331 Awarded Contracts | Federal Compass

331 Awarded Contracts

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1 - 20 of 139,298
47QSWA24P0S2F - CAN OPENER BLADE, MOUNTED REPLACEMENT BLADE FOR EDLUND #1 MOUNTED CAN OPENER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/30/2024
Obligated Amount
$0k
47QSWA24P0S3K - TAPE, MEASURING (DRESSMAKERS) 1/2 INCH TO 3/4 INCH WIDTH, 72 INCH LENGTH, 1/8 INCH AND 1 MILLIMETER INCREMENTS. CLOTH, SYNTHETIC RESIN OR VINYLCOATED.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/30/2024
Obligated Amount
$0k
47QSSC24P0X57 - ALUMINUM FOIL 0.0010" T, 24" W, 1000' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$0.2k
47QSSC24P0X56 - ALUMINUM FOIL 0.0010'' T, 18'' W, 1000' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$0.2k
47QSWA24P0RYW - HOOK,(PIN),STEEL(FOR SHOWER CURTAINS): THE HOOK FROM ANNEALED STEEL WIRE NOT LESS 0.089 IN OR MORE THAN 0.120 IN. BLUNT;2-5/8 IN MIN TO 3 IN MAX. INSIDE DIAM OF 1-3/8 IN,1/16 IN, + 0 IN, USE W/1-IN ROD. HOOK OPEN 17 DEGREES, +-2 DEGREES, HOOK-CHROMIU
Purchase Order - 331222 Steel Wire Drawing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/30/2024
Obligated Amount
$0k
47QSSC24P0X5G - ALUMINUM FOIL 0.0010'' T, 18'' W, 1000' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$0.4k
47QSWA24P0S2X - TAPE, FLAGGING: U/I PG OF 6 ROLLS 3 IN. X 54 FT. BLACK & YELLOW STRIP, NO WORDING.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/30/2024
Obligated Amount
$0.1k
47QSSC24P0X5B - INK, MARKING STENCIL: ITEM NAME INK, MARKING STENCIL I.A.W. A-A-56032 TYPE: II - NONCONDUCTIVE INK PHYSICAL FORM LIQUID OVERALL FLUID CAPACITY 32.00 OUNCES OVERALL COLOR BLACK MATERIAL TRANSPARENCY OPAQUE SURFACE CONDITION DESIGN NONPOROUS FURNISHED
Purchase Order - 331313 Alumina Refining and Primary Aluminum Production
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$0.8k
47QSWA24P0RZ2 - CLOTH, BURLAP: JUTE (OR KENAF), NATURAL, PLAIN, MODIFIED OR THREE-LEAF TWILL; BOTH WARP AND FILING YARN COUNTS SHALL BE FROM 11 TO 13 YARNS PER INCH; 10.8 OZ/SQ YD; 40" MINIMUM, INCLUSIVE OF SELVAGES FOR WIDTH; ROLL FORM IN ONE CONTINUOUS PIECE OF 50
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/30/2024
Obligated Amount
$0.3k
47QSWA24P0RW9 - CUP, DISPOSABLE (FOAM POLYSTYRENE): CUP ONLY; 6 OZ., QTY: 1000
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/30/2024
Obligated Amount
$0.6k
47QSWA24P0RXT - BOWL,FOOD SERVINGERPLATED) 10 INCH BOWL,FOOD SERVING, SILVER PLATED FORUSE IN OFFICER'S AND EXECUTIVES' MESSESAND DINING HALLS.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/30/2024
Obligated Amount
$0.1k
47QSWA24P0S16 - PLAQUE,AWARDBLED, BRUSHED-EDGEPLAQUE FOR USE W/8-1/2 X 11 IN CERTIFICATE.11 1/4 IN, 13 3/4 IN, WALNUT, 8-1/2 X 11 IN.BLANK ''CERTIFICATE OF APPRECIATION'' NON-GLAREPOCKET COVER & MAILER.POCKET COVER & MAILER.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/30/2024
Obligated Amount
$0.1k
47QSWA24P0RYT - TUBE, DRINKING, PLASTIC (STRAW): FLEXIBLE, NON-TOXIC AND LATEX FREE. INDIVIDUALLY WRAPPED, CLEAR OR WHITE W/RED STRIPE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/30/2024
Obligated Amount
$0.2k
47QSSC24P0X3Z - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$0.4k
47QSWA24P0RSG - BRUSH, WIRE, SCRATCH, CURVED WOOD OR SYNTHETIC HANDLE,.013" CARBON STEEL FILLER. OVERALL LENGTH 14 +/- 1/4", WIDTH 15/16", FILLER LENGTH 1-1/8", 3X19 ROWS. U/I EA.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/29/2024
Obligated Amount
$0k
47QSSC24P0X1M - ALUMINUM FOIL 0.0010'' T, 18'' W, 500' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/29/2024
Obligated Amount
$0.4k
47QSWA24P0RRJ - PITCHER,SYRUPOUNCE, THETOP MADE FROM CORRISIONRESISTANT STEEL, ALUMINUM, OR PLASTIC. DISPENSING TOP WITH HANDLE, SCREWON TYPE.TYPE.TYPE.TYPE.TYPE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/29/2024
Obligated Amount
$0k
47QSWA24P0RRH - GLASS SYRUP PITCHER, 14 OUNCE, THE TOP SHALL BE MADE FROM CORRISION RESISTANT STEEL, ALUMINUM, OR PLASTIC. DISPENSING TOP WITH HANDLE, SCREW ONTYPE.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/29/2024
Obligated Amount
$0.1k
47QSSC24P0X21 - ALUMINUM FOIL 0.0010'' T, 18'' W, 1000' L
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
WESTERN PLASTICS INCORPORATED (WESTERN PLASTICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/29/2024
Obligated Amount
$0.4k
47QSWA24P0RQK - TAPE, MEASURING (DRESSMAKERS) 1/2 INCH TO 3/4 INCH WIDTH, 72 INCH LENGTH, 1/8 INCH AND 1 MILLIMETER INCREMENTS. CLOTH, SYNTHETIC RESIN OR VINYLCOATED.
Purchase Order - 331222 Steel Wire Drawing
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/29/2024
Obligated Amount
$0k

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