Office of General Supplies and Services Awarded Contracts | Federal Compass

Office of General Supplies and Services Awarded Contracts

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47QSWA24P0T6N - TAPE,INSULATION,ELE PG/6EA
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/08/2024
Obligated Amount
$1k
47QSWA24P0T32 - DISK, ABRASIVE, ALUMINUM OXIDE, 24 GRIT, FIBER BACKING, PLAIN FLAT, .875 ARBOR HOLE, 4.5 INCH DIAMETER
Purchase Order - 334111 Electronic Computer Manufacturing
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
05/08/2024
Obligated Amount
$0.1k
47QSWA24P0T1X - DISINFECTANT, CALCIUM HYPOCHLORITE: THE ITEM HAS 65% MINIMUM AVAILABLE CHLORIDE.12 EA 3.75 LB CONTAINERS, FOR A TOTAL OF FORTY-FIVE (45) POUNDS.
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
RITE-KEM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/08/2024
Obligated Amount
$0.2k
47QSWA24P0T8R - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/08/2024
Obligated Amount
$0k
47QSWA24P0T91 - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/08/2024
Obligated Amount
$0k
47QSWA24P0T3S - PAPER,ABRASIVE150 GRIT, C-WEIGHT PAPER BACKING, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 334111 Electronic Computer Manufacturing
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
05/08/2024
Obligated Amount
$0k
47QSWA24P0T5F - CUP,DISPOSABLE
Purchase Order - 334111 Electronic Computer Manufacturing
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
05/08/2024
Obligated Amount
$0.2k
47QSWA24P0T9K - EGG WHIP: 16'' LONG.CORROSION RESISTING STEEL, DESIGN TYPE: BALLOON, TUBLAR METAL OR MOLDED PLASTIC.
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/08/2024
Obligated Amount
$0.1k
47QSWA24P0T33 - ABRASIVE BRISTLE DISK
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
05/08/2024
Obligated Amount
$0.1k
47QSWA24P0T20 - SCOOP, KITCHEN: 300 SERIES CORROSION-RESISTING STEEL. 8'' LONG, 5'' IN DIAMETER W/OVERALL LENGTH OF 12''. TOLERANCES +/- 1''.
Purchase Order - 332111 Iron and Steel Forging
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/08/2024
Obligated Amount
$0.4k
47QSWA24P0T3Q - CLOTH, ABRASIVE, ALUMINUM OXIDE, 40 GRIT, DRILLS CLOTH BACKING, 2.750 INCH WIDTH, 50 YARDS LENGTH. ROLL
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
05/08/2024
Obligated Amount
$0.2k
47QSWA24P0T8E - INSULATION BLOCK, THERMAL: TYPE II: FACED PANEL; CLASS 1: FIBROUS GLASSCLOTH FACED (THERMAL); MATERIAL: POLYIMIDE FOAM, OPEN-CELL; LENGTH: 36.0 INCHES NOMINAL; WIDTH:24.0 INCHES NOMINAL; THICKNESS: 1.0 INCHES NOMINAL
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
NUGENERATION TECHNOLOGIES, LLC (NUGENERATION TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/08/2024
Obligated Amount
$0.1k
47QSWA24P0T4X - IDENTIFICATION PLATE, OSHKOSH TRUCK PART NUMBER:22154FX
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
05/08/2024
Obligated Amount
$0k
47QSWA24P0T7D - INSULATION TAPE,THE: USED AS CORROSION RESISTANT COVERING FOR PIPES AND CONDUITS INSTALLEDABOVE OR B BELOW GROUND, 1 INCH WIDE, 10 MIL THICK WITH LINER, PVC FILMBACKING, RUBER-BASED ADHESIVE, COLOR BLACK, 34 POUNDS PER INCH TENSILE STRENGTH, 29 OUNCE
Purchase Order - 334111 Electronic Computer Manufacturing
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
05/08/2024
Obligated Amount
$0.1k
47QSWA24P0T7M - THERMAL INSULATION SLEEVING, MIL-I-2781F, PIPE SIZE 1 INCH, ID 1.330 INCHES, INSULATION THICKNESS 1.5 INCHES, LENGTH 35 INCHES
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
05/08/2024
Obligated Amount
$0.3k
47QSWA24P0T3G - WHEEL,ABRASIVEUM, .125 INCH THICK, .875 INCH ARBOR HOLE, 4.500 INCH WHEEL DIAMETER
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
05/08/2024
Obligated Amount
$0.1k
47QSWA24P0T3M - PAPER, ABRASIVE, GARNET, 100 GRIT, C-WEIGHT PAPER BACKING, PLAIN FLAT SHEETS, 9.00 INCHES WIDTH, 11.00 INCHES LENGTH,
Purchase Order - 334111 Electronic Computer Manufacturing
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
05/08/2024
Obligated Amount
$0.2k
47QSWA24P0TAJ - INSECT REPELLENT, FOR PERSONAL APPLICATION: FOR DIRECT APPLICATION TO EXPOSED SKIN SURFACES & CLOTHING. EFFECTIVE AGAINST MOSQUITOES, GNATS, BITING FLIES, FLEAS, & CHIGGERS. REGISTERED & LABELED TO COMPLY W/FEDERAL INSECTICIDE, FUNG- ICIDE, & RODENTI
Purchase Order - 325620 Toilet Preparation Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/08/2024
Obligated Amount
$1.4k
47QSWA24P0T2Q - MAGNETIC STRIP, .500 INCH STRIP WIDTH, .060 INCH STRIP THICK, 100 FOOT LENGTH, FLEXIBLE THERMOPLASTIC, CURABLE PLASTIC OR RUBBER BINDER,
Purchase Order - 334111 Electronic Computer Manufacturing
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
05/08/2024
Obligated Amount
$0.1k
47QSWA24P0T2P - SEAT,WATER CLOSET
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
05/08/2024
Obligated Amount
$0.1k

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Awarded Contracts within Office of General Supplies and Services

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