323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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1 - 20 of 37,861
19RB1023P0809 - PRINTING OF POSTERS AND FLYERS FOR INL CAMPAIGN
Purchase Order - 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 Serbia
Effective date
09/14/2023
Obligated Amount
$12.8k
68HE0723P0074 - R10 COMPLIANCE ASSISTANCE MATERIALS FOR THE WORKER PROTECTION STANDARD
Purchase Order - 323111 Commercial Printing
Contractor
GLEASON ENTERPRISES, LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
09/14/2023
Obligated Amount
$32.1k
140L0623C0012 - NATIONAL PUBLIC LANDS DAY T-SHIRTS
Definitive Contract - 323111 Commercial Printing
Contractor
LIONS INDUSTRIES FOR THE BLIND (LIONS INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
09/08/2023
Obligated Amount
$43.2k
9531BV23P0026OSH - DAILY LABOR REPORT
Purchase Order - 323117 Books Printing
Contractor
Bloomberg Inc. (BLOOMBERG INDUSTRY GROUP, INC.)
Contracting Agency/Office
Occupational Safety and Health Review Commission
Effective date
09/07/2023
Obligated Amount
$20.8k
1331L523P13210105 - SUPPORT- ADMINISTRATIVE: OTHER
Purchase Order - 323111 Commercial Printing
Contractor
DATA INTEGRATORS, INC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
09/06/2023
Obligated Amount
$45.7k
70FBR223P00000037 - MOUNTED AND BACKED COLOR PHOTOGRAPHS FOR DISPLAY ON THE 52ND AND 53RD FLOORS OF FEMA REGION 2 OFFICES AT ONE WORLD TRADE CENTER
Purchase Order - 323111 Commercial Printing
Contractor
BETH SCHIFFER'S CREATIVE DARKROOM, INC.
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
09/05/2023
Obligated Amount
$6.3k
95332A23P00008 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE AMERICORPS SENIORS-BRANDED MATERIALS TO RECRUIT OLDER ADULT VOLUNTEERS IN SUPPORT OF THE FOSTER GRANDPARENT AND SENIOR COMPANION PROGRAMS.
Purchase Order - 323113 Commercial Screen Printing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Corporation for National and Community Service
Effective date
09/05/2023
Obligated Amount
$113.9k
70RFP223PEC000004 - FACILITY SECURITY ASSESSMENT COVERS
Purchase Order - 323117 Books Printing
Contractor
NEW CENTURY ENTERPRISE GROUP, INC.
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
09/03/2023
Obligated Amount
$2.5k
47QSWA23P1A35 - PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001
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
09/01/2023
Obligated Amount
$1.1k
47QSWA23P1A27 - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION D RAWING 3870, PART NUMBER: 3870-1,
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
09/01/2023
Obligated Amount
$0.1k
47QSWA23P1A31 - PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001
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
09/01/2023
Obligated Amount
$0.5k
47QSWA23P1A30 - PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001
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
09/01/2023
Obligated Amount
$0.5k
47QSWA23P1A1Y - IDENTIFICATION PLATE
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
09/01/2023
Obligated Amount
$0k
47QSWA23P1A2X - PLATE,IDENTIFICATION MFG IAW ARMY DRAWING 1240739
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
09/01/2023
Obligated Amount
$0k
47QSWA23P1A2U - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12417316
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
09/01/2023
Obligated Amount
$0k
47QSWA23P1A3F - PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001
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
09/01/2023
Obligated Amount
$0.5k
47QSWA23P1A2W - PLATE,IDENTIFICATION MFG IAW ARMY DRAWING 1240739
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
09/01/2023
Obligated Amount
$0k
47QSWA23P1A2V - PLATE,IDENTIFICATION MFG IAW ARMY DRAWING 1240739
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
09/01/2023
Obligated Amount
$0k
47QSWA23P1A2Y - PLATE,IDENTIFICATION MFG IAW ARMY DRAWING 1240739
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
09/01/2023
Obligated Amount
$0k
47QSWA23P1A2Q - PLATE, IDENTIFICATION: IAW U.S. ARMY DRAWING 12378849
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
09/01/2023
Obligated Amount
$0.1k

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