General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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1 - 20 of 435,345
47QMCC21PH040 - AUTOMOTIVE REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
CAP CITY OF RI INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/22/2021
Obligated Amount
$3k
47PJ0021C0017 - THIRD PARTY EVALUATION OF SCREEN WALL DESIGN/CONSTRUCTION TO SUPPORT GOVERNMENT CLAIM
Definitive Contract - 541330 Engineering Services
Contractor
WISS, JANNEY, ELSTNER ASSOCIATES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$37k
GS28F0011U - OTHER THAN SCHEDULE
BPA - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
METRO OFFICE PRODUCTS INC (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Systems Management
Effective date
01/22/2021
Obligated Amount
$0k
47QMCC21PC055 - AUTO MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
RWC INTERNATIONAL, LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/22/2021
Obligated Amount
$4k
47QTCA21D004F - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541511 Custom Computer Programming Services
Contractor
ENTERPRISE ARCHITECTURE AND INFORMATION MANAGEMENT INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/22/2021
Obligated Amount
$0k
47PE0721C0002 - CONTRACT NUMBER - 47PE0721C0002CONTRACT TITLE - JL KING FIRE ALARM REPLACEMENT PROJECTLOCATION - JAMES L. KING FEDERAL JUSTICE BUILDING, MIAMI, FL 33132AMOUNT - $1,694,325.41
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SPEES-HERNANDEZ JV, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$1.7M
47PF0021P0030 - PROVIDE WATER REMOVAL AND DEHUMIDIFICATION SERVICES DUE TO A BROKEN WATER SPRINKLER AT THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION WAREHOUSE #4 IN DAYTON, OH.
Purchase Order - 562910 Remediation Services
Contractor
SHOOTER CONSTRUCTION COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$19.1k
47QRAA21D0021 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 541330 Engineering Services
Contractor
Concurrent Technologies Corporation (CONCURRENT TECHNOLOGIES CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Professional Services and Human Capital Categories
Effective date
01/22/2021
Obligated Amount
$0k
47PF0021D0006 - NEW ELEVATOR MAINTENANCE SERVICE CONTRACT AT THE CARL B STOKES US COURTHOUSE AND THE HOWARD METZENBAUM US COURTHOUSE, BOTH IN CLEVELAND, OHIO.
IDC - 238290 Other Building Equipment Contractors
Contractor
KONE INC (KONE INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/22/2021
Obligated Amount
$203.9k
47QSWA21P08VK - DETERGENT, GENERAL PURPOSE, LIQUID, HARD SURFACECLEANER: STABLE, HOMOGENOUS, CONCENTRATED, LIQUID, HEAVY-DUTY, FOR REMOVING HEAVY SOILS FROM WALLS, FLOORS AND OTHER WASHABLE SURFACES. SUITABLE FOR MANUAL CLEANING OR FOR USE WITH AUTOMATIC SCRUBB
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
Noble Sales Company (NOBLE SALES CO., INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0k
47QSWA21P08U3 - FOOD TURNER
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0k
47QSWA21P08V8 - CLOTH,CLEANING,LOW-LINT CID A-A-59323A DATED 3/24/05. TYPE II FOR GENERAL USE, REQUIRE LOW-LINT, HIGHLY ABSOREBENT WIPER. FIRST ARTICLE REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6. U/I BX (2 EACH, FIVE LB BAGS OF CLOTHS PER BOX.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
BARNES SUPPLY CO INC (BARNES SUPPLY COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSEA21P03BF - REFILL, A TO Z DIRECTORY: ITEM NAME REFILL, A TO Z DIRECTORY OVERALL WIDTH 5.50 INCHES OVERALL LENGTH 8.50 INCHES PAGE TYPE LOOSE-LEAF TAB MARKINGS A TO Z INCLUDES TELEPHONE / ADDRESS DIRECTORY SEVERAL SPACES PER PAGE TO RECORD NAMES, COMPANY AD
Purchase Order - 339940 Office Supplies
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0k
47QSHA21P0737 - ADAPTER, CAMSHAFT REMOVAL TOOL: END ITEM: CATERPILLAR 3406E, C-15, C-16, C-27/32 (REAR INSTALL) ENGINES (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
CENTRAL DETROIT DIESEL - ALLISON (CENTRAL POWER SYSTEMS & SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.3k
47QSWA21P08TG - CLEANER,VACUUM,ELECTRIC,; WET/DRY USE, STAINLESS STEEL TANK, 10 GALLONS, 185 CFM AIRFLOW, INCLUDES EIGHT-PIECE ACCESSORY KIT, TOOL BASKET, LOCK-ON HOSE SYSTEM, 18 FOOT POWER CABLE, UL 1017
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0.2k
47QSHA21P073J - SCISSOR, SPRING ACTION: MULTI-PURPOSE, SPRING-ACTION, FLAT BOTTOM STYLE SCISSORS. SCISSORS SHALL BE SHARP AND CAPABLE OF CUTTING MULTIPLE LAYERS OF FABRIC, STRING, PAPER, CONSTRUCTION PAPER AND CARDBOARD. HANDLE DESIGN: THE SCISSORS SHALL HAVE E
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSEA21P03BT - DISPENSER, PAPER, CLIP: ITEM NAME DISPENSER, PAPER CLIP OVERALL LENGTH 4.5 INCHES (+/- 0.5 INCHES) ACCOMMODATED CLIP QUANTITY 10 NO. 2 CLIPS COLOR BLACK MATERIAL STAINLESS STEEL DISPENSER SZ MEDIUM DISPENSER TYPE DESKTOP; HANDHELD CLIP TYPE REMO
Purchase Order - 339940 Office Supplies
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.1k
47QSEA21P03C5 - TAPE, PRESSURE SENSITIVE ADHESIVE: IAW CID A-A-113D, DATED DECEMBER 4, 1996 TAPE, PRESSURE-SENSITIVE ADHESIVE ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE I.A.W. TYPE: II - MATTE FINISH CLASS: A - TRANSPARENT CELLULOSE ACETATE OR POLYOLEFIN BACKI
Purchase Order - 339940 Office Supplies
Contractor
SAFINA OFFICE PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0k
47QSHA21P071Y - EXTENSION, POLE: EXTENDED LENGTH: 60 INCHES RETRACTED LENGTH: 30 INCHES DIAMETER: 1 INCH MATERIAL: ALUMINUM TIP MATERIAL: ALUMINUM FEATURES: SOFT GRIP HANDLE; PUSH BUTTON EXTENSION; UNIVERSAL THREADED END (PARTIAL DESCRIPTION)
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN CO INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/21/2021
Obligated Amount
$0.4k
47QSWA21P08TP - FOOD TURNER
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2021
Obligated Amount
$0k

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