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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0018 / HDEC0511D0001 - VALUE BRAND MARKETING KITS FOR COMMISSARY STORES
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
01/28/2015
Obligated Amount
$8.6k
0017 / HDEC0511D0001 - 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)»DeCA Acquisition Management Directorate
Effective date
09/30/2014
Obligated Amount
$5.1k
0018 / W9124C10D0004 - STRONG BONDS
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
03/25/2013
Obligated Amount
$192k
0017 / W9124C10D0004 - INSTRUCTION AND TRAVEL
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
02/20/2013
Obligated Amount
$11.4k
0018 / TMHQ09C0015 - PRINTING OF PRIMARY CARTONS FOR TESTING [EXISTING CONTRACT: TM-HQ-09-C-0015]
Delivery Order - 323110 Commercial Lithographic Printing
Contractor
STRINE PRINTING COMPANY INCORPORATED (STRINE PRINTING COMPANY, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/11/2012
Obligated Amount
$8.9k
0017 / TMHQ09C0015 - 2013 PRIMARY CARTONS
Delivery Order - 323110 Commercial Lithographic Printing
Contractor
STRINE PRINTING COMPANY INCORPORATED (STRINE PRINTING COMPANY, INC.)
Contracting Agency/Office
Treasury»US Mint
Effective date
09/04/2012
Obligated Amount
$150.3k
0053 / N6264907A0075 - WARNING SIGN
Delivery Order - 323119 Other Commercial Printing
Contractor
HAEYANG PLANNING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/20/2010
Obligated Amount
$100.71
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
$142.67
8011 / SPM50004D0353 - TARGET,SILHOUETTE
Delivery Order - 323114 Quick Printing
Contractor
NORTH CENTRAL SIGHT SERVICES,
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/14/2010
Obligated Amount
$7.3k
TIRNO09K00592 / GS02F0101T - TRAINING SUPPORT SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 323114 Quick Printing
Contractor
EASTMAN KODAK COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
09/29/2009
Obligated Amount
$29.9k
0018 / N6264907A0008 - RUBBER STAMP
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
02/13/2009
Obligated Amount
$63.71
5012 / SPM50004DDAPS - TARGET,SI
Delivery Order - 323114 Quick Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/30/2008
Obligated Amount
$15.5k
5013 / SPM50004DDAPS - TARGET,SI
Delivery Order - 323114 Quick Printing
Contractor
Government of the United States (DLA DOCUMENT SERVICES)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/30/2008
Obligated Amount
$15.5k
0017 / N6264907A0008 - NOTARY STAMP
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
08/03/2008
Obligated Amount
$194.99
0034 / N6264907A0075 - HANGING BOARD
Delivery Order - 323119 Other Commercial Printing
Contractor
HAEYANG PLANNING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/14/2008
Obligated Amount
$194.99
5013 / SPM50004D0262 - LABEL KIT
Delivery Order - 323117 Books Printing
Contractor
3M (3M COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
01/31/2008
Obligated Amount
$4.4k
0049 / TMHQ05C0015 - INVENTORY
Delivery Order - 323110 Commercial Lithographic Printing
Contractor
THE ART LITHO COMPANY (SAMORLANA LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Treasury»US Mint
Effective date
11/19/2007
Obligated Amount
$5k
0018 / N6264907A0075 - BANNER
Delivery Order - 323119 Other Commercial Printing
Contractor
HAEYANG PLANNING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
08/04/2007
Obligated Amount
$174.00
0017 / N6264907A0075 - SIGN BOARD
Delivery Order - 323119 Other Commercial Printing
Contractor
HAEYANG PLANNING
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
07/23/2007
Obligated Amount
$87.00
2802 / SPM50004D0353 - TARGET,SI
Delivery Order - 323114 Quick Printing
Contractor
NORTH CENTRAL SIGHT SERVICES,
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
05/03/2007
Obligated Amount
$3.9k

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