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 30,076
70Z03920PPTT10600 - GPO - BEARS DEN CARDS
Purchase Order - 323111 Commercial Printing
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$1.5k
70Z03920PPTT03300 - GPO VIEWBOOK PRINTING
Purchase Order - 323111 Commercial Printing
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$20k
47QSWA20P031A - PLATE,INSTRUCTION, IAW U.S. NAVY AIR COMMAND DRAWING: 639AS793, COLORS: IAW FED STD 595. PART NUMBER 639AS793-2
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0.1k
47QSWA20P032F - I.D. PLATE, IAW, U.S. ARMY TANK AUTOMOTIVE COMMAND DRAWING 12342652.
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSWA20P0318 - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION DERAWING 3870, PART NUMBER: 3870-1,
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSWA20P031F - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION DERAWING 3870, PART NUMBER: 3870-1,
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$2k
47QSWA20P032E - I.D. PLATE, IAW, U.S. ARMY TANK AUTOMOTIVE COMMAND DRAWING 12342652.
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
47QSWA20P032G - I.D. PLATE, IAW, U.S. ARMY TANK AUTOMOTIVE COMMAND DRAWING 12342652.
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/14/2019
Obligated Amount
$0k
70Z02320PMCT00900 - GOVERNMENT PUBLISHING OFFICE ORDER: QTY 50 - STRATEGIC ARRANGEMENT GUIDELINES
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
11/13/2019
Obligated Amount
$0.3k
70Z02320PPRT00400 - GOVERNMENT PUBLISHING OFFICER ORDER: QTY 1 - WATERWAYS COMMERCE CUTTER PROJECT BANNER
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
11/13/2019
Obligated Amount
$0.2k
36C24620P0258 - 2020 MEDICAL CODER MANUALS
Purchase Order - 323117 Books Printing
Contractor
METGREEN SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/08/2019
Obligated Amount
$13k
70Z03920PPLD61000 - GPO ORDERS FOR LAMS STUDENT GUIDES AND FORMATIVE&SUMMATIVE SURVEYS
Purchase Order - 323111 Commercial Printing
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/08/2019
Obligated Amount
$2.7k
47QSWA20P02NK - PLATE,INSTRUCTION
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/07/2019
Obligated Amount
$0.1k
47QSWA20P02NN - PLATE, INSTRUCTION MFG IAW NAVY DRAWING 2587719
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/07/2019
Obligated Amount
$0.2k
47QSWA20P02MG - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION DERAWING 3870, PART NUMBER: 3870-1,
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/07/2019
Obligated Amount
$0.1k
70Z03920PPFD10400 - NEW BOOTH NEEDED FOR MIDWEST CONFERENCE
Purchase Order - 323111 Commercial Printing
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/06/2019
Obligated Amount
$6.4k
70Z02320PMCT00200 - GPO PRINTING SERVICES:GPO WASH DCGPO POC: ADRIAN EXETERVENDOR'S COST: $618.00GPO SURCHARGE: $49.44GPO FEE: $7.50RDD: 11/15/2019
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
11/05/2019
Obligated Amount
$0.7k
36C10X19P0059 - 13000 CUSTOM CARD DECKS
Purchase Order - 323113 Commercial Screen Printing
Contractor
GB PRODUCTIONS LLC
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
11/05/2019
Obligated Amount
$0k
70Z03920PPLD30900 - GRADUATION PROGRAMS FOR OCS GRADUATION
Purchase Order - 323111 Commercial Printing
Contractor
Government of the United States (PUBLISHING OFFICE, US GOVERNMENT)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/05/2019
Obligated Amount
$1.8k

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