459 Sporting Goods, Hobby, Musical Instrument, Book, and Miscellaneous Retailers Awarded Task Orders and BPA Calls | Federal Compass

459 Sporting Goods, Hobby, Musical Instrument, Book, and Miscellaneous Retailers Awarded Task Orders and BPA Calls

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15DDHQ23F00001054 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019.THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/28/2023
Obligated Amount
$3.1k
15DDHQ23F00000973 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019.THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
08/14/2023
Obligated Amount
$7.2k
15DDHQ23F00000854 / 15DDHQ23A00000019 - THE CONTRACTOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE ATTACHED BLANKET PURCHASE AGREEMENT NUMBER 15DDHQ23A00000019.THE PRICE QUOTE DATED 6/12/2023, IS HEREBY INCORPORATED INTO THIS BLANKET PURCHASE AGREEMENT.
BPA Call - 459999 All Other Miscellaneous Retailers
Contractor
CLASSIC ART OF BROOKLAND, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
07/26/2023
Obligated Amount
$4.9k
88310323F00166 / 88310323A00005 - TONER NPRC
BPA Call - 459410 Office Supplies and Stationery Retailers
Contractor
AMERICAN TONER & INK (MEYER, JEREMY)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
06/21/2023
Obligated Amount
$95.9k
88310323F00147 / 88310323A00005 - TONER
BPA Call - 459410 Office Supplies and Stationery Retailers
Contractor
AMERICAN TONER & INK (MEYER, JEREMY)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/31/2023
Obligated Amount
$30.9k
88310323F00120 / 88310323A00005 - TONER - NPRC
BPA Call - 459410 Office Supplies and Stationery Retailers
Contractor
AMERICAN TONER & INK (MEYER, JEREMY)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/26/2023
Obligated Amount
$7.4k
19GH1023F0292 / 19GH1023D0010 - EVENT MANAGEMENT
Delivery Order - 459999 All Other Miscellaneous Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
04/13/2023
Obligated Amount
$150.7k
19GH1023F0305 / 19GH1023D0010 - EVENT MANAGEMENT
Delivery Order - 459999 All Other Miscellaneous Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
04/13/2023
Obligated Amount
$13.4k
88310323F00109 / 88310323A00005 - TONER & MAINTENANCE KITS-NPRC
BPA Call - 459410 Office Supplies and Stationery Retailers
Contractor
AMERICAN TONER & INK (MEYER, JEREMY)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/04/2023
Obligated Amount
$4.2k
19GH1023F0289 / 19GH1023D0010 - VVIP - VPPD AUTHORIZATION REQUEST - USSS- KEMPINSKI HOTEL
Delivery Order - 459999 All Other Miscellaneous Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
03/30/2023
Obligated Amount
$14.6k
19GH1023F0290 / 19GH1023D0010 - EVENT MANAGEMENT
Delivery Order - 459999 All Other Miscellaneous Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
03/30/2023
Obligated Amount
$20.9k
19GH1023F0291 / 19GH1023D0010 - EVENT MANAGEMENT
Delivery Order - 459999 All Other Miscellaneous Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
03/29/2023
Obligated Amount
$23.4k
88310323F00092 / 88310323A00005 - TONER - NPRC HT237A
BPA Call - 459410 Office Supplies and Stationery Retailers
Contractor
AMERICAN TONER & INK (MEYER, JEREMY)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/16/2023
Obligated Amount
$16.4k
88310323F00077 / 88310323A00005 - TONER BPA CALL-NPRC
BPA Call - 459410 Office Supplies and Stationery Retailers
Contractor
AMERICAN TONER & INK (MEYER, JEREMY)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/21/2023
Obligated Amount
$2.2k

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