42 Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 1,237,365

15B10624P00000242 - FY 24 A1 3RD QT WEEKLY PRODUCE DEL 05.08

Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers

Contractor: Sudano's Produce, Llc (SUDANO'S PRODUCE, LLC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date: 05/03/2024
Obligated Amount: $15.2k

693JF724P000027 - ARUBA NETWORKS FOR WIFI ACCESS POINT AND NACS SUPPORT RENEWAL 2024-05-05 TO 2025-05-04

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: OPTIV FEDERAL INC. (OPTIV FEDERAL INC)
Contracting Agency/Office: Transportation»DOT Maritime Administration»Office of Acquisition
Effective date: 05/03/2024
Obligated Amount: $29.7k

15DDTR24P00000054 - TITLE: PREP 31/REPLENISHMENT PSK REQUESTOR: CHARLES WILLIAM ARMOUR DELIVERY DATE: 06/01/2024

Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers

Contractor: HARD CASE CUSTOM SURVIVAL KITS (HARD CASE SURVIVAL LLC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Office of Training
Effective date: 05/03/2024
Obligated Amount: $24.7k

47QSWA24P0SD2 - SNAP HOOKRASS, .375 INCH SNAP OPENING, .750 INCH SWIVEL EYE, 3.250 INCHOVERALL LENGTH, SPRING BOLT OPERATED.TED.TED.TED.TED.

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: Giga Inc (GIGA, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/02/2024
Obligated Amount: $0.1k

47QSWA24P0SAW - BRUSH, FILE CLEANER, COMBINATION FILE CARD AND BRUSH WITH CARD ON ONE SIDE AND BRUSH ON OTHER SIDE. WOODEN HANDLE, LENGTH 8-1/2", WIDTH 2" MIN.THICKNESS 1/2" MIN. BRUSH LENGTH 4-1/2". STEEL WIRE FILLER DIA .10", FILLER LENGTH 5/8" MIN. CARD WIRE LENG

Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: Giga Inc (GIGA, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/02/2024
Obligated Amount: $0k

47QSWA24P0SDB - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/02/2024
Obligated Amount: $0k

47QSSC24P0X9S - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.

Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers

Contractor: MARATHON WATCH COMPANY LTD
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 05/02/2024
Obligated Amount: $0k

47QSWA24P0SDY - WRINGER, MOP: GEAR AND RACK TYPE; 24 TO 36 OUNCE MOP CAPACITY; DOWNWARD PRESSURE DESIGN; MADE FROM ZINC-COATED STEEL AND MALLEABLE IRON; PAINTED HANDLE WITH PLASTIC HAND GRIP

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/02/2024
Obligated Amount: $0.4k

47QSSC24P0Y0X - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.

Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers

Contractor: MARATHON WATCH COMPANY LTD
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 05/02/2024
Obligated Amount: $0.1k

47QSWA24P0SF6 - LETTER AND NUMERAL SET,SIGN: PLASTIC VINYL, BLACK, NONREFLECTIVE, PRESSURE SENSITIVE BACK

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: SUPPLY KING USA, LLC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/02/2024
Obligated Amount: $0.6k

47QSWA24P0SDW - WRINGER, MOP: GEAR AND RACK TYPE; 24 TO 36 OUNCE MOP CAPACITY; DOWNWARD PRESSURE DESIGN; MADE FROM ZINC-COATED STEEL AND MALLEABLE IRON; PAINTED HANDLE WITH PLASTIC HAND GRIP

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/02/2024
Obligated Amount: $0.4k

47QSWA24P0SE1 - WRINGER, MOP: GEAR AND RACK TYPE; 24 TO 36 OUNCE MOP CAPACITY; DOWNWARD PRESSURE DESIGN; MADE FROM ZINC-COATED STEEL AND MALLEABLE IRON; PAINTED HANDLE WITH PLASTIC HAND GRIP

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/02/2024
Obligated Amount: $0.4k

15DDSF24P00000025 - TITLE: MSS SOFTWARE FOR THE SCANNER LICENSE RENEWAL REQUESTOR: DAPHNE CHANELLE MORRISON POP DATES: 07/06/2024 TO 07/05/2025

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: MANUFACTURING SYSTEM SERVICES, INC. (MANUFACTURING SYSTEM SERVICES, INC)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Francisco Division
Effective date: 05/02/2024
Obligated Amount: $0.4k

47QSWA24P0SF2 - BRUSH, DUSTING, LENS AND PHOTOGRAPHIC NEGATIVE:STYLE: PAINTBRUSH STYLE; OVERALL LENGTH: 6.0 INCHES MINIMUM; OVERALL WIDTH: 1.0 TO 1.25 INCHES;OVERALL THICKNESS: 0.25INCH MINIMUM; HANDLE LENGTH: 4.0 INCHES MINIMUM; FILL: BLEND OF 40 PERCENT SOFT HORSE

Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: Giga Inc (GIGA, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/02/2024
Obligated Amount: $0k

47QSWA24P0SFV - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: SUPPLY KING USA, LLC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/02/2024
Obligated Amount: $0.1k

47QSWA24P0SDU - WRINGER, MOP: GEAR AND RACK TYPE; 24 TO 36 OUNCE MOP CAPACITY; DOWNWARD PRESSURE DESIGN; MADE FROM ZINC-COATED STEEL AND MALLEABLE IRON; PAINTED HANDLE WITH PLASTIC HAND GRIP

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/02/2024
Obligated Amount: $2k

47QSWA24P0SDZ - WRINGER, MOP: GEAR AND RACK TYPE; 24 TO 36 OUNCE MOP CAPACITY; DOWNWARD PRESSURE DESIGN; MADE FROM ZINC-COATED STEEL AND MALLEABLE IRON; PAINTED HANDLE WITH PLASTIC HAND GRIP

