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 30,725
70Z03920PPCC21000 - SUMMER ROTR BOOK
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
02/05/2020
Obligated Amount
$1.5k
19AQMM20P0334 - MADRID NEC BOOK PRINTING (210 UNITS)
Purchase Order - 323117 Books Printing
Contractor
GOETZ PRINTING COMPANY INCORPORATED (GOETZ PRINTING COMPANY, THE)
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$38.1k
7200GH20PC00022 - PURCHASE CARD - OBEY
Purchase Order - 323111 Commercial Printing
Contractor
OBEY IMAGING SUPPLIES, INC.
Contracting Agency/Office
United States Agency for International Development»Bureau for Global Health
Effective date
02/04/2020
Obligated Amount
$14.3k
19UP3020A0002 - PRINTING OF BUSINESS CARDS KHOMYAKOV V.O.
BPA - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/03/2020
Obligated Amount
$0k
47QSWA20P09BL - PLATE, IDENTIFICATION ARMY DRAWING 12420739 P/N 12420739-001
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/31/2020
Obligated Amount
$0k
47QSWA20P09BJ - 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
01/31/2020
Obligated Amount
$0k
70LGLY20PGLB00248 - AMERICAN RED CROSS TRAINING BOOKS
Purchase Order - 323117 Books Printing
Contractor
AMERICAN NATIONAL RED CROSS (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
01/31/2020
Obligated Amount
$41.3k
33314820P00439458 - PRINTING FOR DEVELOPING STORIES EXHIBITION
Purchase Order - 323111 Commercial Printing
Contractor
COLOREDGE, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
01/31/2020
Obligated Amount
$8.8k
47QSWA20P09BH - 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
01/31/2020
Obligated Amount
$0.2k
47QSWA20P09BK - 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
01/31/2020
Obligated Amount
$0k
15B12120PVG150005 - MAGAZINES, PAPERSAND BOOKS
Purchase Order - 323113 Commercial Screen Printing
Contractor
MAGAZINE SUBSCRIPTION SERVICE AGENCY
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/28/2020
Obligated Amount
$14.2k
70Z02320PMCT02000 - GPO PRINTINGWASHINGTON, DCPOC: ADRIAN EXETER(202) 475-3705ADRIAN.N.EXETER@USCG.MILRDD: 02/07/2020NOTE: FILES AND FUNDING MUST BE RECEIVED NO LATER THAN 1/28/20.
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
01/28/2020
Obligated Amount
$2.9k
70Z02320PMMZ24600 - GOVERNMENT PUBLISHING ORDER: QTY - 60,000 PEAL&SEAL ENVELOPES.
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
01/24/2020
Obligated Amount
$9k
47QSWA20P088G - PLATE, INSTRUCTION, IAW U.S. NAVY NAVAL AIR SYS-TEMS COMMAND DRAWING 639AS793 P/N 639AS793-1.
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/22/2020
Obligated Amount
$2.5k
47QSWA20P088P - INSTRUCTION PLATE, MFG IAW ARMY DRAWING 12443091 P/N 12443091
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/22/2020
Obligated Amount
$0k
47QSWA20P088N - 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
01/22/2020
Obligated Amount
$0.4k
47QSWA20P088L - 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
01/22/2020
Obligated Amount
$0k
47QSWA20P088H - 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
01/22/2020
Obligated Amount
$0.1k
47QSWA20P088J - 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
01/22/2020
Obligated Amount
$0.1k
47QSWA20P088F - PLATE, IDENTIFICATION
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/22/2020
Obligated Amount
$0.1k

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