425 Wholesale Electronic Markets and Agents and Brokers Awarded Contracts | Federal Compass

425 Wholesale Electronic Markets and Agents and Brokers Awarded Contracts

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1 - 20 of 4,264
19CU0424P0267 - FUNDS TO LOAD DIESEL CARDS FOR GENERATORS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/09/2024
Obligated Amount
$14k
6973GH24P02924 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
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
05/07/2024
Obligated Amount
$13.8k
6973GH24P02877 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
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
05/07/2024
Obligated Amount
$36.8k
6973GH24P02789 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
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
05/01/2024
Obligated Amount
$34.2k
19AF2024P0005 - RENTING OF EQUIPMENT
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Afghanistan
Effective date
04/22/2024
Obligated Amount
$27.5k
6973GH24P02665 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
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
04/22/2024
Obligated Amount
$12.8k
6973GH24P02623 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
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
04/19/2024
Obligated Amount
$23.1k
6973GH24P02501 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
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
04/16/2024
Obligated Amount
$17.1k
6973GH24P02455 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
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
04/11/2024
Obligated Amount
$19.8k
6973GH24P02277 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
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
03/25/2024
Obligated Amount
$12.3k
47QSCC24D000G - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
STAPLES, INC. (STAPLES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/22/2024
Obligated Amount
$0k
47QSCC24D000B - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
SOCIAL GLASS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/21/2024
Obligated Amount
$0k
47QSCC24D0009 - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
SOCIAL GLASS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/20/2024
Obligated Amount
$0k
47QSCC24D000A - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
AMAZON.COM SERVICES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/20/2024
Obligated Amount
$0k
47QSCC24D0007 - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/18/2024
Obligated Amount
$0k
47QSCC24D0008 - OTHER THAN SCHEDULE
IDC - 425120 Wholesale Trade Agents and Brokers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/18/2024
Obligated Amount
$0k
6973GH24P02124 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
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
03/12/2024
Obligated Amount
$16.5k
6973GH24P02040 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
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
03/07/2024
Obligated Amount
$22k
1333BJ24P00050002 - EMPLOYEE ON THE SPOT AWARD PROGRAM
Purchase Order - 425120 Wholesale Trade Agents and Brokers
Contractor
TANGO CARD INC
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
01/30/2024
Obligated Amount
$50k
6973GH24P01199 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 425120 Wholesale Trade Agents and Brokers
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
01/08/2024
Obligated Amount
$22.5k

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