421 Wholesale Trade, Durable Goods Awarded Contracts | Federal Compass

421 Wholesale Trade, Durable Goods Awarded Contracts

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we have 421 Wholesale Trade, Durable Goods program management contracts covered.

1 - 10 of 10
W90BRJ09C0012 - OFFICE AUTOMATION IMPLEMENTATION W90BRJ USA PROGRAM MANAGER-SANG W90BRJ05C0014 N N AL ALAMIAH ELECTRONICS L L C UNIVERSITY STREET RIYADH SA SA * * S ARABIA Y ADPE SYSTEM CONFIGURATION A7 ELECTRONICS AND COMMUNICATION EQUIP 000 * E 3 B N Z U 1 N 4A N B SA L A A N
Definitive Contract - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
ARABIC COMPUTER SYSTEMS LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Security Assistance Command»Office of the Program Manager-Saudi Arabian National Guard
Effective date
12/02/2008
Obligated Amount
$1.3M
GS00T05ACP6358 - PROGRAMMING OF EEO PERFORMANCE MANAGEMENT REPORTS.
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
MICROPACT, INC. (MICROPACT ENGINEERING INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
08/19/2005
Obligated Amount
$6k
INF132454M202 - DELL COMPUTERS-SAMMS (2) 2 OPTIPLEX GS 280 SMALL MINITOWER INTEL PENTIUM 4 PROCESSOR 560 AT $1265.95 EA AND 1 INTEL PENTIUM 4 PROCESSOR 530 AT $1906.45 EA. REPLACEMENTS FOR EXISTING COMPUTERS-HATCHERY MANAGER, MAINTENANCE WORKER & FISHERIES PROGRAM ASSISTANT.
Purchase Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
DELL MARKETING L P (DELL MARKETING LIMITED PARTNERSHIP)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)»FWS Joint Administrative Operations (JAO)»JAO Acquisitions and Contracting Division
Effective date
08/30/2004
Obligated Amount
$6.2k
V672CF4131 - MANAGER SUPPORT PROGRAM, MEDICAL EQUIPMENT
Purchase Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200 INCORPORATED (5186))
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/09/2004
Obligated Amount
$68.6k
V672CF4132 - MANAGER SUPPORT PROGRAM, MEDICAL EQUIPMENT
Purchase Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
Cardinal Health (CARDINAL HEALTH 200 INCORPORATED (5186))
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/09/2004
Obligated Amount
$68.6k
GS09T00BHM0425 - C4 PROGRAM MANAGEMENT SUPPORT
Definitive Contract - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
MANAGEMENT ASSISTANCE AND CONC (MANAGEMENT ASSISTANCE AND CONCEPTS CORPORATION)
Contracting Agency/Office
General Services Administration
Effective date
10/28/2003
Obligated Amount
$339k
NBCHD020088 -
IDC - 561499 All Other Business Support Services, 334310 Audio and Video Equipment Manufacturing, 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing, 561612 Security Guards and Patrol Services, 421410 Photographic Equipment and Supplies Wholesalers, 421430 Computer and Computer Peripheral Equipment and Software Wholesalers, 517310 Telecommunications Resellers, 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, 443120 Computer and Software Stores, 334412 Bare Printed Circuit Board Manufacturing, 541519 Other Computer Related Services
Contractor
MANDAREE ENTERPRISE CORPORATIO (MANDAREE ENTERPRISES CORPORATI)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/15/2002
Obligated Amount
$38.5M
NAS501142 - SEWP III CLASS II
GWAC - 322225 Laminated Aluminum Foil Manufacturing for Flexible Packaging Uses, 334411 Electron Tube Manufacturing, 511210 Software Publishers, 541199 All Other Legal Services, 514199 All Other Information Services, 334611 Software Reproducing, 517310 Telecommunications Resellers, 443112 Radio, Television, and Other Electronics Stores, 452990 All Other General Merchandise Stores, 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers, 335921 Fiber Optic Cable Manufacturing, 517212 Cellular and Other Wireless Telecommunications, 513390 Other Telecommunications, 518111 Internet Service Providers and Web Search Portals, 323115 Digital Printing, 423690 Other Electronic Parts and Equipment Merchant Wholesalers, 541611 Administrative