102nd Training Division Awarded Task Orders and BPA Calls | Federal Compass

102nd Training Division Awarded Task Orders and BPA Calls

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0003 / W15QKN14D1052 - FY17 ROLE PLAYER TRAINING SESSIONS
Delivery Order - 561210 Facilities Support Services
Contractor
CWU INC (CWU, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/15/2016
Obligated Amount
$946.5k
0002 / W15QKN14D1052 - ROLE PLAYER SERVICES TO 0002
Delivery Order - 561210 Facilities Support Services
Contractor
CWU INC (CWU, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/04/2015
Obligated Amount
$818.2k
0001 / W15QKN14D1052 - ROLE PLAYER SERVICE TO
Delivery Order - 561210 Facilities Support Services
Contractor
CWU INC (CWU, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
09/05/2014
Obligated Amount
$1.1M
GSG08BB99483 / GS14F0035K - HP - TONER CARTRIDGES FOR HP COLOR LASERJET 2550 SERIES PRINTERS - Q3962A, YELLO
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
BOISE CASCADE OFFICE PRODUCTS (OFFICEMAX INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/12/2008
Obligated Amount
$610.23
GSNPNBWB6558 / GS02F0229R - LEXMARK PN 34035HA OEM GENUINE HIGH YIELD TONER CARTRIDGE WILL WORK IN THE LEXMARK E330/E332N/E3 40
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/11/2008
Obligated Amount
$378.00
GSG08BB97586 / GS14F0035K - HP - TONER CARTRIDGES FOR HP COLOR LASERJET 2550 SERIES PRINTERS - Q3961A, CYAN,
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
BOISE CASCADE OFFICE PRODUCTS (OFFICEMAX INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/08/2008
Obligated Amount
$357.63
GSG08BB91344 / GS14F0035K - IMAGE EXCELLENCE - COMPATIBLE TONER CARTRIDGE FOR HP LASERJET 1010, 1020, 3015,
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
BOISE CASCADE OFFICE PRODUCTS (OFFICEMAX INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/29/2008
Obligated Amount
$277.86
GSFPNB5C1348 / GS07FQCLMG - DESCR N.A.
BPA Call - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
LAMSON AND GOODNOW MANUFACTURING COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
07/16/2008
Obligated Amount
$9.32
GSG08BB59815 / GS14F0035K - XEROX - TONER CARTRIDGE FOR XEROX PHASER 8400-YELLOW TONER - 108R00607, YELLOW,
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
BOISE CASCADE OFFICE PRODUCTS (OFFICEMAX INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/21/2008
Obligated Amount
$1.3k
GSNPNBVB8638 / GS02F0229R - LEXMARK PN 34035HA OEM GENUINE HIGH YIELD TONER CARTRIDGE WILL WORK IN THE LEXMARK E330/E332N/E3 40
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
SUPPLIES NOW INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/15/2008
Obligated Amount
$378.00
GSNPNBRK6917 / GS00F0001K - BAG, PLASTIC
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2007
Obligated Amount
$114.45
GSVPNBB95316 / GS27F40103 - PICTURE FRAMES
Delivery Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SourceAmerica (NISH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/04/2006
Obligated Amount
$34.56
GSNPNBMB3776 / GS02F13905 - DESCR N.A.
BPA Call - 326199 All Other Plastics Product Manufacturing
Contractor
Envision, Inc. (ENVISION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/04/2006
Obligated Amount
$60.40

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