DTRA Acquisition, Contracts, and Logistics Directorate Awarded Task Orders and BPA Calls | Federal Compass

DTRA Acquisition, Contracts, and Logistics Directorate Awarded Task Orders and BPA Calls

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GSPMNJNZ177717 / GS28FW0002 - FOLDING TABLE
Delivery Order - 337214 Office Furniture
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
08/17/2017
Obligated Amount
$3.9k
GSPMNJHU142717 / GS03FCA003 / GS28F0011U - ERGONOMIC OFFICE CHAIR
BPA Call - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/20/2017
Obligated Amount
$11.6k
GSPMNJHU141717 / GS03FDA016 - EXECUTIVE OFFICE TABLE
Delivery Order - 337211 Wood Office Furniture Manufacturing
Contractor
SourceAmerica (SOURCEAMERICA)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/20/2017
Obligated Amount
$4.2k
GSG12BJ31863 / GS02F0026S - HSM OF AMERICA, L.L.C. CROSS-CUT SHREDDER, 46 SHT CAP, 24" X20" X38" , BLACK/WHITE
Delivery Order - 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
08/16/2012
Obligated Amount
$5.1k
GSG12BJ14178 / GS02F0026S - AVERY DENNISON - REMOVABLE MULTIPURPOSE LABEL, 3/4" X1/2" , 1008/PK, WHITE - COLOR
Delivery Order - 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
07/26/2012
Obligated Amount
$7.46
GSNPNBEY9192 / GS15F62028 - SHERDDER, CROSS-CUT, 24-26 SHEETS, 12" THROAT
Delivery Order - 322299 All Other Converted Paper Product 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 2 Northeast & Caribbean
Effective date
07/12/2012
Obligated Amount
$913.00
GSNPNBEL0172 / GS02FW0003 - BAG,PLASTIC, UNIT OF ISSUE: BOX, CONTAINS 100 BA GS, SIZE: 29 " X 30" , COLOR: CLEAR
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 Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/22/2012
Obligated Amount
$36.62
GSG12BI91947 / GS35F5946H - REMANUFACTURED HP SERIES IV/V/4M/5M/5+/4N/5N/4+ MONOCHROME / BLACK
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
PC MALL GOV INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/21/2012
Obligated Amount
$120.18
GSG12BI90688 / GS02F0026S - ALKALINE ENERGIZER BATTERY, 9 VOLT, 2/PK - MFG: ENERGIZER - COLOR: N/A - PN:
Delivery Order - 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
06/19/2012
Obligated Amount
$161.07
GSNPNBDZ8382 / GS02FW0003 - INDEX SHEET SET, LOOSE-LEAF BINDER: - SEE ATTACH ED DOCUMENT FOR DETAIL.
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 Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
05/23/2012
Obligated Amount
$216.00
GSG12BI75145 / GS02F0026S - CARD STOCK PAPER, 65 LB, 8-1/2X11, STARDUST WHITE - MFG: WAUSAU PAPERS - COLOR:
Delivery Order - 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
05/23/2012
Obligated Amount
$11.48
GSG12BI63131 / GS02F0026S - SLI LIGHTING - FLOURESCENT BULB, T8 SIZE, 48" , COOL WHITE - COLOR: WHITE - PN:
Delivery Order - 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
05/02/2012
Obligated Amount
$1.9k
GSG12BI55304 / GS06F0074M - EDSAL MFG. CO. UR1836 72 IN. HIGH CAPACITY 5-SHELF BOLTLESS SHELVING TYPE: DOUBL
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2012
Obligated Amount
$707.52
GSNPNBD56422 / GS02FW0003 - CLASSIFICATION FOLDER. FILE LEGAL SIZE, 3-DIVIDE R WITH 8 PART 1" CAPACITY PRONG FASTERNERS, 11.7 5" X 9.5" , EXTENSION LENGTH: 3" LEGAL SIZE, COLO R: EARTH RED. PRESSBOARD, KRAFT PAPER INSERT LEA VES.
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 Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
04/10/2012
Obligated Amount
$39.17
GSG12BI51399 / GS06F0074M - WITH BELT CLIP. STREAMLIGHT FLASHLIGHTS - FLASHLIGHT PRODUCTS TYPE: TACTICAL LI
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/10/2012
Obligated Amount
$211.30
GSFPNBKB1612 / GS07FP0084 - CLOTH,CLEANING,PN:792000NIB0395,COLOR:PLATINUM,S IZE:APPROX 12INCH X 14INCH(32CM X 36CM),TYPE:SCO TCH-BRITE HIGH PERFORMANCE ELECTRONICS CLOTH,FOR DUST,OIL AND WATER PICKUP,LINT-FREE AND STREAK- FREE,NON-SCRATCHING FOR USE ON COMPUTER MONITORS ,TELEVISION SCREENS,VCRS,CAMERA LENS,MICROSCOPES ETC,UI:BX(24EA)CLOTHS,IAW JWOD DVD FFP0084.
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
04/10/2012
Obligated Amount
$134.30
GSG12BI51043 / GS06F0074M - EDSAL MFG. CO. UR1836 72 IN. HIGH CAPACITY 5-SHELF BOLTLESS SHELVING TYPE: DOUBL
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/09/2012
Obligated Amount
$943.36
GSG12BI47415 / GS02F0026S - SHREDDER BAG, F/HSM MODELS, 14X8X32, 100BG/CT, CLEAR - MFG: HSM OF AMERICA,LLC
Delivery Order - 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
03/30/2012
Obligated Amount
$56.38
GSG12BI46064 / GS06F0074M - EDSAL MFG. CO. UR1836 72 IN. HIGH CAPACITY 5-SHELF BOLTLESS SHELVING TYPE: DOUBL
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (J & L AMERICA INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/29/2012
Obligated Amount
$235.84
GSG12BI45896 / GS35F5946H - REMANUFACTURED - HP COLORSPHERE SMART PRINT CARTRIDGE MAGENTA (2800 YIELD) (243/
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
PC MALL GOV INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/28/2012
Obligated Amount
$74.05

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Awarded Task Orders within DTRA Acquisition, Contracts, and Logistics Directorate

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