323 Awarded Task Orders and BPA Calls | Federal Compass

323 Awarded Task Orders and BPA Calls

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N6227120F0098 / GS02F0010M - ISBN:9781118999400 INCOSE SYSTEMS ENGINEERING HANDBOOK ISBN:9781119258926 INTEGRATING PROGRAM MANAGEMENT&SYSTEMS ISBN:9781119165354 PROJECT MANAGEMENT: A SYSTEMS APPROACH T ISBN:9781119027904 THE ENGINEERING DESIGN OF SYSTEMS: MODEL
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
John Wiley & Sons (JOHN WILEY AND SONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
06/08/2020
Obligated Amount
$13.1k
0012 / HDEC0516D0003 - BACK TO SCHOOL CAMPAIGN MARKETING KITS, POP 9/1/16 THROUGH 8/31/17.
Delivery Order - 323111 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)»DeCA Acquisition Management Directorate
Effective date
06/22/2017
Obligated Amount
$13.3k
BBG50F160072 / GS03F0182V - THE CONTRACTOR IS RESPONSIBLE FOR THE FULL PROVISIONING, CLEANING, ADJUSTMENTS, RUNNING DIAGNOSTICS, FAULT ISOLATION, REPAIR, ENGINEERING, OPERATIONS, SOFTWARE INSTALL AND UPGRADES OF PRINTER SYSTEM SYSTEMS LISTED IN SOW.
Delivery Order - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
06/20/2016
Obligated Amount
$137.2k
0012 / W9124B12A0003 - LEASE OF COPIERS
BPA Call - 323115 Digital Printing
Contractor
RICOH CORPORATION (RICOH AMERICAS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Irwin
Effective date
05/29/2014
Obligated Amount
$136.5k
0012 / HDEC0511D0001 - MARKETING KITS AND MARKETING KIT ITEMS - YOUR HEALTHY LIFESTYLE
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)»DeCA Acquisition Management Directorate
Effective date
04/01/2014
Obligated Amount
$27.4k
0012 / SPM8E011D5A65 - SUBSISTENCE PRIME VENDOR
Delivery Order - 323117 Books Printing
Contractor
TRI STAR LABEL INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
11/28/2012
Obligated Amount
$14.4k
0012 / 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
12/09/2011
Obligated Amount
$29.5k
0012 / TMHQ09C0008 - 2011 US MINT GIFT CATALOG - PRINTING&BINDING SERVICES
Delivery Order - 323110 Commercial Lithographic Printing
Contractor
CONTINENTAL WEB PRESS, INC.
Contracting Agency/Office
Treasury»US Mint
Effective date
09/14/2011
Obligated Amount
$158.7k
N6227111F0243 / GS02F0010M - PROJECT MGMT (16) THE ENGINEERING DESIGN OF SYSTEMS (36); DECISION ANALYSIS FOR MGMT (16); MODELING RISK (13); DECISION MAKING IN SYSTEMS ENGINEERING (20)
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
John Wiley & Sons (JOHN WILEY AND SONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
08/22/2011
Obligated Amount
$7.1k
N6227111F0054 / GS02F0010M - TEXTBOOKS: PROJECT MANAGEMENT (19); ENGINEERING DESING (22); MODELING RISK (17); APPLIED STATISTICS (30); PRINCIPLES OF COMMUNICATIONS (4); SYSTEMS ENGINEERING (22)
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
John Wiley & Sons (JOHN WILEY AND SONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
02/15/2011
Obligated Amount
$9.8k
0012 / TMHQ09C0015 - 2011 PROOF SET (14 COIN)
Delivery Order - 323110 Commercial Lithographic Printing
Contractor
STRINE PRINTING COMPANY INCORPORATED (STRINE PRINTING COMPANY, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/05/2010
Obligated Amount
$78.9k
N6227110F0079 / GS02F0010M - PROJECT MANAGEMENT & SYSTEM/CONNECTION ORIENTED/MANAGING TECHNOLOGICAL INNOVATION/ENGINEERING DESIGN OF SYSTEMS (111)
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
John Wiley & Sons (JOHN WILEY AND SONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
05/13/2010
Obligated Amount
$8.6k
N6227110F0065 / GS02F0010M - PROJECT MANAGEMENT & SYSTEM/CONNECTION ORIENTED/MANAGING TECHNOLOGICAL INNOVATION/ENGINEERING DESIGN OF SYSTEMS (111)
Delivery Order - Multiple Award Schedule (MAS) - 323117 Books Printing
Contractor
John Wiley & Sons (JOHN WILEY AND SONS INCORPORATED)
Contracting Agency/Office
Navy»Naval Education and Training Command (NETC)»Naval Postgraduate School (NPS)
Effective date
05/13/2010
Obligated Amount
$8.6k
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
0012 / W9124D08D0010 - MANUFACTURE & INSTALL GRAPHICS WRAPS (SEMI-TRAILERS)
Delivery Order - 323115 Digital Printing
Contractor
CONVOY MARKETING LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Knox
Effective date
03/09/2010
Obligated Amount
$20.1k
0012 / W912BU07A0001 - 3,000 HOODED SWEAT SHIRTS
Delivery Order - 323113 Commercial Screen Printing
Contractor
SPORTSWEAR PLUS INC (SPORTSWEAR PLUS INCORPORATED)
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Philadelphia District
Effective date
09/28/2009
Obligated Amount
$72.7k
M6785409F8090 / GS02F0085P - LR-003 SENIOR SYSTEMS ENGINEER
Delivery Order - 323117 Books Printing
Contractor
SAAB (SAAB TRAINING USA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Marine Corps»Marine Corps Systems Command (MARCORSYSCOM)
Effective date
05/04/2009
Obligated Amount
$7.8k
0012 / TMHQ05C0012A - 2008 SPRING CATALOG
Delivery Order - 323110 Commercial Lithographic Printing
Contractor
TEMPO GRAPHICS INCORPORATED
Contracting Agency/Office
Treasury»US Mint
Effective date
02/06/2008
Obligated Amount
$82.7k
0012 / N6264907A0008 - SIGNBOARD
Delivery Order - 323119 Other Commercial Printing
Contractor
HWANGHAE DANG PRINTING SHOP
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/02/2008
Obligated Amount
$0.1k

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