453 Awarded Task Orders and BPA Calls | Federal Compass

453 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 453 program management task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
SBA0001 / SBAHQ17A0005 - PRINT TONER FOR ODA CENTERS IN SUPPORT OF HURRICANES HARVEY AND IRMA
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/25/2017
Obligated Amount
$136.4k
SBA0001 / SBAHQ17A0002 - PURCHASE OF 100 LGL FILECABINETS&50 ROLLING CATALOG CASE FOR FIELD PERSONNEL IN RESPONSE TO HURRICAN IRMA 12593
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
SITA BUSINESS SYSTEMS, INC (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
09/21/2017
Obligated Amount
$7.7k
0001 / HT001417A0017 / GS14F0049M - HP TONER CE255X
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
02/03/2017
Obligated Amount
$13k
0001 / DTFACT16D00008 - IGF: N/A COR: ROBERT COCHRAN
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
CAPITOL FURNITURE DISTRIBUTING (CAPITOL SUPPLY, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
11/02/2016
Obligated Amount
$2.5M
0029 / N6264914A0002 - NEX MERCHANDISE
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
10/25/2016
Obligated Amount
$0.00
0001 / HQ051616A0002 - COPIER PAPER
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
STERLING BUSINESS MACHINES, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
04/21/2016
Obligated Amount
$7.2k
0001 / W912L616A0011 / GS02F0007N - INK AND TONER
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Army»National Guard»OK National Guard
Effective date
04/04/2016
Obligated Amount
$68.6k
0001 / N0018916DZ006 - ISO CLIN 0001
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
03/02/2016
Obligated Amount
$192.3k
0001 / HQ003416A0005 -
BPA Call - 453220 Gift, Novelty, and Souvenir Stores
Contractor
EVERYONE LOVES BUTTONS, INC.
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
02/23/2016
Obligated Amount
$35k
0001 / W90BRJ16A0002 - CALL #0001 ADP SUPPLIES
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
JARIR MARKETING COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
10/25/2015
Obligated Amount
$2.4k
0001 / W91CRB15A0008 / GS02F0007N - VARIOUS PRINTER TONER
BPA Call - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
CARTRIDGE SAVERS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/25/2015
Obligated Amount
$6.6k
0001 / FA580815A0013 - PRINTERS&TONER, ALAMAN COMPREHENSIVE TRD. CO.
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
05/20/2015
Obligated Amount
$0.00
0001 / FA580815A0014 - PRINTERS&TONER, TITAN GMC
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
05/20/2015
Obligated Amount
$0.00
0001 / SS001440040 / GS07F0345V - CT CRITICAL FUNCTIONS SERVICES TO SUPPORT CONTINUITY OF OPERATIONS, EMERGENCY RESPONSE OPERATIONS, AND CONTROL CENTER OPERATIONS
BPA Call - Multiple Award Schedule (MAS) - 453998 All Other Miscellaneous Store Retailers
Contractor
TIER TECH INTERNATIONAL, INC.
Contracting Agency/Office
Social Security Administration
Effective date
09/30/2014
Obligated Amount
$1.2M
0145 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0144 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0146 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/15/2014
Obligated Amount
$3k
0143 / W90BRJ09A0005 - OFFICE SUPPLIES, FURNITURE AND RELATED EQUIPMENT
Delivery Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
06/05/2014
Obligated Amount
$3k
0001 / N6264914A0002 - NAME TAGS AND VELCRO
BPA Call - 453210 Office Supplies and Stationery Stores
Contractor
NAVY EXCHANGE YOKOSUKA JAPAN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
02/20/2014
Obligated Amount
$4.9k
0068 / W912L909A0008 - BPA FOR LCI
Delivery Order - 453998 All Other Miscellaneous Store Retailers
Contractor
L C Industries Inc. (LC INDUSTRIES, INC.)
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
09/23/2013
Obligated Amount
$10k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales