General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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1 - 20 of 395,971
47QRAD20D8145 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT
IDC - OASIS SB - 541330 Engineering Services
Contractor
AGIL3 TECHNOLOGY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/28/2020
Obligated Amount
$0k
47QTCA20D00E9 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 518210 Data Processing, Hosting, and Related Services
Contractor
APPLIED CLOUD TECHNOLOGIES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/28/2020
Obligated Amount
$0k
47PE0020P0008 - PROCUREMENT IS FOR THE CONTINUATION OF ATLANTA GOOD NEIGHBOR PROGRAM
Purchase Order - 813410 Civic and Social Organizations
Contractor
ATLANTA DOWNTOWN IMPROVEMENT DISTRICT INCORPORATED (ATLANTA DOWNTOWN IMPROVEMENT DISTRICT, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/28/2020
Obligated Amount
$35.7k
47QRAA20D008Q - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541930 Translation and Interpretation Services
Contractor
MVM, Inc (M V M, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/28/2020
Obligated Amount
$0k
47QSWA20T0008 - OTHER THAN SCHEDULE
BPA - 327910 Abrasive Product Manufacturing
Contractor
STEINER INDUSTRIAL INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/28/2020
Obligated Amount
$0k
47PM0820P0050 - MSHA SPACE SANITIZATION
Purchase Order - 561210 Facilities Support Services
Contractor
BLUE CONSTRUCTION SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»Office of Facilities Management & Services Programs
Effective date
08/28/2020
Obligated Amount
$13.7k
47QRAD20D8332 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT
IDC - OASIS SB - 541330 Engineering Services
Contractor
ISLAND CREEK ASSOCIATES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/28/2020
Obligated Amount
$0k
47PJ0020P0128 - PROVIDE ALL LABOR, EQUIPMENT, SUPPLIES, MATERIALS, AND SUPERVISION TO ADD BOOTH HEATERS AT THE RAYMOND LAND PORT OF ENTRY (LPOE), HIGHWAY 16 NORTH @ CANADIAN BORDER, RAYMOND, MT 59256, AS PER ATTACHED SCOPE OF WORK.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
HD INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
08/28/2020
Obligated Amount
$62.5k
47QSWA20T0009 - OTHER THAN SCHEDULE
BPA - 327910 Abrasive Product Manufacturing
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/28/2020
Obligated Amount
$0k
47QRAD20D8172 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT
IDC - OASIS SB - 541330 Engineering Services
Contractor
ISLAND CREEK ASSOCIATES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/28/2020
Obligated Amount
$0k
47QTCA20D00EA - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541511 Custom Computer Programming Services
Contractor
JAZZ SOLUTIONS INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/28/2020
Obligated Amount
$0k
47PD0320D0023 - CONTRACT AWARD FOR CUSTODIAL AND RELATED SERVICES AT THE CENSUS WASHINGTON NATIONAL RECORDS CENTER AND NORTH AND SOUTH GARAGES IN SUITLAND, MD
IDC - 561720 Janitorial Services
Contractor
Melwood Horticultural Training Center, Inc (MELWOOD HORTICULTURAL TRAINING CENTER, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
08/28/2020
Obligated Amount
$86.6k
47QSWA20P0Z73 - CHARGER,BATTERY: TABLE TOP UNIT FOR USE WITH NICKEL METAL HYDRIDE (NIMH) BATTERIES. SHALL HAVE A MINIMUM BATTERY CAPACITY OF EIGHT AA OR AAA BATTERIES; FOUR C OR D BATTERIES, OR ONE 9-VOLT BATTERY. CHARGER SHALL HAVEA VISUAL INDICATOR THAT DISPL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0k
47QSWA20P0Z9T - CLEANING COMPOUND, SOLVING DETERGENT. COAST PRODUCTS, COAST NEUTRAL DISINFECTANT CLEANER, P/N CN800-4. QUATENARY BASED DISINFECTANT CLEANER FOR GENERAL AND HOSPITAL USE. REDUCES CROSS INFECTION ON ENVIRONMENTAL SURFACES. FIFRA REGESTERED. FOUR (
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
COAST PRODUCTS INC (COAST PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.9k
47QSHA20P0LR0 - INSERTER, SPRING: IAW NAVAL AIR SYSTEMS COMMAND DRAWING NUMBER 686AS100 DATED 3/9/72 EXCEPTION TO DRAWING: HANDLE MATERIAL SHALL BE IAW ASTM A108 IN LIEU OF FED SPEC. QQ-S-634 DELETE NOTE 6 FINISH SHALL BE CHROME, NICKEL OR BLACK OXIDE (EXCEPTIO
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TIMBER EDGE MACHINE (TIMBER EDGE MACHINE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.3k
47QSWA20P0Z7L - MEASURING SPOON SET
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.1k
47QSHA20P0LLB - STATE INDUSTRIAL PRODUCTS P/N 127320-24 - STATE BUG BURST CS24 URGENT ORDER- PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.4k
47QSHA20P0LM4 - STATE INDUSTRIAL PRODUCTS P/N 128425 GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
Purchase Order - 444130 Hardware Stores
Contractor
STATE INDUSTRIAL (STATE INDUSTRIAL PRODUCTS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$2.8k
47QSHA20P0LLZ - PM PM77350201 MAIN SHOP SETUP CAB2 DRAWER1
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.6k
47QSHA20P0LQ3 - PM PM99980184 HYDRAULIC FITTINGS 1IN D
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
NCH CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2020
Obligated Amount
$0.9k

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Awarded Contracts by Industry

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