323 Awarded Contracts | Federal Compass

323 Awarded Contracts

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1 - 20 of 41,096
2031ZA24P00411 - PREVENTATIVE MAINTENANCE ON RASTELLI 7 GRINDERS AND TRAINING
Purchase Order - 323120 Support Activities for Printing
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/29/2024
Obligated Amount
$124.9k
47QSWA24P0RFZ - PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH MCDONNELL DOUGLAS HELICOPTER COMPANY DRAWING HS4726, REVISION A. P/N HS4726-2
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/26/2024
Obligated Amount
$3k
36C24724P0764 - FLATBED PRINTER
Purchase Order - 323111 Commercial Printing
Contractor
ITNH, INC. (ITNH, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/26/2024
Obligated Amount
$69.9k
47QSWA24P0R7Y - PLATE, INSTRUCTION SHALL BE IN ACCORDANCE WITH US ARMY TANK AUTOMOTIVE COMMAND DRAWING 12423078
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/25/2024
Obligated Amount
$0.5k
47QSWA24P0R8F - PLATE,INSTRUCTION
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/25/2024
Obligated Amount
$0.1k
47QSWA24P0R26 - PLATE, DESIGNATION SHALL BE IN ACCORDANCE WITH US NAVY BUREAU OF SHIPS DRAWING S2803-980208 DATED FEBRUARY 13, 1964.
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.2k
47QSWA24P0R33 - PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH US ARMY TANK-AUTOMOTIVE COMMAND DRAWING 125066 .
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0k
47QSWA24P0R25 - PLATE, DESIGNATION SHALL BE IN ACCORDANCE WITH US NAVY BUREAU OF SHIPS DRAWING S2803-980208 DATED FEBRUARY 13, 1964.
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/24/2024
Obligated Amount
$0.5k
47QSWA24P0QQG - PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH US ARMY TANK AUTOMOTIVE COMMAND DRAWING 12424436 P/N
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP (AWARD SHOPPE CORP.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2024
Obligated Amount
$0k
33301124PFP0038 - BROCHURES
Purchase Order - 323111 Commercial Printing
Contractor
KIRKWOOD HOLDINGS, INC
Contracting Agency/Office
National Gallery of Art
Effective date
04/23/2024
Obligated Amount
$21.4k
19KE5024A0011 - NEWSPAPERS
BPA - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
04/22/2024
Obligated Amount
$0k
19FR6324P1013 - BOOKS PRINTING
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
04/19/2024
Obligated Amount
$11.2k
693KA724P00018 - TRAINING MATERIAL TO BE DELIVERED AT TAMPA FL.
Purchase Order - 323117 Books Printing
Contractor
MIMEO.COM, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration
Effective date
04/18/2024
Obligated Amount
$7.2k
GS03F0066T - OFFICE OF MISSION SUPPORT (OMS) AWARD BLANKET PURCHASE AGREEMENT
BPA - Multiple Award Schedule (MAS) - 323119 Other Commercial Printing
Contractor
AWARD COMPANY OF AMERICA, LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
04/16/2024
Obligated Amount
$0k
19UP3024A0009 - PR12501892: PRINTING SERVICES FOR THE U.S. EMBASSY KYIV
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
04/15/2024
Obligated Amount
$0k
19UP3024A0010 - PR12502715: PRINTING SERVICES FOR THE U.S. EMBASSY KYIV
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
04/15/2024
Obligated Amount
$0k
2031JG24P00043 - FY2024 COLORNET REPRINT 24RG COA
Purchase Order - 323111 Commercial Printing
Contractor
COLORNET PRINTING AND GRAPHICS, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
04/15/2024
Obligated Amount
$50.8k
19UP3024A0011 - PR12502864: PRINTING SERVICES FOR THE U.S. EMBASSY KYIV
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
04/15/2024
Obligated Amount
$0k
19FR6324P0986 - BOOKS PRINTING
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
04/15/2024
Obligated Amount
$13.8k
2031JG24P00044 - FY2024 AVANTI REPRINT 24RH COA
Purchase Order - 323111 Commercial Printing
Contractor
HAGGARTY PRINTING, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
04/15/2024
Obligated Amount
$24.3k

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