42 Wholesale Trade Awarded Contracts | Federal Compass

42 Wholesale Trade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,237,827
75N90024P00383 - GUARANTEED 2 BUSINESS DAY ON-SITE RESPONSE (ZONE 1 & 2 ONLY) 1 PLANNED MAINTENANCE (PM) VISIT PER YEAR REPAIRS - FACTORY CERTIFIED REPLACEMENT PARTS, ENGINEER LABOR AND TRAVEL INCLUDED COMPUTER AND SOFTWARE COVERAGE SMART SERVICES - REAL
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/15/2024
Obligated Amount
$22.4k
15B10924P00000102 - 6 - UNIMAC - TUMBLE DRYERS 170LB. CAPACITY DRYER MODEL #UT170SVNORQ
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
REM COMPANY, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
05/15/2024
Obligated Amount
$136.8k
19GE2124A0043 - CARPENTER SUPPLIES
BPA - 423390 Other Construction Material Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/15/2024
Obligated Amount
$0k
15B30824P00000067 - RBI WATER HEATER HEAT EXCHANGER AND GASKET KIT FOR MOHAWK UNIT.
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers
Contractor
COMMERCIAL PRODUCTS CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Marianna
Effective date
05/15/2024
Obligated Amount
$9.7k
6973GH24P03059 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
STAR LIGHTING & SUPPLY, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/15/2024
Obligated Amount
$45.6k
6973GH24P03061 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/15/2024
Obligated Amount
$33k
15B41824P00000142 - UNICOR BALLISTIC THREAT LEVEL IIIA VEST
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
05/15/2024
Obligated Amount
$12.6k
20340924P00101 - IBM MAXIMO SOFTWARE SUBSCRIPTIONS AND SUPPORT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
BRYTECH, INC. (BRYTECH INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
05/15/2024
Obligated Amount
$230.9k
15B10924P00000103 - 6 - UNIMAC - TUMBLE DRYERS 170LB. CAPACITY DRYER MODEL #UT170SVNORQ
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
REM COMPANY, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
05/15/2024
Obligated Amount
$157.2k
19MX3024P0247 - GDL-CA-NCC-APPLICANTS WAITING ROOM-FURNITURE-CHAIRS-FY24
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
STYLEX INCORPORATED (STYLEX INC.)
Contracting Agency/Office
State
Effective date
05/15/2024
Obligated Amount
$16.5k
47QSWA24P0TYD - FLASHLIGHTIGHT IS EXPLOSION PROOF
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0k
47QSWA24P0TXV - SNAP HOOKRASS, .375 INCH SNAP OPENING, .750 INCH SWIVEL EYE, 3.250 INCHOVERALL LENGTH, SPRING BOLT OPERATED.TED.TED.TED.TED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.1k
47QSWA24P0U1B - MARKER TAG
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.4k
15B41224P00000141 - FY24 B1 MCKESSON OPEN MARKET RP0242 MAY24
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
05/14/2024
Obligated Amount
$2k
47QSWA24P0U0K - DISK, ABRASIVE, SILICONCARBIDE, 280 GRIT, A-WEIGHT, PAPER BACKING, PLAIN, FLAT, NO ARBOR HOLE WITH PRESSURE SENSITIVE ADHESIVE BACKING, 6.00 INCH DISK DIAMETER
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.1k
47QSSC24P10F7 - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.1k
47QSWA24P0TZX - SNAP HOOKRASS, .375 INCH SNAP OPENING, .750 INCH SWIVEL EYE, 3.250 INCHOVERALL LENGTH, SPRING BOLT OPERATED.TED.TED.TED.TED.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0k
15B41224P00000142 - FY24 B1 MCKESSON OPEN MARKET RP0241 MAY24
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Rochester
Effective date
05/14/2024
Obligated Amount
$4k
47QSSC24P10EQ - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0k
47QSSC24P10CX - POINTER, INSTRUCTIONAL:- SEE ATTACHED DOCUMENTFOR DETAIL.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MARATHON WATCH COMPANY LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.1k

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