/4 INCH WIDTH, 72 INCH LENGTH, 1/8 INCH AND 1 MILLIMETER INCREMENTS. CLOTH, SYNTHETIC RESIN OR VINYLCOATED.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.3k
47QSWA24P0QXB - ETHYL ALCOHOL (ETHANOL):IAW BATF 27CFR, CHAPTER1, PARTS 20 & 21, PROPERIETY SOLVENTS. SIX (6) EACH ONE GALLON CONTAINERS PER BOX. -
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.3k
47QSSC24P0VK1 - HYDRAULIC TORQUE WRENCH, HYTORC P/N HY-3MXT
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$10.4k
47QSWA24P0QW7 - NAIL
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.8k
47QSWA24P0QW9 - NAIL
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.2k
47QSSC24P0VJA - STER-CAR P/N 4629T23.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.1k
47QSSC24P0VJQ - DETERGENT,GENERAL PSE: GENERAL PURPOSE SPRAY-ON, WIPE-OFF, HARD SURFACE CLEANER/DEGREASER THAT CUTS AWAY GREASE, DIRT, SOAP SCUM, FOOD STAINS AND FINGERPRINTS FROM MOST SURFACES. TWELVE (12) EACH, TWENTY-TWO (22) OUNCE PUMP-SPRAY CONTAINER.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.2k
47QSSC24P0VKS - CHAIR,STRAIGHT/FIXED ARMS AND CASTORS,BLACK.BLACK.
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$1.9k
47QSWA24P0QSX - CORD,EXTENSION ELECTIC:INDOOR/OUTDOOR HEAVY DUTY 3-CONDUCTOR; UL APPROVED W/THREE-PRONG PLUG AND THREE-CONDUCTOR OUTLETFOR GROUNDING. 125V, 13AMPS; 16 GAUGE WIRE CONDUCTORS; 25' CORD; ORANGE
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0k
47QSSC24P0VKN - STOOL,REVOLVING
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$0.3k
47QSWA24P0QZE - SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ONE (1)
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
STAR MORNING INDUSTRIES INC (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0k
47QSWA24P0QWH - NAIL
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.1k
47QSWA24P0QVM - WASHER, LOCK, .375 INCHDIAMETER, .094 INCH THICK, CARBON STEEL, REGULAR HELICAL SPRING-LOCK, UNCOATED.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0k

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