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/02/2024
Obligated Amount: $0.6k

47QSWA24P0SE2 - WRINGER, MOP: GEAR AND RACK TYPE; 24 TO 36 OUNCE MOP CAPACITY; DOWNWARD PRESSURE DESIGN; MADE FROM ZINC-COATED STEEL AND MALLEABLE IRON; PAINTED HANDLE WITH PLASTIC HAND GRIP

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: F & M MICRO PRODUCTS, INC. (F & M MICRO PRODUCTS INC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/02/2024
Obligated Amount: $0.4k

19PK4024P5274 - KHI-CGR: KITCHEN APPLIANCE FOR CG RESIDENCE

Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Contractor: GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office: State
Effective date: 05/02/2024
Obligated Amount: $57.4k

47QSWA24P0SC4 - SPOON,FOOD SERVICE

Purchase Order - 423710 Hardware Merchant Wholesalers

Contractor: Giga Inc (GIGA, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date: 05/02/2024
Obligated Amount: $0k

42 Awarded Contracts

15B10624P00000242 - FY 24 A1 3RD QT WEEKLY PRODUCE DEL 05.08

693JF724P000027 - ARUBA NETWORKS FOR WIFI ACCESS POINT AND NACS SUPPORT RENEWAL 2024-05-05 TO 2025-05-04

15DDTR24P00000054 - TITLE: PREP 31/REPLENISHMENT PSK REQUESTOR: CHARLES WILLIAM ARMOUR DELIVERY DATE: 06/01/2024

47QSWA24P0SD2 - SNAP HOOKRASS, .375 INCH SNAP OPENING, .750 INCH SWIVEL EYE, 3.250 INCHOVERALL LENGTH, SPRING BOLT OPERATED.TED.TED.TED.TED.

47QSWA24P0SAW - BRUSH, FILE CLEANER, COMBINATION FILE CARD AND BRUSH WITH CARD ON ONE SIDE AND BRUSH ON OTHER SIDE. WOODEN HANDLE, LENGTH 8-1/2", WIDTH 2" MIN.THICKNESS 1/2" MIN. BRUSH LENGTH 4-1/2". STEEL WIRE FILLER DIA .10", FILLER LENGTH 5/8" MIN. CARD WIRE LENG

47QSWA24P0SDB - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX

47QSSC24P0X9S - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.

47QSWA24P0SDY - WRINGER, MOP: GEAR AND RACK TYPE; 24 TO 36 OUNCE MOP CAPACITY; DOWNWARD PRESSURE DESIGN; MADE FROM ZINC-COATED STEEL AND MALLEABLE IRON; PAINTED HANDLE WITH PLASTIC HAND GRIP

47QSSC24P0Y0X - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.

47QSWA24P0SF6 - LETTER AND NUMERAL SET,SIGN: PLASTIC VINYL, BLACK, NONREFLECTIVE, PRESSURE SENSITIVE BACK

47QSWA24P0SDW - WRINGER, MOP: GEAR AND RACK TYPE; 24 TO 36 OUNCE MOP CAPACITY; DOWNWARD PRESSURE DESIGN; MADE FROM ZINC-COATED STEEL AND MALLEABLE IRON; PAINTED HANDLE WITH PLASTIC HAND GRIP

47QSWA24P0SE1 - WRINGER, MOP: GEAR AND RACK TYPE; 24 TO 36 OUNCE MOP CAPACITY; DOWNWARD PRESSURE DESIGN; MADE FROM ZINC-COATED STEEL AND MALLEABLE IRON; PAINTED HANDLE WITH PLASTIC HAND GRIP

15DDSF24P00000025 - TITLE: MSS SOFTWARE FOR THE SCANNER LICENSE RENEWAL REQUESTOR: DAPHNE CHANELLE MORRISON POP DATES: 07/06/2024 TO 07/05/2025

47QSWA24P0SF2 - BRUSH, DUSTING, LENS AND PHOTOGRAPHIC NEGATIVE:STYLE: PAINTBRUSH STYLE; OVERALL LENGTH: 6.0 INCHES MINIMUM; OVERALL WIDTH: 1.0 TO 1.25 INCHES;OVERALL THICKNESS: 0.25INCH MINIMUM; HANDLE LENGTH: 4.0 INCHES MINIMUM; FILL: BLEND OF 40 PERCENT SOFT HORSE

47QSWA24P0SFV - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).

47QSWA24P0SDU - WRINGER, MOP: GEAR AND RACK TYPE; 24 TO 36 OUNCE MOP CAPACITY; DOWNWARD PRESSURE DESIGN; MADE FROM ZINC-COATED STEEL AND MALLEABLE IRON; PAINTED HANDLE WITH PLASTIC HAND GRIP

47QSWA24P0SDZ - WRINGER, MOP: GEAR AND RACK TYPE; 24 TO 36 OUNCE MOP CAPACITY; DOWNWARD PRESSURE DESIGN; MADE FROM ZINC-COATED STEEL AND MALLEABLE IRON; PAINTED HANDLE WITH PLASTIC HAND GRIP

47QSWA24P0SE2 - WRINGER, MOP: GEAR AND RACK TYPE; 24 TO 36 OUNCE MOP CAPACITY; DOWNWARD PRESSURE DESIGN; MADE FROM ZINC-COATED STEEL AND MALLEABLE IRON; PAINTED HANDLE WITH PLASTIC HAND GRIP

19PK4024P5274 - KHI-CGR: KITCHEN APPLIANCE FOR CG RESIDENCE

47QSWA24P0SC4 - SPOON,FOOD SERVICE

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