322 Awarded Contracts | Federal Compass

322 Awarded Contracts

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1 - 20 of 63,635
75N98024P01662 - SANITARY PAPER PRODUCTS
Purchase Order - 322291 Sanitary Paper Product Manufacturing
Contractor
RC CONSOLIDATED SERVICES INCORPORATED (RC CONSOLIDATED SERVICES INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
05/02/2024
Obligated Amount
$35.5k
47QSWA24P0S7Y - PAPER, ABRASIVE, GARNET, 80 GRIT, D-WEIGHT PAPER BACKING, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/01/2024
Obligated Amount
$0k
47QSSC24P0X88 - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/01/2024
Obligated Amount
$0k
47QSSC24P0X5X - PAPER, VOLATILE CORROSION INHIBITOR TREATED: ITEM NAME PAPER, VOLATILE CORROSION INHIBITOR TREATED I.A.W. CLASS: 1 - HEAVY DUTY STYLE: C - GREASEPROOF, WATERPROOF, MOLDABLE: LAMINATED TO CARRIERS CONFORMING TO QQ-A-1876 OVERALL WIDTH 36.00INCHES OVER
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/01/2024
Obligated Amount
$0.8k
47QSSC24P0X8Q - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/01/2024
Obligated Amount
$0k
47QSSC24P0X5S - BAG, TEXTILE: ITEM NAME BAG, TEXTILE OVERALL WIDTH 13.75 INCHES OVERALL LENGTH 16.00 INCHES OPENING SZ 13.00 INCHES USAGE DESIGN USED BY THE SOLDIER IN THE FIELD TO CARRY THE FOLLOWING ITEMS: LENS CLEANING KIT, COMMAND LAUNCH UNIT, BATTERY OVERALL CO
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/01/2024
Obligated Amount
$0k
47QSWA24P0S8U - LOCK (SPLIT,HELICAL) WASHER ASSORTMENT, CARBONSTEEL,TO CONSIST OF THEFOLLOWING QUANTITIES AND SIZES:10 EACH - 3/16 (0.187) INCH WASHERS22 EACH - 3/8 (0.375) INCH WASHERS6 EACH - 5/8 (0.625) INCH WASHER22 EACH - 1/4 (0.250) INCH WASHERS8 EACH - 7/16 (
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/01/2024
Obligated Amount
$0.1k
47QSSC24P0X8A - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/01/2024
Obligated Amount
$0k
47QSSC24P0X8L - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 18.00 INCHES OVERALL DEPTH 11.00 INCHES UNIT TYPE ENGINEERING SPACE KIT BAG OVERALL COLOR BROWN AND BLUE MATERIAL AND LOCATION NYLON; SINGLE W
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/01/2024
Obligated Amount
$0.1k
47QSSC24P0X87 - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/01/2024
Obligated Amount
$0k
47QSSC24P0X89 - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. MIL-PRF-5038 TYPE: III - TAPE - PLAIN WEAVE OVERALL WIDTH 11.00 INCHES OVERALL HEIGHT 13.00 INCHES OVERALL DEPTH 4.000 INCHES (FRONT TO BACK) OVERALL COLOR OLIVE DRAB OVERALL MATERIAL 1000 DENIER NYLON CORD
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/01/2024
Obligated Amount
$0k
47QSSC24P0X7L - BAG, TEXTILE: ITEM NAME BAG, TEXTILE OVERALL WIDTH 13.75 INCHES OVERALL LENGTH 16.00 INCHES OPENING SZ 13.00 INCHES USAGE DESIGN USED BY THE SOLDIER IN THE FIELD TO CARRY THE FOLLOWING ITEMS: LENS CLEANING KIT, COMMAND LAUNCH UNIT, BATTERY OVERALL CO
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/01/2024
Obligated Amount
$0.1k
47QSWA24P0S7J - LOCK (SPLIT,HELICAL) WASHER ASSORTMENT, CARBONSTEEL,TO CONSIST OF THEFOLLOWING QUANTITIES AND SIZES:10 EACH - 3/16 (0.187) INCH WASHERS22 EACH - 3/8 (0.375) INCH WASHERS6 EACH - 5/8 (0.625) INCH WASHER22 EACH - 1/4 (0.250) INCH WASHERS8 EACH - 7/16 (
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
GP INTERPRISES INC. (GP INTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/01/2024
Obligated Amount
$0.1k
47QSSC24P0X4A - BAG, TOOLS AND SPARE PARTS: ITEM NAME BAG,TOOLS AND SPARE PARTS OVERALL DEPTH 9.000 INCHES OVERALL LENGTH 21.50 INCHES OVERALL HEIGHT 15.50 INCHES UNIT TYPE SHORING WEDGES OVERALL COLOR BROWN MATERIAL AND LOCATION NYLON; SINGLE WALL OPENING LOCATION
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$0.1k
47QSSC24P0X4Q - BOX, TOOLS AND SMALL PARTS: ITEM NAME BAG, TOOLS AND SPARE PARTS OVERALL LENGTH 20.00 INCHES OVERALL HEIGHT 15.50 INCHES OVERALL DEPTH 9.00 INCHES UNIT TYPE ADAPTER KIT BAG OVERALL COLOR ROYAL BLUE MATERIAL AND LOCATION NYLON; SINGLE WALL STYLE DESIG
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$0.2k
47QSSC24P0X4B - CRATE,SHIPPING
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC (FEDERAL SUPPLY SERVICES INTERNATIONAL LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$3.3k
47QSSC24P0X48 - CRATE,SHIPPING
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC (FEDERAL SUPPLY SERVICES INTERNATIONAL LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$3.7k
47QSSC24P0X3X - BAG, TEXTILE: ITEM NAME BAG, TEXTILE I.A.W. HOGENTOLER CO., INC. P/N L1515 OR COMMERCAL EQUAL FACE WIDTH 17.00 INCHES FACE HEIGHT 32.00 INCHES OVERALL COLOR NATURAL OVERALL MATERIAL COTTON DUCK OPENING LOCATION TOP CLOSURE FASTENING TYPE STRING ASSEM
Purchase Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing
Contractor
AMERICAN PACKAGING I INCORPORATED (AMERICAN PACKAGING I, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$0.2k
47QSSC24P0X47 - CRATE,SHIPPING
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
FEDERAL SUPPLY SERVICES INTERNATIONAL LLC (FEDERAL SUPPLY SERVICES INTERNATIONAL LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$1.9k
36C10M24P50047 - THIS ACQUISITION WILL PROVIDE THE REQUIRED SUPPLIES FOR VAOIG CREDENTIALS WHICH ARE REQUIRED FOR ALL NEW EMPLOYEES AND UPDATES FOR CURRENT EMPLOYEE CREDENTIALS.
Purchase Order - 322212 Folding Paperboard Box Manufacturing
Contractor
PRECISION DYNAMICS CORPORATION
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
04/30/2024
Obligated Amount
$7.1k

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