323 Printing and Related Support Activities Awarded Task Orders and BPA Calls | Federal Compass

323 Printing and Related Support Activities Awarded Task Orders and BPA Calls

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we have 323 Printing and Related Support Activities total small business task orders covered.

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HHSN26100002 / HHSN263201500022B - -TITLE: "CCR: MILESTONES NEWSLETTER" 17-NCI-PC-004 (4,000 COPIES) -ADDITIONAL 2,000 ENVELOPES (2,000) -DUE DATE: 15 WORKING DAYS FROM RECEIPT OF THE FURNISHED MATERIALS (TOTAL NUMBER OF COPIES = 6,000)
BPA Call - 323111 Commercial Printing
Contractor
DISTRICT CREATIVE PRINTING, INCORPORATED
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
02/14/2017
Obligated Amount
$6.9k
007 / TMHQ11C0051A - EG1 - COAS FOR AE 2-COIN PROOF SET
Delivery Order - 323110 Commercial Lithographic Printing
Contractor
THE ART LITHO COMPANY (SAMORLANA, LLC)
Contracting Agency/Office
Treasury»US Mint»US Mint San Francisco
Effective date
07/27/2012
Obligated Amount
$10.2k
0049 / N6264907A0075 - SIGN BOARD 1400X870MM
Delivery Order - 323119 Other Commercial Printing
Contractor
HAEYANG PLANNING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/19/2010
Obligated Amount
$0.1k
0048 / N6264907A0075 - SIGN BOARD WITH METAL POLE
Delivery Order - 323119 Other Commercial Printing
Contractor
HAEYANG PLANNING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/15/2010
Obligated Amount
$0.2k
8011 / SPM50004D0353 - TARGET,SILHOUETTE
Delivery Order - 323114 Quick Printing
Contractor
NORTH CENTRAL SIGHT SERVICES,
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/14/2010
Obligated Amount
$7.3k
007 / TMHQ09C0015 - 2010 PRIMARY CARTONS
Delivery Order - 323110 Commercial Lithographic Printing
Contractor
STRINE PRINTING COMPANY INCORPORATED (STRINE PRINTING COMPANY, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/01/2009
Obligated Amount
$221.6k
TIRNO09K00592 / GS02F0101T - TRAINING SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 323114 Quick Printing
Contractor
EASTMAN KODAK COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/29/2009
Obligated Amount
$29.9k
0049 / TMHQ05C0015 - INVENTORY
Delivery Order - 323110 Commercial Lithographic Printing
Contractor
THE ART LITHO COMPANY (SAMORLANA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/19/2007
Obligated Amount
$5k
0048 / TMHQ05C0015 - 2008 BALD EAGLE COMMEMORATIVE BROCHURE
Delivery Order - 323110 Commercial Lithographic Printing
Contractor
THE ART LITHO COMPANY (SAMORLANA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/01/2007
Obligated Amount
$41.4k
007 / TMHQ05C0052 - ORDER FOR DENVER MATERIALS FOR UNCIRCULATED PACKAGING
Delivery Order - 323110 Commercial Lithographic Printing
Contractor
PERMALITH PLASTICS LIMITED LIABILITY COMPANY
Contracting Agency/Office
Treasury»US Mint
Effective date
07/09/2007
Obligated Amount
$623.9k
2802 / SPM50004D0353 - TARGET,SI
Delivery Order - 323114 Quick Printing
Contractor
NORTH CENTRAL SIGHT SERVICES,
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/03/2007
Obligated Amount
$3.9k
0049 / DACW6302D0008 - JUL 2006 FW/REPRO SERVICES
Delivery Order - 323119 Other Commercial Printing
Contractor
THOMAS REPROGRAPHICS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
08/30/2006
Obligated Amount
$7k
0048 / DACW6302D0008 -
Delivery Order - 323119 Other Commercial Printing
Contractor
THOMAS REPROGRAPHICS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date
05/02/2006
Obligated Amount
$7k
5011 / NMA30203D0002 -
Delivery Order - 323115 Digital Printing
Contractor
3001, INC
Contracting Agency/Office
Defense»National Geospatial-Intelligence Agency (NGA)
Effective date
03/31/2006
Obligated Amount
$8.2M
007 / PC054003 - ADD $90,000 TO TECH MATERIAL CONTRACT PC05-4-003
Delivery Order - 323117 Books Printing
Contractor
TECH-MATERIALS INTERNATIONAL
Contracting Agency/Office
Peace Corps
Effective date
03/23/2006
Obligated Amount
$90k
5011 / NMA30203D0006 -
Delivery Order - 323114 Quick Printing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Defense»National Geospatial-Intelligence Agency (NGA)
Effective date
08/22/2003
Obligated Amount
$1.2M
5014 / NMA30201D0001 -
Delivery Order - 323114 Quick Printing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATIO)
Contracting Agency/Office
Defense»National Geospatial-Intelligence Agency (NGA)
Effective date
07/22/2003
Obligated Amount
$144.2k
5011 / NMA30201D0001 -
Delivery Order - 323114 Quick Printing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATIO)
Contracting Agency/Office
Defense»National Geospatial-Intelligence Agency (NGA)
Effective date
01/30/2003
Obligated Amount
$143.8k
5014 / NMA30199D0016 -
Delivery Order - 541310 Architectural Services, 323115 Digital Printing
Contractor
Leidos (SCIENCE APPLICATIONS INTERNATI)
Contracting Agency/Office
Defense»National Geospatial-Intelligence Agency (NGA)
Effective date
09/29/2001
Obligated Amount
$1.5M
5014 / NMA30298D0007 -
Delivery Order - 323114 Quick Printing
Contractor
MAIL-WELL CORPORATION
Contracting Agency/Office
Defense»National Geospatial-Intelligence Agency (NGA)
Effective date
04/23/2001
Obligated Amount
$1.3M

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