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Top 10: Department Full Name

ØDEPT OF DEFENSE (16)


Top 10: Contracting Agency Name

ØDEPT OF THE AIR FORCE (16)


Top 10: Vendor Full Name

ØCOMMUNICATIONS SUPPLY CORPORATION (1)

ØACCU-TECH CORPORATION (1)

ØOVERWATCH SYSTEMS, LTD. (1)

ØCAPRICE ELECTRONICS, INC. (1)

ØCOMPLETE PACKAGING & SHIPPING SUPPLIES INC. (1)

ØMILLER'S OF COLUMBIA, INC. (1)

ØOFFICE DEPOT, INC. (1)

ØMANAGEMENT CONSULTING, INC. (1)

ØHAMILTON BUSINESS INTERIORS, LLC (1)

ØIMAGE BUSINESS INTERIORS LLC (1)


Top 10: Treasury Account Symbol

Ø573400 (16)


List Of Contract Actions Matching Your Criteria Results 1 - 16 of 16 as of Mar 2, 2021 6:31:25 PM
Award ID (Mod#):

FA480018FG094   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: OFFICE DEPOT, INC. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $12,085.92
Referenced IDV: GS14F0040K Contracting Office: FA4800 633 CONS PKP
NAICS (Code): OFFICE SUPPLIES AND STATIONERY STORES ( 453210 ) PSC (Code): OFFICE FURNITURE ( 7110 )
Vendor City: COLUMBIA Vendor DUNS: 614345809
Vendor State: MD Vendor ZIP: 210463216
Global Vendor Name: OFFICE DEPOT INC. Global DUNS Number: 153531108

Award ID (Mod#):

FA480018FG094   ( 0 )    (View)
Award Type: BPA CALL
Vendor Name: SMITH'S TREE CARE, INC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: September 30, 2018 Action Obligation: $15,000
Referenced IDV: FA480018A0009 Contracting Office: FA4800 633 CONS PKP
NAICS (Code): LANDSCAPING SERVICES ( 561730 ) PSC (Code): HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING ( S208 )
Vendor City: NEWPORT NEWS Vendor DUNS: 168542764
Vendor State: VA Vendor ZIP: 236012441
Global Vendor Name: SMITH'S TREE CARE INC Global DUNS Number: 168542764

Award ID (Mod#):

FA480018FG094   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: PREMIER AND COMPANIES INCORPORATED Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $39,695.57
Referenced IDV: GS02F0132S Contracting Office: FA4800 633 CONS PKP
NAICS (Code): STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS ( 424120 ) PSC (Code): OFFICE FURNITURE ( 7110 )
Vendor City: NEW YORK Vendor DUNS: 784141384
Vendor State: NY Vendor ZIP: 100012508
Global Vendor Name: Premier Supplies USA Inc. Global DUNS Number: 784141384

Award ID (Mod#):

FA480018FG094   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: ACCU-TECH CORPORATION Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $12,546.55
Referenced IDV: GS35F0499N Contracting Office: FA4800 633 CONS PKP
NAICS (Code): COMPUTER AND SOFTWARE STORES ( 443120 ) PSC (Code): MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS ( 5999 )
Vendor City: ALPHARETTA Vendor DUNS: 113284624
Vendor State: GA Vendor ZIP: 300090000
Global Vendor Name: ANIXTER INTERNATIONAL INC. Global DUNS Number: 046516753

Award ID (Mod#):

FA480018FG094   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: MANAGEMENT CONSULTING, INC. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $19,489.27
Referenced IDV: N0018913D0001 Contracting Office: FA4800 633 CONS PKP
NAICS (Code): ALL OTHER GENERAL MERCHANDISE STORES ( 452990 ) PSC (Code): INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT ( N049 )
Vendor City: VIRGINIA BEACH Vendor DUNS: 113377659
Vendor State: VA Vendor ZIP: 234553009
Global Vendor Name: MANAGEMENT CONSULTING INC. Global DUNS Number: 113377659

Award ID (Mod#):

FA480018FG094   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: POLARIS SALES INC. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $29,522.13
Referenced IDV: GS07F0398M Contracting Office: FA4800 633 CONS PKP
NAICS (Code): INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING ( 333924 ) PSC (Code): TRAINING AIDS ( 6910 )
Vendor City: HAMEL Vendor DUNS: 123399383
Vendor State: MN Vendor ZIP: 553409770
Global Vendor Name: POLARIS INDUSTRIES INC. Global DUNS Number: 051691673

Award ID (Mod#):

FA480018FG094   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: IMAGE BUSINESS INTERIORS LLC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $24,646.46
Referenced IDV: GS27F0017Y Contracting Office: FA4800 633 CONS PKP
NAICS (Code): WOOD OFFICE FURNITURE MANUFACTURING ( 337211 ) PSC (Code): OFFICE FURNITURE ( 7110 )
Vendor City: VIRGINIA BEACH Vendor DUNS: 791065241
Vendor State: VA Vendor ZIP: 234544062
Global Vendor Name: IMAGE BUSINESS INTERIORS LLC Global DUNS Number: 791065241

Award ID (Mod#):

FA480018FG094   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: OVERWATCH SYSTEMS, LTD. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $36,903.06
Referenced IDV: GS35F0616X Contracting Office: FA4800 633 CONS PKP
NAICS (Code): OTHER COMPUTER RELATED SERVICES ( 541519 ) PSC (Code): INFORMATION TECHNOLOGY SOFTWARE ( 7030 )
Vendor City: AUSTIN Vendor DUNS: 801231635
Vendor State: TX Vendor ZIP: 787358985
Global Vendor Name: TEXTRON INC. Global DUNS Number: 001338979

Award ID (Mod#):

FA480018FG094   ( 0 )    (View)
Award Type: BPA CALL
Vendor Name: WORKPLACE SOLUTIONS, INC. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $14,449.3
Referenced IDV: FA480015A0007 Contracting Office: FA4800 633 CONS PKP
NAICS (Code): OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING ( 337214 ) PSC (Code): OFFICE FURNITURE ( 7110 )
Vendor City: VIRGINIA BEACH Vendor DUNS: 940048692
Vendor State: VA Vendor ZIP: 234544374
Global Vendor Name: WORKPLACE SOLUTIONS INC. Global DUNS Number: 940048692

Award ID (Mod#):

FA480018FG094   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: COMPLETE PACKAGING & SHIPPING SUPPLIES INC. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $24,644.1
Referenced IDV: GS02F0088V Contracting Office: FA4800 633 CONS PKP
NAICS (Code): PAPER (EXCEPT NEWSPRINT) MILLS ( 322121 ) PSC (Code): INFORMATION TECHNOLOGY SUPPORT EQUIPMENT ( 7035 )
Vendor City: FREEPORT Vendor DUNS: 790889711
Vendor State: NY Vendor ZIP: 115203913
Global Vendor Name: COMPLETE PACKAGING AND SHIPPING SUPPLIES INC. Global DUNS Number: 790889711

Award ID (Mod#):

FA480018FG094   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: CAPRICE ELECTRONICS, INC. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $16,521.3
Referenced IDV: GS02F0023X Contracting Office: FA4800 633 CONS PKP
NAICS (Code): PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING ( 325992 ) PSC (Code): PLUMBING FIXTURES AND ACCESSORIES ( 4510 )
Vendor City: BROOKLYN Vendor DUNS: 092658152
Vendor State: NY Vendor ZIP: 112051069
Global Vendor Name: CAPRICE ELECTRONICS INC. Global DUNS Number: 092658152

Award ID (Mod#):

FA480018FG094   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: COMMUNICATIONS SUPPLY CORPORATION Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $17,193.79
Referenced IDV: GS35F573GA Contracting Office: FA4800 633 CONS PKP
NAICS (Code): OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING ( 334290 ) PSC (Code): FIBER OPTIC CABLE ASSEMBLIES AND HARNESSES ( 6020 )
Vendor City: GAITHERSBURG Vendor DUNS: 018343611
Vendor State: MD Vendor ZIP: 208775324
Global Vendor Name: WESCO INTERNATIONAL INC. Global DUNS Number: 884051616

Award ID (Mod#):

FA480018FG094   ( 0 )    (View)
Award Type: BPA CALL
Vendor Name: TACTICAL OFFICE SOLUTIONS, INC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $10,421
Referenced IDV: FA480014A0018 Contracting Office: FA4800 633 CONS PKP
NAICS (Code): USED HOUSEHOLD AND OFFICE GOODS MOVING ( 484210 ) PSC (Code): SUPPORT- PROFESSIONAL: OTHER ( R499 )
Vendor City: HAMPTON Vendor DUNS: 180362290
Vendor State: VA Vendor ZIP: 236694054
Global Vendor Name: TACTICAL OFFICE SOLUTIONS INC. Global DUNS Number: 180362290

Award ID (Mod#):

FA480018FG094   ( 0 )    (View)
Award Type: BPA CALL
Vendor Name: MILLER'S OF COLUMBIA, INC. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $24,572.65
Referenced IDV: FA800314A0005 Contracting Office: FA4800 633 CONS PKP
NAICS (Code): WOOD OFFICE FURNITURE MANUFACTURING ( 337211 ) PSC (Code): OFFICE FURNITURE ( 7110 )
Vendor City: COLUMBIA Vendor DUNS: 047279716
Vendor State: SC Vendor ZIP: 292041437
Global Vendor Name: MILLER'S OF COLUMBIA INC. Global DUNS Number: 047279716

Award ID (Mod#):

FA480018FG094   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: HAMILTON BUSINESS INTERIORS, LLC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $21,915.25
Referenced IDV: GS28F008AA Contracting Office: FA4800 633 CONS PKP
NAICS (Code): WOOD OFFICE FURNITURE MANUFACTURING ( 337211 ) PSC (Code): MISCELLANEOUS FURNITURE AND FIXTURES ( 7195 )
Vendor City: MONKTON Vendor DUNS: 794036298
Vendor State: MD Vendor ZIP: 211111228
Global Vendor Name: HAMILTON BUSINESS INTERIORS LLC Global DUNS Number: 794036298

Award ID (Mod#):

FA480018FG094   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: TRANSOURCE SERVICES CORP. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: October 01, 2017 Action Obligation: $8,598.68
Referenced IDV: NNG15SD55B Contracting Office: FA4800 633 CONS PKP
NAICS (Code): ELECTRONIC COMPUTER MANUFACTURING ( 334111 ) PSC (Code): INFORMATION TECHNOLOGY SUPPORT EQUIPMENT ( 7035 )
Vendor City: PHOENIX Vendor DUNS: 154869622
Vendor State: AZ Vendor ZIP: 850274100
Global Vendor Name: TRANSOURCE SERVICES CORP. Global DUNS Number: 154869622

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