323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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we have 323 Printing and Related Support Activities contracts covered.

1 - 20 of 31,340
72066320P00043 - FOR BUSINESS CARD PRINT FOR A YEAR CONTRACT WITH THE TOTAL COST OF $16,406.25.
Purchase Order - 323120 Support Activities for Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
05/14/2020
Obligated Amount
$16.4k
140A2320P0294 - RENAISSANCE SUBSCRIIPTION
Purchase Order - 323117 Books Printing
Contractor
RENAISSANCE LEARNING INC (RENAISSANCE LEARNING, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
05/14/2020
Obligated Amount
$40.2k
47QSWA20P0LTD - TAG,MARKER MFG IAW ARMY DRAWING RIA 150691
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/12/2020
Obligated Amount
$0k
24362520P0051 - ANNUITANT BOOKLETS FOR CRIS FEB 2020
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
05/12/2020
Obligated Amount
$20.1k
47QSWA20P0LT7 - PLATE IDENTIFICATIOIN
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/12/2020
Obligated Amount
$5.5k
47QSWA20P0LT8 - PLATE,INSTRUCTION, U,S, ARMY DRAWINGS------- 12950962&10553232
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/12/2020
Obligated Amount
$0k
70Z02320PMMT13000 - GPO PRINT ORDER: PRINT PROJECT FOR FOREIGN PASSENGER VESSEL EXAMINER'S COURSE (MS-529) STUDENT GUIDES
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/11/2020
Obligated Amount
$1.7k
2031JG20P00091 - 20RC LIMITED EDITION SILVER PROOF SET
Purchase Order - 323111 Commercial Printing
Contractor
GLOBAL PRINTING INCORPORATED (GLOBAL PRINTING, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
05/08/2020
Obligated Amount
$5.3k
47QSWA20P0L9P - PLATE, IDENTIFICATION SHALL BE IN ACCORDANCE WITH US ARMY TANK-AUTOMOTIVE COMMAND DRAWING 12469138
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/07/2020
Obligated Amount
$0k
47QSWA20P0L9M - TAG,MARKER MFG IAW ARMY DRAWING RIA 150691
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/07/2020
Obligated Amount
$0k
70Z03920PPFD77500 - US GOVERNMENT PUBLISHING OFFICE928 JAYMORE RD A190SOUTHHAMPTON, PA 18966215-364-6465
Purchase Order - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/05/2020
Obligated Amount
$2.5k
70Z03920PPLD64900 - CPOACAD GRADUATION CERTIFICATES
Purchase Order - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/04/2020
Obligated Amount
$1.2k
24362520P0049 - ANNUITANT BOOKLETS FOR CRIS FEB 2020
Purchase Order - 323117 Books Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Office of Personnel Management
Effective date
05/01/2020
Obligated Amount
$21.1k
70Z04020PP4201100 - METALCRAFT SERIALIZED LABELS
Purchase Order - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/01/2020
Obligated Amount
$2k
140A2320P0261 - DINE BOOKS FOR ASST DEP DIR NAVAJO
Purchase Order - 323117 Books Printing
Contractor
SAN JUAN COUNTY SCHOOL DISTRIC (SAN JUAN SCHOOL DISTRICT)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
04/29/2020
Obligated Amount
$27.5k
2031JG20P00063 - THE VENDOR SHALL PROVIDE PRINTING, DATA PROCESSING, BINDERY, AND MAILING SUPPORT FOR OUR 2020 COLLECTOR'S GUIDE.
Purchase Order - 323111 Commercial Printing
Contractor
CONTINENTAL WEB PRESS INCORPORATED (CONTINENTAL WEB PRESS, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
04/28/2020
Obligated Amount
$636.8k
47QSWA20P0K94 - PLATE IDENTIFICATIOIN
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/28/2020
Obligated Amount
$2.2k
GS02F0185N - BLANKET PURCHASE AGREEMENT (BPA) ACQUISITION TRAINING PROGRAM
BPA - Schedule 00CORP - The Professional Services Schedule (PSS) - 323117 Books Printing
Contractor
BUSINESS MANAGEMENT RESEARCH A
Contracting Agency/Office
Health and Human Services»Centers for Medicare & Medicaid Services»Office of Acquisition and Grants Management
Effective date
04/24/2020
Obligated Amount
$218.2k
70Z03120PPBA10600 - GPO PRINTING REQUESTS FOR BASE ALAMEDA
Purchase Order - 323120 Support Activities for Printing
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/23/2020
Obligated Amount
$0k
75N97020K00009 - BOOKS AND PAMPHLETS
Purchase Order - 323111 Commercial Printing
Contractor
OTTO HARRASSOWITZ GMBH & CO. KG
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Library of Medicine
Effective date
04/17/2020
Obligated Amount
$49.7k

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