91st Training Division Awarded Task Orders and BPA Calls | Federal Compass

91st Training Division Awarded Task Orders and BPA Calls

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47QSWA18F1C2K / GS07Q1647AJN3W / GS02F0026S - MOP, DUSTING, COTTON, SLIP-ON (W/HANDLE): UNIV- ERSAL SWIVEL DRY, 53 IN. HANDLE, TAPERED 22-1/4 IN. FRAME, MOPHEAD W/A 9-1/2 IN. X 30 IN. SWEEP. USED TO REMOVE DUST FROM SMOOTH FLOORS. PACKAGED/PACKED PER ASTM D3951. MARK PER FED- STD-123 FOR GSA DEPOTS: MIL-STD-129 FOR DOD LOCATIONS. PALLETIZATION - 48" X40" , 4-WAY 2500# MAX, 53" HEIGHT MAX.
BPA Call - Multiple Award Schedule (MAS) - 423420 Office Equipment Merchant Wholesalers
Contractor
L C Industries Inc. (L C IND INCORPORATED (6307))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/06/2018
Obligated Amount
$10.7k
47QSWA18F1C4K / GS07Q1647AJN1W / GS06F0032K - UTILITY PAIL
BPA Call - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Noble Supply & Logistics (NOBLE SALES CO INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/06/2018
Obligated Amount
$12.3k
GSPMNJUI329717 / GS03FGA006 / GS14F1215H - SIT-TO-STAND WORK SURFACE
BPA Call - Multiple Award Schedule (MAS) - 334613 Blank Magnetic and Optical Recording Media Manufacturing
Contractor
OPTIMEDIA INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/13/2017
Obligated Amount
$3.6k
GSPMNJUF607717 / GS03FGA006 / GS14F1215H - SIT-TO-STAND WORK SURFACE
BPA Call - Multiple Award Schedule (MAS) - 334613 Blank Magnetic and Optical Recording Media Manufacturing
Contractor
OPTIMEDIA INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
09/12/2017
Obligated Amount
$3.6k
GSNPNB096386 / GS02FW0003 - PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAI L.
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
Effective date
04/07/2016
Obligated Amount
$4.4k
GSNPNB015126 / GS02FW0003 - PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAI L.
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
Effective date
04/01/2016
Obligated Amount
$4.7k
GSFPNBE75396 / GS07FP0084 - CLEANER,INDUSTRIAL,
Delivery Order - 333319 Other Commercial and Service Industry Machinery Manufacturing
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/31/2016
Obligated Amount
$6.9k
W9124D15F0042 / GS07F0092T - MPE CONTAINMENT SYSTEM FOR 50K AND 20K FUEL BAG
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CONTAINMENT CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
02/25/2015
Obligated Amount
$83.9k
GSNPNBDN0065 / GS23FQS001 / GS02F0026S - PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAI L.
BPA Call - Multiple Award Schedule (MAS) - 423420 Office Equipment Merchant Wholesalers
Contractor
L C Industries Inc. (L C IND INCORPORATED (6307))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
02/19/2015
Obligated Amount
$5.4k
GSVPNBDJ5652 / GS27F5079C - ROC 7/27/12 P/N IFC-100 PROPOSAL ADM RFQ423778 HOOK,SHOWER CURTAIN
Delivery Order - 314121 Curtain and Drapery Mills
Contractor
ADM INTERNATIONAL, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/27/2012
Obligated Amount
$75.00
GSNPNBEY1812 / GS02FX0013 - PAPER, COPYING, XEROGRAPHIC PROCESS: -
Delivery Order - 322121 Paper
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/11/2012
Obligated Amount
$2k
GSUPNBEM9002 / GS28FU0001 - MARKERBOARD, WALL MOUNTED TYPE II SIZE 1, 450 MM X 600 MM ALUMINUM FRAME
Delivery Order - 337214 Office Furniture
Contractor
AARCO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/10/2012
