General Services Administration Awarded Contracts | Federal Compass

General Services Administration Awarded Contracts

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1 - 20 of 415,300
47QSWA21T0004 - OTHER THAN SCHEDULE
BPA - 326299 All Other Rubber Product Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2020
Obligated Amount
$0k
47QSWA21P02SZ - APPLICATOR,DISPOSABLE: NON-STERILE COTTON TIPPED APPLICATORS. WOODEN SHAFT IS 6.25" IN LENGTH WITH A COTTON TIP OF 1/2 INCH. U/I IS BOX OF TEN (10) PACKAGES OF ONE HUNDRED (100) APPLICATORS IN AUTOCLAVABLE BAGS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0.1k
47QSEA21P019U - CALCULATOR, ELECTRONIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 339940 Office Supplies
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$0k
47QSWA21P02SU - FUNNEL
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
11/05/2020
Obligated Amount
$0k
47QSHA21P01W5 - INSERTER AND REMOVER, BEARING AND BUSHING: FOR USE ON MAIN BEARING DRIVER. IAW CATERPILLAR DEFENSE AND FEDERAL PRODUCTS PN 134-0932. (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
11/05/2020
Obligated Amount
$0.4k
47QSEA21P019L - P/N: MBA9342
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$1k
47QSWA21P02TN - 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
11/05/2020
Obligated Amount
$0.3k
47QSEA21P0193 - P/N: MBA9342
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$1.3k
47QSHA21P01WF - SCREWDRIVER BIT SET AND HANDLE: COMPONENT QUANTITY: 56 HANDLE LENGTH: 3-3/4 INCHES NOMINAL BIT SZ AND QUANTITY: 4 PHILLIPS BITS 1, 2, 3 AND 4; 1-REED AND PRINCE/FEARSON BIT; 1-1/4 INCH DRIVE SOCKET ADAPTER; 11 METRIC ALLEN HEX BITS; 3 ROBERTSON
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$0.6k
47QSEA21P0197 - ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 322121 Paper
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$0.2k
47QSHA21P01X4 - STRAINER, PAINT: QUANTITY: 1,000 PER BOX USED WITH: LACQUERS AND ENAMELS MESH: FINE MATERIAL: POLYETHYLENE FEATURES: DISPOSABLE; CONICAL LOUIS M. GERSON CO., INC,. PN 010601 (PARTIAL DESCRIPTION)
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
11/05/2020
Obligated Amount
$0.1k
47QSWA21P02SK - FOAM CUP
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MANSFIELD PAPER COMPANY INCORPORATED (MANSFIELD PAPER COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k
47QSWA21P02UB - APPLICATOR,DISPOSABLE: NON-STERILE COTTON TIPPED APPLICATORS. WOODEN SHAFT IS 6.25" IN LENGTH WITH A COTTON TIP OF 1/2 INCH. U/I IS BOX OF TEN (10) PACKAGES OF ONE HUNDRED (100) APPLICATORS IN AUTOCLAVABLE BAGS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k
47QSHA21P01VZ - SPREADER, SEALANT: SZ: 2-4/5 INCHES WIDE BY 4 INCHES LONG MATERIAL: PLASTIC PRC DESOTO INTERNATIONAL INCORPORATED PN 229394 (PARTIAL DESCRIPTION)
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$0.1k
47QSHA21P01VW - SPREADER, SEALANT: SZ: 2-4/5 INCHES WIDE BY 4 INCHES LONG MATERIAL: PLASTIC PRC DESOTO INTERNATIONAL INCORPORATED PN 229394 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY INC (KAUFMAN COMPANY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$0k
47QSHA21P01XA - DRILL, TWIST: IAW NATIONAL AEROSPACE STANDARD NAS 907, DRILLS, HIGH SPEED STEEL (&COBALT) 1/16 INCH THRU 1.00 INCH, REVISION 11, LIST OF CURRENT SHEETS, DATED 10 FEBRUARY 2006. TYPE: D (SHORT FLUTE) SZ: WIRE SZ 5 CUTTING DIAMETER: 0.2055 I
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MAX TOOL INC (MAX TOOL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$0.1k
47QSEA21P0194 - P/N: MBA9342
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$0.1k
47QSHA21P01VS - COUNTERSINK: OVERALL LENGTH: 2 INCHES INCLUDED ANGLE: 90 DEGREES FLUTE QUANTITY: 0 SHANK DIAMETER 0.25 INCH MATERIAL: COBALT HIGH SPEED STEEL FEATURES: SINGLE END; PILOTLESS, THROUGH-HOLE FUNCTIONAL DESCRIPTION: FOR COUNTERSINK HOLE 5/16 THRU 17
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
A AND M WHOLESALE HARDWARE SUPPLY COMPANY (INC) (A&M INDUSTRIAL, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$0.1k
47QSHA21P01XC - ADAPTER, TORQUE WRENCH: IAW NAVAL SHIP SYSTEMS COMMAND DRAWING NUMBER 2587259, DATED APRIL 1, 1970. EXCEPTIONS TO DRAWING: IN LIEU OF MATERIAL PER QQ-S-634, USE ASTM A108. DELETE ALL REFERENCES TO CADMIUM PLATE. FINISH SHALL BE NICKEL, CHROME, O
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»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$0k
47QSEA21P019E - P/N: MBA9342
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2020
Obligated Amount
$0.2k

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