Management and General Management Consulting Services, 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, 517110 Wired Telecommunications Carriers, 339111 Laboratory Apparatus and Furniture Manufacturing, 333293 Printing Machinery and Equipment Manufacturing, 238210 Electrical Contractors and Other Wiring Installation Contractors, 541519 Other Computer Related Services, 334210 Telephone Apparatus Manufacturing, 423440 Other Commercial Equipment Merchant Wholesalers, 334111 Electronic Computer Manufacturing, 443120 Computer and Software Stores, 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, 327910 Abrasive Product Manufacturing, 541990 All Other Professional, Scientific, and Technical Services, 334119 Other Computer Peripheral Equipment Manufacturing, 561910 Packaging and Labeling Services, 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, 334613 Blank Magnetic and Optical Recording Media Manufacturing, 443111 Household Appliance Stores, 334310 Audio and Video Equipment Manufacturing, 333319 Other Commercial and Service Industry Machinery Manufacturing, 811212 Computer and Office Machine Repair and Maintenance, 421440 Other Commercial Equipment Wholesalers, 333313 Office Machinery Manufacturing, 541710 Research and Development in the Physical, Engineering, and Life Sciences, 423420 Office Equipment Merchant Wholesalers, 811213 Communication Equipment Repair and Maintenance, 334418 Printed Circuit Assembly, 511110 Newspaper Publishers, 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing, 541512 Computer Systems Design Services, 513330 Telecommunications Resellers, 541511 Custom Computer Programming Services, 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing, 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, 517910 Other Telecommunications, 334112 Computer Storage Device Manufacturing, 332510 Hardware Manufacturing, 334113 Computer Terminal Manufacturing, 334290 Other Communications Equipment Manufacturing, 423110 Automobile and Other Motor Vehicle Merchant Wholesalers, 541330 Engineering Services, 811211 Consumer Electronics Repair and Maintenance, 423840 Industrial Supplies Merchant Wholesalers, 454111 Electronic Shopping, 421410 Photographic Equipment and Supplies Wholesalers, 561110 Office Administrative Services, 333991 Power-Driven Handtool Manufacturing, 421430 Computer and Computer Peripheral Equipment and Software Wholesalers, 514210 Data Processing Services, 541513 Computer Facilities Management Services, 421610 Electrical Apparatus and Equipment, Wiring Supplies, and Construction Material Wholesalers, 421690 Other Electronic Parts and Equipment Wholesalers, 331111 Iron and Steel Mills, 443130 Camera and Photographic Supplies Stores, 334419 Other Electronic Component Manufacturing
Contractor
Unicom Global (GTSI CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
11/15/2001
Obligated Amount
$737.2M
F1060301P0063 - AC28 366 CONS/CC F1060301P0063 N * N MOBILE SHELTER SYSTEMS USA, IN 4039 IRONBOUND RD WILLIAMSBURG VA WILLIAMSBURG WILLIAMSBURG (CITY) VIRGINIA N PROGRAM MANAGEMENT/SUPPORT SERVICES A8C CONTAINERS AND HANDLING EQUIPM NOT DISCERNABLE OR CLASSIFIED * * 9 * * * * * A 2 Y C C A A N
Purchase Order - 421860 Transportation Equipment and Supplies (except Motor Vehicle) Wholesalers
Contractor
MOBILE SHELTER SYSTEMS USA, IN
Contracting Agency/Office
Air Force
Effective date
09/29/2001
Obligated Amount
$29.8k
DADA0801P0360 - DA08 DWIGHT DAVID EISENHOWER MED CENT DADA0801P0360 N * P00001 N HEALTHCARE SOLUTIONS INC 236 EDGEWOOD DRIVE CHAPIN SC CHAPIN LEXINGTON S CAROLINA N PROGRAM MANAGEMENT/SUPPORT SERVICES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED * * 9 * * * * * B A 2 N B N A A N
Purchase Order - 561410 Document Preparation Services, 421510 Metal Service Centers and Offices
Contractor
HEALTHCARE SOLUTIONS INC
Contracting Agency/Office
Army
Effective date
03/09/2001
Obligated Amount
$33.6k

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