Obligated Amount
$88.95
GSNPNBEX6072 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN C9732A ITEM NAME: C ARTRIDGE, TONER CARTRIDGE TYPE: NEW (OEM GENUINE ) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET 5500 SERIES, 5550 SE RIES PRINTERS AND ALL OTHER LASER PRINTERS THAT USE HP CARTRIDGE C9732A COLOR: YELLOW YIELD: 12, 000 PAGES (AVERAGE YIELD WITH 5% COVERAGE) (PART IAL DESCRIPTION)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/10/2012
Obligated Amount
$479.40
GSNPNBES9442 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN Q5952A ITEM NAME CA RTRIDGE, TONER END ITEM IDENTIFICATION HP COLOR LASERJET 4700 SERIES PRINTERS SPECIAL FEATURES A VERAGE PAGE YIELD IS 10,000 WITH 5% COVERAGE COL OR YELLOW YIELD 10,000 PAGES (AVERAGE YIELD WITH 5% COVERAGE) (PARTIAL DESCRIPTION)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
07/02/2012
Obligated Amount
$1.3k
GSNPNBES3172 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN Q5951A ITEM NAME CA RTRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR U SE WITH HP COLOR LASERJET 4700 SERIES PRINTERS A ND ALL OTHER LASER PRINTERS THAT USE HP CARTRIDG E Q5951A COLOR CYAN YIELD 10,000 PAGES (AVERAGE YIELD WITH 5% COVERAGE)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/29/2012
Obligated Amount
$795.52
GSNPNBEC9472 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN Q5951A ITEM NAME CA RTRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR U SE WITH HP COLOR LASERJET 4700 SERIES PRINTERS A ND ALL OTHER LASER PRINTERS THAT USE HP CARTRIDG E Q5951A COLOR CYAN YIELD 10,000 PAGES (AVERAGE YIELD WITH 5% COVERAGE)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/13/2012
Obligated Amount
$795.52
GSNPNBEC9452 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN Q5953A ITEM NAME CA RTRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR U SE WITH HP COLOR LASERJET 4700 SERIES PRINTERS A ND ALL OTHER LASER PRINTERS THAT USE HP CARTRIDG E Q5953A COLOR MAGENTA YIELD 10,000 PAGES (AVERA GE YIELD WITH 5% COVERAGE)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/13/2012
Obligated Amount
$1.3k
GSNPNBEC9462 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN Q5950A ITEM NAME: C ARTRIDGE, TONER CARTRIDGE TYPE: NEW (OEM GENUINE ) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET 4700 SERIES PRINTERS AND ALL OTHER LASER PRINTERS THAT USE HP CARTRI DGE Q5950A COLOR: BLACK YIELD: 11,000 PAGES (AVE RAGE YIELD WITH 5% COVERAGE) (PARTIAL DESCRIPTIO N)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/13/2012
Obligated Amount
$839.28
GSNPNBEB2192 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN Q5953A ITEM NAME CA RTRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR U SE WITH HP COLOR LASERJET 4700 SERIES PRINTERS A ND ALL OTHER LASER PRINTERS THAT USE HP CARTRIDG E Q5953A COLOR MAGENTA YIELD 10,000 PAGES (AVERA GE YIELD WITH 5% COVERAGE)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/11/2012
Obligated Amount
$430.62
GSNPNBEB2182 / GS02FY0001 - CARTRIDGE, TONER : IAW HP PN Q5953A ITEM NAME CA RTRIDGE, TONER CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES: STANDARD YIELD CARTRIDGE FOR U SE WITH HP COLOR LASERJET 4700 SERIES PRINTERS A ND ALL OTHER LASER PRINTERS THAT USE HP CARTRIDG E Q5953A COLOR MAGENTA YIELD 10,000 PAGES (AVERA GE YIELD WITH 5% COVERAGE)
Delivery Order - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/11/2012
Obligated Amount
$430.62

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