General Services Administration Awarded Contracts | Federal Compass

General Services Administration 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
47PM1024C0012 - THIS PROJECT IS FOR NEOB PARKING GARAGE SLAB REPAIRS LOCATED AT 725 17TH STREET, NW WASHINGTON DC 20503.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
BSA CONTRACTORS LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
04/25/2024
Obligated Amount
$3.3M
47PC0724D0002 - THREE BRIDGES JANITORIAL BASE YEAR CONTRACT (LEWISTON, RAINBOW, AND WHIRLPOOL BRIDGES NY)
IDC - 561720 Janitorial Services
Contractor
SUBURBAN ADULT SERVICES, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
04/25/2024
Obligated Amount
$1.6M
47PC0724D0003 - JACKSON JANITORIAL SERVICES LOCATED AT THE JACKSON COURTHOUSE IN BUFFALO NY BASE YEAR AWARD
IDC - 561720 Janitorial Services
Contractor
Human Technologies Corporation (HUMAN TECHNOLOGIES CORP)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 2 Northeast and Caribbean
Effective date
04/25/2024
Obligated Amount
$1.1M
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
47QSHA19D0044 - 47PN0324A0001, CONSOLIDATED FACILITIES ENGINEERING: OPERATIONS, MAINTENANCE, CUSTODIAL AND RELATED SERVICES , FBI CENTRAL RECORDS COMPLEX (CRC) VA0000RC (VA3008RC, VA3032RC, VA3033RC), WINCHESTER, VA 22602
BPA - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Emcor Government Services (EMCOR GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
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
47J00024P0085 - BEYONDTRUST MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/25/2024
Obligated Amount
$6.5k
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
47QSWA24P0R17 - STAKE, WOOD: IAW CID A-A-2202. TYPE I - LOCAT- ION MARKER, L-18", T-1", W-2". UNIT OF ISSUE IS A BUNDLE OF 50 STAKES. PACKAGED/PACKED PER ASTM D3951.
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.2k
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
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
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
47QSWA24P0QYF - CLEANING COMPOUND,SNT-DETERGENT: CONCENTRATED CLEANER CONTAINING SURFACE-ACTIVE AGENTS, PALM OILS AND SEQUESTERINGAGENTS. FIFTY-FIVE (55)GALLONPLASTIC DRUM.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
ELSCO INTERNATIONAL INC (ELSCO INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$6.1k
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
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

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