316 Leather and Allied Product Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

316 Leather and Allied Product Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 316 Leather and Allied Product Manufacturing task orders covered.

1 - 20 of 55,957
70Z04324FSMTC0004 / GS07F188AA - FIRM-FIXED PRICE PURCHASE ORDER TO OBTAIN SIX PARROT ANAFI USA MIL ITEM NUMBER PF728240 TO SUCCESSFULLY SUPPORT USCG SMTC TRAINING REQUIREMENTS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RPT CONSULTING, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
07/24/2024
Obligated Amount
$95.8k
2031ZA24F00515 / 2031ZA20A00013 - SAFETY SHOES
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
07/23/2024
Obligated Amount
$35k
47QSSC24FBVB0 / 47QSWA19D002X - MARKER MFR PART NO.: S-16511 CONTRACTOR PART NO.: S-16511-T3
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/23/2024
Obligated Amount
$0.8k
70Z03424FHONO0007 / GS07F188AA - DRONE
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RPT CONSULTING, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
07/17/2024
Obligated Amount
$16k
1333MF24F0055 / GS07F0287W - ARC'TERYX LEAF ALPHA GEAR FOR OLE/AKD
Delivery Order - Multiple Award Schedule (MAS) - 316213 Men's Footwear (except Athletic) Manufacturing
Contractor
US ELITE GEAR, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/17/2024
Obligated Amount
$24.6k
47QSSC24FBGVA / 47QSWA19D002X - RADIO, GPS FRS, GMRS; GARMIN RINO 755T PERSONAL BLACK
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/16/2024
Obligated Amount
$0k
47QSWA24F25XH / 47QSWA19D002X - PN: 59500P-T342 ELECTRIC INDUCTION RANGE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/16/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/16/2024
Obligated Amount
$2.4k
15UPET24F00000456 / 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
07/15/2024
Obligated Amount
$64.3k
15UPET24F00000459 / 15UC0C22D00000101 - TOILETRIES
Delivery Order - 316210 Footwear Manufacturing
Contractor
GOALTEX CORP (GOALTEX CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
07/15/2024
Obligated Amount
$27.9k
47QSSC24FBEJ0 / 47QSWA19D002X - PN: SMGDC31-00054A; ITEM: SAMSUNG PUMP-DRAIN 47QSWA19D002X
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2024
Obligated Amount
$0k
15UPET24F00000458 / 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
07/15/2024
Obligated Amount
$36.5k
47QSSC24FB8CL / 47QSWA19D002X - COMPREHENSIVE CAT6-7BLK-USA NETWORKING CABLE... CONTRACTOR PRODUCT NAME: 7FT CAT6 BLK SNAGLESS PATCH CBL MFR PART NO.: CAT6-7BLK-USA CONTRACTOR PART NO.: 9DQ454-T22 MANUFACTURER: COMPREHENSIVE CONNECTIVITY COMPANY CONTRACT NO.: 47QSWA19D002X (ENDS:
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/11/2024
Obligated Amount
$0.4k
36C10X24F0080 / 36C10X22A0021 / GS07F020DA - LETC LAW ENFORCEMENT BADGES
BPA Call - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
V.H. Blackinton & Co., Inc. (V.H. BLACKINTON & CO., INC.)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
07/11/2024
Obligated Amount
$32.3k
47QSSC24FB518 / 47QSWA19D002X - ORDER IN MULTIPLES OF 20 ; VERY FINE GRADE, ALUMINUM OXIDE HAND PAD ; MAROON, 6" WIDE X 9" LONG, NONWOVEN ABRASIVES COATED & NON-WOVEN ABRASIVES PADS & SPONGES
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/10/2024
Obligated Amount
$0.3k
15UPET24F00000482 / 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
07/10/2024
Obligated Amount
$62k
15UPET24F00000479 / 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
07/10/2024
Obligated Amount
$30.6k
47QSSC24FB5KL / 47QSWA19D002X - 8 QT. COMMERICAL MIXER, WHITE 8 QT. COMMERICAL MIXER, WHITE ORIGINALLY ORDERED KSM8990DP WAS WILLING TO ACCEPT ALT COLOR REPLACEMENT KSM8990WH (WHITE)
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/10/2024
Obligated Amount
$1.1k
47QSWA24F240R / 47QSWA19D002X - BUNN COFFEE DECANTER, STAINLESS STEEL, 64 OZ. AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/9/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/09/2024
Obligated Amount
$0.2k
47QSWA24F2446 / 47QSWA19D002X - PART# 409-006-T52 2.5 GALLON SALAD DRYER
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/09/2024
Obligated Amount
$0.2k
70CMSW24FR0000073 / GS07F094AA - TACTICAL CLOTHING FOR SNIPER COURSES
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
TIDEWATER DISTRIBUTORS, LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
07/05/2024
Obligated Amount
$17.7k

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