332 Awarded Contracts | Federal Compass

332 Awarded Contracts

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1 - 20 of 1,988
47QSSC24P0W42 - POUCH, TOOL: IAW US ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING COMMAND, EDGEWOOD CHEMICAL BIOLOGICAL CENTER, FLIR SYSTEMS INC. DRAWING 6001-002033, REV C, DATED 9/12/13. NUMBER 6001-002033-1. (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/26/2024
Obligated Amount
$0.1k
47QSSC24P0U0S - POUCH, TOOL: IAW US ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING COMMAND, EDGEWOOD CHEMICAL BIOLOGICAL CENTER, FLIR SYSTEMS INC. DRAWING 6001-002033, REV C, DATED 9/12/13. NUMBER 6001-002033-1. (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0.1k
47QSSC24P0UQZ - POUCH, TOOL: IAW US ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING COMMAND, EDGEWOOD CHEMICAL BIOLOGICAL CENTER, FLIR SYSTEMS INC. DRAWING 6001-002033, REV C, DATED 9/12/13. NUMBER 6001-002033-1. (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0.1k
47QSSC24P0UR9 - POUCH, TOOL: IAW US ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING COMMAND, EDGEWOOD CHEMICAL BIOLOGICAL CENTER, FLIR SYSTEMS INC. DRAWING 6001-002033, REV C, DATED 9/12/13. NUMBER 6001-002033-1. (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0.1k
47QSSC24P0UR1 - POUCH, TOOL: IAW US ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING COMMAND, EDGEWOOD CHEMICAL BIOLOGICAL CENTER, FLIR SYSTEMS INC. DRAWING 6001-002033, REV C, DATED 9/12/13. NUMBER 6001-002033-1. (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0.1k
47QSSC24P0UR6 - POUCH, TOOL: IAW US ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING COMMAND, EDGEWOOD CHEMICAL BIOLOGICAL CENTER, FLIR SYSTEMS INC. DRAWING 6001-002033, REV C, DATED 9/12/13. NUMBER 6001-002033-1. (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/22/2024
Obligated Amount
$0.1k
47QSSC24P0LXP - POUCH, TOOL: IAW US ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING COMMAND, EDGEWOOD CHEMICAL BIOLOGICAL CENTER, FLIR SYSTEMS INC. DRAWING 6001-002033, REV C, DATED 9/12/13. NUMBER 6001-002033-1. (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/21/2024
Obligated Amount
$0.1k
47QSSC24P0BDP - LAPPING TOOL, VALVE SEAT: IAW NAVAL SHIP SYSTEMS COMMAND DRAWING NUMBER 803-2177525, REVISION H, DATED 08/24/83, PN 803-2177525-X7XX-50. EXCEPTION(S) TO DRAWING: STEEL: FORGINGS AND BARS FOR HULLS, ENGINES AND ORDNANCE (HEAT TREATED); USE MIL-S-24093
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TIMBER EDGE MACHINE INC (TIMBER EDGE MACHINE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/30/2024
Obligated Amount
$0.1k
47QSSC24P06N1 - LAPPING TOOL, VALVE SEAT: IAW NAVAL SHIP SYSTEMS COMMAND DRAWING NUMBER 803-2177525, REVISION H, DATED 08/24/83, PN 803-2177525-X7XX-50. EXCEPTION(S) TO DRAWING: STEEL: FORGINGS AND BARS FOR HULLS, ENGINES AND ORDNANCE (HEAT TREATED); USE MIL-S-24093
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TIMBER EDGE MACHINE INC (TIMBER EDGE MACHINE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/21/2023
Obligated Amount
$0.1k
47QSSC24P06AC - WRENCH, FUEL FILTER: FOR USE ON SPECIAL HIGH PRESSURE FUEL SYSTEMS. IAW FAIRBANKS MORSE ENGINE COMPANY PN P12615961 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
CHAND, L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/20/2023
Obligated Amount
$2.2k
47QSSC24P06AD - WRENCH, FUEL FILTER: FOR USE ON SPECIAL HIGH PRESSURE FUEL SYSTEMS. IAW FAIRBANKS MORSE ENGINE COMPANY PN P12615961 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
CHAND, L.L.C.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/20/2023
Obligated Amount
$1.1k
47QSSC24P05WE - LAPPING TOOL, VALVE SEAT: IAW NAVAL SHIP SYSTEMS COMMAND DRAWING NUMBER 803-2177525, REVISION H, DATED 08/24/83, PN 803-2177525-X7XX-50. EXCEPTION(S) TO DRAWING: STEEL: FORGINGS AND BARS FOR HULLS, ENGINES AND ORDNANCE (HEAT TREATED); USE MIL-S-24093
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
TIMBER EDGE MACHINE INC (TIMBER EDGE MACHINE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/18/2023
Obligated Amount
$0.1k
47QSSC24P04JZ - POUCH, TOOL: IAW US ARMY RESEARCH, DEVELOPMENT, AND ENGINEERING COMMAND, EDGEWOOD CHEMICAL BIOLOGICAL CENTER, FLIR SYSTEMS INC. DRAWING 6001-002033, REV C, DATED 9/12/13. NUMBER 6001-002033-1. (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/14/2023
Obligated Amount
$0.1k
47QSSC24P0030 - WRENCH, RING NUT: FOR USE ON ISOTTA-FRASCHINI DIESEL ENGINES FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. PN 185000020A01 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/06/2023
Obligated Amount
$2.5k
N0010424PBC84 - PLATE,RETAINING,BEA
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
Argo Turboserve Corporation (ARGO TURBOSERVE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/30/2023
Obligated Amount
$25.5k
47QSHA24P01P5 - INSTALLER, NOZZLE SEAT: NOTE: ITEM USE ON ISOTTA FRASCHINI DIESEL ENGINE MODEL ID-36 SS 6VAM FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. PN 185000005A01 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
10/25/2023
Obligated Amount
$3.9k
47QSHA24P01P8 - INSTALLER, NOZZLE SEAT: NOTE: ITEM USE ON ISOTTA FRASCHINI DIESEL ENGINE MODEL ID-36 SS 6VAM FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC. PN 185000005A01 (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
10/25/2023
Obligated Amount
$3.9k
N0010424PBC15 - STEM,FLUID VALVE
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
Argo Turboserve Corporation (ARGO TURBOSERVE CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/19/2023
Obligated Amount
$79.2k
N0010424PBB38 - SEAL PLATE STUD
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
General Nuclear Corp. (GENERAL NUCLEAR CORP.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
10/12/2023
Obligated Amount
$18.7k
N0010423PEM83 - TOOL,UNDERBEAD
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Painter Tool Incorporated (PAINTER TOOL INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
09/28/2023
Obligated Amount
$78k

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