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 veteran owned task orders covered.

1 - 8 of 8
0003 / W15QKN15A0091 - STRATASYS OBJET 260 EMERALD CARE YEARLY MAINTENANCE SERVICE AGREEMENT WITH TWO YEARLY MAINTENANCE AGREEMENT OPTION PERIODS AND UPGRADE FROM CONNEX 1 TO CONNEX 3 FOR THE STRATASYS OBJET 260 EQUIPMENT LOCATED IN BUILDING 60 AT PICATINNY ARSENAL, NJ.
BPA Call - 323111 Commercial Printing
Contractor
REDEYE RPM (STRATASYS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
08/30/2017
Obligated Amount
$51.3k
0028 / HDEC0511D0001 - DELIVERY ORDER FOR MONTH OF THE MILITARY CHILD MARKETING KITS AND MARKETING KIT ITEMS
Delivery Order - 323119 Other Commercial Printing
Contractor
Envision, Inc. (ENVISION, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»Defense Commissary Agency»DeCA Acquisition Management Directorate
Effective date
03/07/2016
Obligated Amount
$17.5k
0028 / W9124C10D0004 - INSTRUCTION
Delivery Order - 323117 Books Printing
Contractor
LOVETHINKS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date
02/18/2015
Obligated Amount
$13.4k
0028 / N6264907A0075 - SIGN BOARD
Delivery Order - 323119 Other Commercial Printing
Contractor
HAEYANG PLANING (HAEYANG PLANNING)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
04/29/2008
Obligated Amount
$0.1k
0028 / TMHQ05C0015 - CERTIFICATES OF AUTHENTICITY FOR 2007 AMERICAN EAGLE SILVER PROOF COIN PROGRAM
Delivery Order - 323110 Commercial Lithographic Printing
Contractor
ART LITHO CO INC. (SAMORLANA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Treasury»US Mint
Effective date
10/30/2006
Obligated Amount
$36.9k
0028 / 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
09/24/2004
Obligated Amount
$9.9k
0028 / MDA41402D0018 -
Delivery Order - 323117 Books Printing
Contractor
BUCK ENGINEERING CO INC (LAB-VOLT SYSTEMS, INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
09/20/2002
Obligated Amount
$63.6k
0028 / MDA41402D0025 -
Delivery Order - 323117 Books Printing
Contractor
S&P Global (THE MC GRAW-HILL COMPANIES INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
07/09/2002
Obligated Amount
$29.2k

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