323 Printing and Related Support Activities Awarded Contracts | Federal Compass

323 Printing and Related Support Activities Awarded Contracts

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W912BU21D0002 - USACE RESPONDER UNIFORMS
IDC - 323113 Commercial Screen Printing
Contractor
SPORTSWEAR PLUS INC (SPORTSWEAR PLUS, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
07/22/2021
Obligated Amount
$432k
N6833520C1003 - DETAILED FUNCTIONAL DATA DELIVERABLE PACKAGE FOR H53K HELICOPTER PROGRAM
Definitive Contract - 323117 Books Printing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
09/30/2020
Obligated Amount
$4.7M
N0010420PAE27 - SPALT PLATE
Purchase Order - 323111 Commercial Printing
Contractor
BASIC RUBBER AND PLASTICS CO.
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/10/2020
Obligated Amount
$1.9k
36C26219P1382 - IGG ::IGT WAY FINDERS
Purchase Order - 323113 Commercial Screen Printing
Contractor
Sayres and Associates (SAYRES AND ASSOCIATES CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/12/2019
Obligated Amount
$299.7k
121A2318P0175 - CED INITIATIVE 4512 STEEL INSTITUTE
Purchase Order - 323120 Support Activities for Printing
Contractor
AMERICAN CONCRETE INSTITUTE
Contracting Agency/Office
Agriculture»Natural Resources Conservation Service
Effective date
09/24/2018
Obligated Amount
$21.4k
ING17PX00057 - JOURNAL COASTAL RESEARCH SPECIAL ISSUE
Purchase Order - 323117 Books Printing
Contractor
COASTAL EDUCATION AND RESEARCH FOUNDATION, INC.
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/08/2016
Obligated Amount
$30k
W912BU16D0007 - BASE YEAR - EMO IDIQ FOR FIRST RESPONDER UNIFORMS IN THE EVENT OF AN EMERGENCY.
IDC - 323113 Commercial Screen Printing
Contractor
SPORTSWEAR PLUS INC
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
08/12/2016
Obligated Amount
$148k
W911QY10D0023 - VISUAL TRAINING AID
IDC - 323110 Commercial Lithographic Printing
Contractor
GAIA COMMUNICATIONS LLC (GAIA COMMUNICATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
03/10/2010
Obligated Amount
$1M
W912DR06P0110 - 96CE W912DR USA ENGINEER DIST BALTIMORE W912DR06P0110 N N REPROGRAPHIC PRODUCTS GROUP, I 4715 SELLMAN ROAD BELTSVILLE MD WASHINGTON DISTRICT OF COLUMBIA D.C. N OFFICE INFORMATION SYSTEM EQUIPMENT S1 SERVICES 000 NOT DISCERNABLE E 9 C Z N 2 N B N A A N
Purchase Order - 323115 Digital Printing
Contractor
REPROGRAPHIC PRODUCTS GROUP, INC. (REPROGRAPHIC PRODUCTS GROUP, I)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Baltimore District
Effective date
01/11/2006
Obligated Amount
$3.4k
AG3151P050036 - RENEWAL OF SUBSCRIPTION IRON SOLUTIONS, LLC AGRICULTURAL OFFICIAL GUIDE
Purchase Order - 323117 Books Printing
Contractor
IRON SOLUTIONS
Contracting Agency/Office
Agriculture»Farm Service Agency»FSA Acquisition Management Division
Effective date
09/27/2005
Obligated Amount
$0k

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