313 Awarded Contracts | Federal Compass

313 Awarded Contracts

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1 - 20 of 46,976
47QSWA24P0SL7 - SHEET,BED5/50 COTTON/POLYESTER BLEND, 38'' X 80'' X 9-1/2. U/I DZ. PARADISE PILLOW P/N 10022XL-180ASA OREQUAL.
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/03/2024
Obligated Amount
$0.4k
47QSWA24P0SJM - COVER,PILLOW FOR PROTECTION OF PILLO
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/03/2024
Obligated Amount
$0k
47QSWA24P0S8F - SHEET,BED5/50 COTTON/POLYESTER BLEND, 38'' X 80'' X 9-1/2. U/I DZ. PARADISE PILLOW P/N 10022XL-180ASA OREQUAL.
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/01/2024
Obligated Amount
$0.4k
15B10324P00000077 - C1 UNICOR CLOTHING AND MATTRESSES FOR THE INMATE POPULATION AT FCI/FPC BECKLEY, WV
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Beckley
Effective date
05/01/2024
Obligated Amount
$28.1k
47QSWA24P0SAG - COVER,PILLOW FOR PROTECTION OF PILLO
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/01/2024
Obligated Amount
$0.5k
47QSWA24P0RZE - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/30/2024
Obligated Amount
$0k
47QSWA24P0RZB - TOWEL,GLASS: COTTON TOWEL, FINISHED 30" LONG X 15"WIDE. WOVEN CHECKS OR WOVEN STRIPES, MATCHING YARNS CABLE 80108 (OLD BLORY RED OR CABLE NO. 80173 ROYAL BLUE. U/I DZ (12 EA) P/N 101651530 OR EQUAL.
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/30/2024
Obligated Amount
$0k
47QSWA24P0S31 - TOWEL,GLASS: COTTON TOWEL, FINISHED 30" LONG X 15"WIDE. WOVEN CHECKS OR WOVEN STRIPES, MATCHING YARNS CABLE 80108 (OLD BLORY RED OR CABLE NO. 80173 ROYAL BLUE. U/I DZ (12 EA) P/N 101651530 OR EQUAL.
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/30/2024
Obligated Amount
$1k
47QSWA24P0RY7 - TOWEL,DISH, CRASH COTTON: IPD COVERS REQUIREMENTS, FOR DRYING DISHES. SHALL CONFORM WITH ASTM D5433. BLEACHED WHITE, 16.5 IN. BY 36 IN.RED STRIPES REQUIRED. ''PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.'' U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/30/2024
Obligated Amount
$0k
47QSWA24P0S3B - BLANKET,BED,COTTON: WASHABLE, PRE-
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/30/2024
Obligated Amount
$0.8k
47QSWA24P0RXF - TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.U/I DZ.U/I DZ.
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/30/2024
Obligated Amount
$0k
47QSWA24P0RS0 - TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.U/I DZ.U/I DZ.
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/29/2024
Obligated Amount
$0k
47QSWA24P0RRZ - COVER,MATTRESS(PLASTIC): FOR PROTECTION OF MATTRESSES IN HOSPITALS; PROTECTING MATTRESS FROM SOILING & STAINING FROM BODY EXCRETIONS, BLOOD,SALIVA,PERSPIRATION, & OIL. SIZE - 36- -0/+1 IN WIDE BY 81 -0/+1.5 IN LONG BY 6.5 - 0/+0.5 IN HIGH, FINISHED S
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/29/2024
Obligated Amount
$0.1k
47QSWA24P0RMY - SHEET,BED5/50 COTTON/POLYESTER BLEND, 38'' X 80'' X 9-1/2. U/I DZ. PARADISE PILLOW P/N 10022XL-180ASA OREQUAL.
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/28/2024
Obligated Amount
$0.3k
47QSWA24P0RMR - TOWEL, HAND, TERRY: BLEACHED WHITE COTTON CLOTH. 16 IN. BY 27 IN. (+/-1/2 IN) 3.0 LBS.PER DZ,MIN. PLASTIC PACKAGING/PACKINGMATERIALS PROHIBITED. U/I DZ
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/28/2024
Obligated Amount
$0k
47QSWA24P0RMF - BLANKET,BEDPE, COTTON: WASHABLE,PRE
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/27/2024
Obligated Amount
$1k
15JPSS24P00000164 - CREDENTIAL CASES
Purchase Order - 313320 Fabric Coating Mills
Contractor
APISOURCE, INC. (APISOURCE INC)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
04/26/2024
Obligated Amount
$20.8k
47QSWA24P0R67 - SHEET,BED5/50 COTTON/POLYESTER BLEND, 38'' X 80'' X 9-1/2. U/I DZ. PARADISE PILLOW P/N 10022XL-180ASA OREQUAL.
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/25/2024
Obligated Amount
$0.3k
15B61224P00000053 - INMATE SHOES FOR FCI SHERIDAN APR FY24
Purchase Order - 313310 Textile and Fabric Finishing Mills
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
04/24/2024
Obligated Amount
$14k
47QSWA24P0QN0 - TOWEL,HAND: IPD COVERS REQUIREMENTS FOR ALLCOTTON, HUCK TOWEL. SHALL CONFORM WITH ASTMD5433. 16.5 IN. BY 35 IN., WHITE,NO STRIPE.PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED.U/I DZ.U/I DZ.
Purchase Order - 313110 Fiber, Yarn, and Thread Mills
Contractor
ANCHOR WIPING CLOTH, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2024
Obligated Amount
$0.2k

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