316 Awarded Task Orders and BPA Calls | Federal Compass

316 Awarded Task Orders and BPA Calls

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15UPET24F00000342 / 15UC0C22D00000060 - FOOTWEAR
Delivery Order - 316210 Footwear Manufacturing
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
05/06/2024
Obligated Amount
$16.1k
15UPET24F00000343 / 15UC0C22D00000103 - FOOTWEAR
Delivery Order - 316210 Footwear Manufacturing
Contractor
BULL RUN BOOTS, LTD.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
05/06/2024
Obligated Amount
$23.5k
1202SA24K9804 / GS07F188AA - ORDER FOR 25 PARROT ANAFI USA GOV FOR REGIONS.
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RPT CONSULTING, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/03/2024
Obligated Amount
$349.1k
47QSSC24F7SND / 47QSWA19D002X - STENCIL CUTTING MACHINE, HAND OPERATED: - SEE ATTACHED DOCUMENT FOR DETAIL.
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/30/2024
Obligated Amount
$5.7k
47QSWA24F1JGX / 47QSWA18D0030 - PART# MPLS-II-4-TAN LIGHT, PT HELMET SWITCH TAN B/W LEDS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/25/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPP
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/25/2024
Obligated Amount
$2.2k
47QSWA24F1HL8 / 47QSWA19D0026 - PART# 390-819-552 7TS ALS/SLS MID-RIDE LEVEL-III RETENTION
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2024
Obligated Amount
$0.2k
47QSWA24F1HL0 / 47QSWA19D0026 - PART# 7390-219-411 7TS ALS/SLS MID-RIDE LEVEL-III RETENTION
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
BLUE WATER SALES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/23/2024
Obligated Amount
$0.2k
47QSSC24F7FQP / 47QSWA19D002X - SHREDDING MACHINE
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2024
Obligated Amount
$0k
15UALL24F00000589 / 15UC0C20D00001040 - LEATHER
Delivery Order - 316110 Leather and Hide Tanning and Finishing
Contractor
LEATHER RESOURCE OF AMERICA, INC (LEATHER RESOURCE OF AMERICA, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
04/18/2024
Obligated Amount
$10.5k
47QSSC24F72Q6 / 47QSWA19D002X - CINTRA EUROPEAN STYLE CORKBOARD
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/16/2024
Obligated Amount
$0k
15UPET24F00000321 / 15UC0C22D00000103 - FOOTWEAR
Delivery Order - 316210 Footwear Manufacturing
Contractor
BULL RUN BOOTS, LTD.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
04/11/2024
Obligated Amount
$11.3k
95332A19F0041 / CNSHQ17A0003 - CLOSEOUT TASK ORDER 95332A19F-0041 FROM CONTRACT CNSHQ17A0003. DEOBLIGATE $1880.00 FROM NCCC LINE ITEM 2.
BPA Call - 316210 Footwear Manufacturing
Contractor
BOOT WORLD, INCORPORATED
Contracting Agency/Office
Corporation for National and Community Service
Effective date
04/09/2024
Obligated Amount
$1.9k
75H71124F27002 / 75H71123A00121 - DIABETIC FOOT SUPPLIES AND SERVICES HASKELL IHS
BPA Call - 316210 Footwear Manufacturing
Contractor
MID STAR LAB INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
04/09/2024
Obligated Amount
$47.3k
2031ZA24F00233 / 2031ZA20A00013 - SAFETY SHOES MOBILE FOR DCF EMPLOYEES
BPA Call - 316210 Footwear Manufacturing
Contractor
SAF-GARD SAFETY SHOE CO.
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/08/2024
Obligated Amount
$38.4k
47QSWA24F1CUF / GS07F188AA - SKED COMPLETE RESCUE SYSTEM O.D. GREEN - P/N SK-800C. SEE QUOTE #12730 DATED 4/4/2024.
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RPT CONSULTING, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/04/2024
Obligated Amount
$4k
15UPET24F00000294 / 15UC0C22D00000103 - FOOTWEAR
Delivery Order - 316210 Footwear Manufacturing
Contractor
BULL RUN BOOTS, LTD.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
04/04/2024
Obligated Amount
$36.6k
2031ZA24F00317 / 2031ZA22A00002 / GS07F0157M - UNIFORMS
BPA Call - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, INC)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/02/2024
Obligated Amount
$4.3k
36C26324F0044 / GS07F032BA - PROCUREMENT OF A WATER HEATER FOR A ZUMO DECONTAMINATION TENT FOR THE SIOUX FALLS VA HEALTH CARE SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
INVENTORY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/01/2024
Obligated Amount
$16.9k
36C26124F0278 / GS07F032BA - REQUIREMENT FOR ZUMRO AIR SHELTER
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
INVENTORY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/28/2024
Obligated Amount
$111.1k
47QSWA24F1B1G / GS07F032BA - PART# MJKT00059S-BSXSG-REG-XL ELEMENTS JACKET- CWAS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
INVENTORY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/28/2024
Obligated Amount
$2.8k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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