42 Wholesale Trade Awarded Task Orders and BPA Calls | Federal Compass

42 Wholesale Trade Awarded Task Orders and BPA Calls

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1 - 20 of 14,281,069
36A79724F0141 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 499B39003 STATION: VAMC FORT MEADE, SD REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$64.6k
36A79724F0176 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 688B30040 STATION: VAMC WASHINGTON DC REQUIREMENT: SEP 2023 EQ CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$64.6k
28321324FDX030106 / GS02F0107W - THE PURPOSE OF THIS DELIVERY TASK ORDER IS TO STOCK CONSUMABLES FOR WBDOC'S HIGH VOLUME LEXMARK PRINTERS
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
COLSON BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
05/15/2024
Obligated Amount
$24.6k
75H71024F26050 / 75H71122A00161 - MODIFICATION TO BPA FOR PRIME PHARMACY VENDOR TO EXERCISE OPTION YEAR 1, YEAR 2. PERIOD OF PERFORMANCE - 08/24/2023 THROUGH 08/23/2025.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/15/2024
Obligated Amount
$250k
36A79724F0180 / SPE2D118D0014 - PURCHASE ORDER: 523B31051 MODALITY: XR PORT RAD STATION: VAMC WEST HAVEN REQUIREMENT: GM85 SMART DIGITAL PORTABLE RADIOGRAPHIC SYSTEM
Delivery Order - DLA TS Radiology Systems and Accessories (2018) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NEUROLOGICA CORP
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$165.8k
36A79724F0169 / SPE2D118D0014 - MODALITY: XR PORT RAD PURCHASE ORDER: 623B34017 STATION: VAMC MUSKOGEE OK 74401 REQUIREMENT: SEPT FY23 EQ CONSOLIDATION
Delivery Order - DLA TS Radiology Systems and Accessories (2018) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NEUROLOGICA CORP
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$309.5k
75H71024F26051 / 75H71122A00161 - MODIFICATION TO BPA FOR PRIME PHARMACY VENDOR TO EXERCISE OPTION YEAR 1, YEAR 2. PERIOD OF PERFORMANCE - 08/24/2023 THROUGH 08/23/2025.
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/15/2024
Obligated Amount
$250k
36C25024F0586 / SPE2D119D0012 - HOSPITAL VITREA EQUIPMENT SERVICE
Delivery Order - DLA - Medical Equipment (2019) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
VITAL IMAGES INC (VITAL IMAGES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/15/2024
Obligated Amount
$27.6k
36A79724F0138 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 499B39002 STATION: VAMC ST. CLOUD, MN REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$129.2k
50310224F0059 / 50310220D0009 - SAN FRANCISCO REGIONAL OFFICE SEC SEALS
Delivery Order - 423210 Furniture Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Securities and Exchange Commission
Effective date
05/15/2024
Obligated Amount
$0k
36A79724F0185 / SPE2D117D0002 - MODALITY: XR US PURCHASE ORDER: 512B31023 STATION: VAMC BALTIMORE MD REQUIREMENT: SEP 2023 EQ CONSOLIDATION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
05/15/2024
Obligated Amount
$51k
75H71024F26049 / 75H71122A00161 - OPTION YEAR 1, YEAR 2 PERIOD OF PERFORMANCE 08/24/2023 TO 8/23/2025
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/15/2024
Obligated Amount
$250k
75H70724F05015 / 75H70720A00007 - BPA CALL FOR MEDICAL SUPPLIES LAKOTA- JSU
BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Lakota Enterprises, Inc. (LAKOTA ENTERPRISES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/15/2024
Obligated Amount
$67.9k
47QSSC24F8JHA / 47QSWA22D0009 - BROOM, LOBBY, 28 INCH BLACK WOOD HANDLE WITH A FLAGGED YELLOW POLYPROPYLENE FIBER HEAD. TO BE USED AS A COMPANION ITEM TO THE LOBBY DUSTPAN NSN 7290-01-460-6663. U/I EA
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0k
47QSSC24F8JD1 / 47QSWA22D0009 - CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED ALL-PURPOSE CLEANER FOR CLEANING FLOORS AND WALLS. ADD PACKET TO ONE (1) GALLON OF WATER. LEMON FRAGRANCE. ONE HUNDRED (100) EACH ONE-HALF (1/2) OUNCE PACKETS PER BOX.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0k
47QSSC24F8JHD / 47QSWA22D0009 - BROOM,UPRIGHTS LONG; WOOD OR PLASTICBLOCK; BLOCK LENGTH 6-7/16 INCH; BLOCK WIDTH 2 INCHES; BLOCK THICKNESS 1-1/16 INCHES; PLASTIC FILL WITH FLAGGED ENDS; FILL TRIM LENGTH ANGLE CUTFROM 6.5 INCHES TO 5.25INCHESS; TUBULAR STEELHANDLE IS 46 INCHES LONG
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.1k
47QSSC24F8GPL / 47QSWA22D0009 - BROOM,PUSH
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.1k
47QSSC24F8JPS / 47QSHA21A000D / GS21F0106Y - RETRIEVAL TOOL
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.3k
47QSSC24F8HGF / 47QSHA21A0003 / GS21F097AA - HANDLE, SOCKET WRENCH: SHALL BE IAW SAE AEROSPACE STANDARD: AS4283B - HANDLES AND ATTACHMENTS FOR HAND SOCKET WRENCHES, DATED DECEMBER 2011 TYPE I: HANDLES CLASS 2: RATCHET, REVERSIBLE STYLE B: FINE ACTION LENGTH: 10-1/2 INCHES DRIVE SZ: 1/2 INCH COA
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.1k
47QSSC24F8GMN / 47QSHA21A000D / GS21F0106Y - TOOL KIT, INSPECTION: KIT SHALL CONSIST OF THE FOLLOWING COMPONENTS: 1) FLEXIBLE BODIED LIGHT WITH BATTERIES PROVIDED : STYLUS REACH 18 OR EQUAL. (THIS IS THE ONLY COMPONENT OF THE KIT THAT REQUIRES THE BRAND NAME OR EQUAL INFORMATION) 2) MAGNETIC RE
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/14/2024
Obligated Amount
$0.5k

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