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 33,742
19ET1021P1181 - PRINTING SERVICE
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
07/15/2021
Obligated Amount
$10.5k
47QSWA21P0SB3 - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12443090
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0k
47QSWA21P0S8K - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12443090
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0k
47QSWA21P0S81 - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12443090
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0k
47QSWA21P0S8L - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12443090
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0k
19UZ8021P0691 - RSO-SECURITY EQUIPMENT-RESTOCK
Purchase Order - 323111 Commercial Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
07/14/2021
Obligated Amount
$10.3k
47QSWA21P0S8J - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12443090
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0k
47QSWA21P0S7W - INSTRUCTION PLATE, U.S. NAVAL WEAPONS STATION D RAWING 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
07/14/2021
Obligated Amount
$0k
70LGLY21PGLB00091 - I.D. CHECKING GUIDE US/CAN ONLY
Purchase Order - 323117 Books Printing
Contractor
D R MYERS DISTRIBUTING CO
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
07/13/2021
Obligated Amount
$17.7k
15B50821PWG110024 - ONE YEAR MAGAZINE AND NEWSPAPER SUBSCRIPTION FOR THE CAMP, LOW, AND MEDIUM INSTITUTIONS.
Purchase Order - 323117 Books Printing
Contractor
MAGAZINE SUBSCRIPTION SERVICE AGENCY
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/08/2021
Obligated Amount
$18.3k
15DDLA21P00000056 - LA-21-580/LV/EAGLE PROMOTIONS/DAC D-21-LA-0182
Purchase Order - 323113 Commercial Screen Printing
Contractor
SO, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/08/2021
Obligated Amount
$19.8k
88310321P00024 - CUSTOM FOLDER TAGS-LEE'S SUMMIT FRC
Purchase Order - 323111 Commercial Printing
Contractor
THE SUPPLY ROOM COMPANIES (TSRC, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/08/2021
Obligated Amount
$2k
33301121PFP0047 - PRINTING OF THE GALLERY VISITOR MAP IN ENGLISH
Purchase Order - 323111 Commercial Printing
Contractor
STEPHENSON PRINTING INC.
Contracting Agency/Office
National Gallery of Art
Effective date
07/08/2021
Obligated Amount
$26k
70Z02321PMCT02500 - GPO PRINTING SERVICES:VENDOR'S COST: $ 776.25GPO 8% SURCHARGE: $62.10GPO PROCESS FEE: $7.50 TOTAL COST TO AGENCY: $ 845.85
Purchase Order - 323117 Books Printing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/07/2021
Obligated Amount
$0.8k
47QSWA21P0REE - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12443091
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/07/2021
Obligated Amount
$0k
47QSWA21P0RED - PLATE,INSTRUCTION MFG IAW ARMY DRAWING 12443091
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/07/2021
Obligated Amount
$0k
47QSWA21P0REF - PLATE,INSTRUCTION: IAW U.S. ARMY DRAWING 12421710
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/07/2021
Obligated Amount
$0.1k
47QSWA21P0REG - PLATE IDENTIFICATIOIN: IAW U.S. ARMY DRAWING SM-A-942737
Purchase Order - 323113 Commercial Screen Printing
Contractor
AWARD SHOPPE CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/07/2021
Obligated Amount
$0.6k
140A2321P0529 - ENGLISH CURRICULUM
Purchase Order - 323117 Books Printing
Contractor
DULUTH BUSINESS UNIVERSITY INCORPORATED (6030) (HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/06/2021
Obligated Amount
$42.2k
140A2321P0531 - MATH CURRICULUM
Purchase Order - 323117 Books Printing
Contractor
DULUTH BUSINESS UNIVERSITY INCORPORATED (6030) (HOUGHTON MIFFLIN HARCOURT PUBLISHING COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
07/06/2021
Obligated Amount
$17.5k

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