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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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
00007 / NAMA17D0002 - ORDER FOR ROLL LABELS
Delivery Order - 323111 Commercial Printing
Contractor
PAX HOLDINGS, LLC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/15/2018
Obligated Amount
$2.6k
0009 / HDEC0514D0011 - TRAINING BOOKS FOR DECA CENTER FOR LEARNING
Delivery Order - 323117 Books Printing
Contractor
FRANKLIN COVEY CLIENT SALES 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
09/28/2017
Obligated Amount
$7.5k
0011 / DTFAAC14D00004 - REQUISITION FOR OPTION YEAR 4 PERFORMANCE ON DTFAAC-14-D-00004
Delivery Order - 323111 Commercial Printing
Contractor
INTERNATIONAL PLASTIC CARDS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
09/20/2017
Obligated Amount
$0.00
0011 / TCC16HQB0002 / GS07F9777H - HQ - 2017-JUL-19 - RETIREMENT MEMENTO ORDER FOR RETIREES ~ 4/1/17 - 6/30/17
BPA Call - 323111 Commercial Printing
Contractor
K & R INDUSTRIES, INC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
08/03/2017
Obligated Amount
$3.7k
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
0009 / TCC16HQB0002 / GS07F9777H - FOR OTHER FUNCTIONS LOS GIFT AND RETIREMENT MEMENTO ORDER
BPA Call - 323111 Commercial Printing
Contractor
K & R INDUSTRIES, INC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
06/01/2017
Obligated Amount
$31.4k
0011 / HDEC0516D0003 - MARKETING KIT AND/OR MARKETING KIT ITEMS FOR DECA CONUS&OCONUS LOCATIONS.
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
05/02/2017
Obligated Amount
$26.1k
0009 / HDEC0516D0003 - MARKETING KITS FOR DECA CONUS LOCATIONS. POP SEPTEMBER 21, 2016 THROUGH SEPTEMBER 20, 2017
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
03/02/2017
Obligated Amount
$9.3k
0009 / N0018914DZ028 - BOOKS&SHELF READY PROCESSING
Delivery Order - 323117 Books Printing
Contractor
EASTERN BOOK CO.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/23/2016
Obligated Amount
$10k
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
0009 / W912L214A0009 - EASTER SEALS HATS
BPA Call - 323113 Commercial Screen Printing
Contractor
EASTER SEALS ALABAMA, INC.
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
07/27/2015
Obligated Amount
$8.8k
0011 / W912L214A0009 - EASTER SEALS T-SHIRTS
BPA Call - 323113 Commercial Screen Printing
Contractor
EASTER SEALS ALABAMA, INC.
Contracting Agency/Office
Army»National Guard»AZ National Guard
Effective date
07/27/2015
Obligated Amount
$39.6k
0009 / TMHQ10C0051 - TM-HQ-10-C-0051 004
Delivery Order - 323110 Commercial Lithographic Printing
Contractor
MONARCH ART PLASTICS LLC
Contracting Agency/Office
Treasury»US Mint
Effective date
11/25/2014
Obligated Amount
$2.6k
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
0011 / W9124B12A0003 - LEASE OF RICOH 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
05/28/2014
Obligated Amount
$484.4k
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
0009 / 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
05/30/2013
Obligated Amount
$136.5k
0011 / HDEC0511D0001 - CLICK2GO PROGRAM MARKETING KITS
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
05/09/2013
Obligated Amount
$4.2k
0009 / SPM7M111D5M37 - MARKER,IDENTIFICATI
Delivery Order - 323117 Books Printing
Contractor
STRANCO, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Maritime»DLA Maritime Supplier Operations
Effective date
04/03/2013
Obligated Amount
$5.8k

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