44 45 Retail Trade Awarded Contracts | Federal Compass

44 45 Retail Trade Awarded Contracts

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15DDHQ24P00000488 - TITLE: CH/CHARLESTONAUTO/FUELSYSTEM/CLANLAB REQUESTOR: BRANDON S HARRIS DELIVERY DATE: 07/31/2024
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
CHARLESTON AUTO, INC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/15/2024
Obligated Amount
$16.1k
19SF7524P0439 - GSO - TRACKING SERVICES FOR MOTOR POOL VEHICLES
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
05/14/2024
Obligated Amount
$10.5k
19SA4024P0216 - AIR COMPRESSOR FOR MOTOR POOL WORKSHOP
Purchase Order - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
05/14/2024
Obligated Amount
$10.4k
15F06724P0000746 - TFO VEHICLE LIGHTS, SIRENS, TINT
Purchase Order - 441330 Automotive Parts and Accessories Retailers
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
05/13/2024
Obligated Amount
$10.3k
19BH2024A0017 - MATERIALS & SUPPLIES
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
05/13/2024
Obligated Amount
$0k
19GE2124P0728 - F-FAP: PATIO FURNITURE SETS
Purchase Order - 449110 Furniture Retailers
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
05/13/2024
Obligated Amount
$25.4k
19KE5024P1317 - FPDS TO BE COMPLETED
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
05/09/2024
Obligated Amount
$11.4k
70Z03824PS0000006 - PROCUREMENT OF CARPET TILE AND LABOR FOR SHORT RANGE RECOVERY DIVISION OFFICE RENOVATION
Purchase Order - 449121 Floor Covering Retailers
Contractor
REDHAMMER GENERAL CONSTRUCTION, LLC (REDHAMMER GENERAL CONSTRUCTION LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/08/2024
Obligated Amount
$52.5k
47QSWA24P0SXB - ==PLEASE EXPEDITE== SOUND CONTROLLING BLANKET, SILICONE IMPREGNATED GLASS CLOTH, 36 INCHES WIDE, 50 FEET LONG ==PLEASE EXPEDITE==
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/07/2024
Obligated Amount
$3.7k
15B11924P00000089 - FCI GILMER - 3RD QUARTER FY 24 - KOSHER ITEMS
Purchase Order - 445298 All Other Specialty Food Retailers
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
05/07/2024
Obligated Amount
$28.1k
19CE2024A0005 - BPA SET UP - SKM TYRES PVT LTD
BPA - 441340 Tire Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
05/03/2024
Obligated Amount
$0k
19E13024P0193 - CONS, IPHONES, IPADS AND ACCESSORIES, SUPPLY OF
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
05/02/2024
Obligated Amount
$16.6k
19WZ6024P0437 - FAC- NEC BUILDINGS EXTERIOR WALLS AND WINDOWS CLEANING
Purchase Order - 449122 Window Treatment Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eswatini (formerly Swaziland)
Effective date
04/30/2024
Obligated Amount
$14.2k
19GT5024C0004 - COMMERCIAL GRADE OFFICE FURNITURE
Definitive Contract - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
04/29/2024
Obligated Amount
$29.9k
191NLE24C0009 - BOATS AND TRAILERS
Definitive Contract - 441222 Boat Dealers
Contractor
SENECA STRATEGIC PARTNERS LLC (SENECA STRATEGIC PARTNERS, LLC)
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/25/2024
Obligated Amount
$1.6M
47QSWA24P0R6G - BRACKET, SHELF 8-INCH, SHELF WIDTH, 10-INCHES SHELF LENGTH, ONE PIECE TAPERED RIB CONSTRUCTION,ANY GRADE-3 FINISH CONFORMING WITH ANSI A156.16,ASSOCIATED SCREWS ARE FURNISHED WITH BRACKETS.
Purchase Order - 444140 Hardware Retailers
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/25/2024
Obligated Amount
$0.1k
19BG3024P0701 - DEHUMIDIFIER FOR FAP
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
04/25/2024
Obligated Amount
$29.8k
47QSWA24P0R90 - INSULATION BLOCK, THERMAL, MIL-DTL-24688, TYPE II, CLASS 1, 2 INCHES THICK, 24 INCHES WIDE, 48 INCHES LONG
Purchase Order - 444180 Other Building Material Dealers
Contractor
CLAREMONT SALES CORPORATION THE (THE CLAREMONT SALES CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
04/25/2024
Obligated Amount
$0k
70CMSD24P00000035 - VEHICLE REPAIR
Purchase Order - 441110 New Car Dealers
Contractor
OHBG, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
04/25/2024
Obligated Amount
$8.1k
47QSSC24P0VKY - MIDWEST MOTOR SUPPLY-2970932 POLARIS REBUILD
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2024
Obligated Amount
$8.8k

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