422 Wholesale Trade, Nondurable Goods Awarded Contracts | Federal Compass

422 Wholesale Trade, Nondurable Goods 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 651
GS14F0037L - BPA for toner and cartridges for printers
BPA - MAS - Office Management - Office Supplies - 422120 Stationery and Office Supplies Wholesalers
Contractor
CENTRAL TECHNOLOGY INC
Contracting Agency/Office
Justice
Effective date
09/23/2019
Obligated Amount
$9.6k
GS14F0037L - BPA for toner and cartridges for printers
BPA - MAS - Office Management - Office Supplies - 422120 Stationery and Office Supplies Wholesalers
Contractor
CENTRAL TECHNOLOGY INC
Contracting Agency/Office
Justice
Effective date
09/20/2018
Obligated Amount
$28.4k
ACL00200301DACL3C0007 - DHS Bulk Close out
Definitive Contract - 422910 Farm Supplies Wholesalers
Contractor
SOUTHWEST FEED
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/31/2017
Obligated Amount
$0k
ACL00200301DACL3C0006 - DHS Bulk Close out
Definitive Contract - 422910 Farm Supplies Wholesalers
Contractor
HIGH LONESOME TRADING CO (HIGH LONESOME TRADING CO.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement
Effective date
05/31/2017
Obligated Amount
$0k
GS02F1402H - SUBSCRIPTION PACKAGE
BPA - 422920 Book, Periodical, and Newspaper Wholesalers
Contractor
EBSCO Industries (EBSCO INDUSTRIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
05/22/2012
Obligated Amount
$258.6k
GS02F1400H - Federal Supply Schedule Contract.
FSS - 422920 Book, Periodical, and Newspaper Wholesalers
Contractor
KAPLAN COMPANIES INC (KAPLAN EARLY LEARNING COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/03/2011
Obligated Amount
$28.8k
GS02F10748 - Other than Schedule
BPA - 422120 Stationery and Office Supplies Wholesalers
Contractor
MC MASTER CARR SUPPLY COMPANY (MCMASTER CARR SUPPLY COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/22/2009
Obligated Amount
$41k
GS14F0001L - OFFICE SUPPLIES
BPA - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 422120 Stationery and Office Supplies Wholesalers
Contractor
CADDO DESIGN & OFFICE PRODUCTS (CADDO DESIGN INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Office of Management Services
Effective date
10/01/2009
Obligated Amount
$7.8k
GS02F0007K -
FSS - 422920 Book, Periodical, and Newspaper Wholesalers, 323117 Books Printing
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2009
Obligated Amount
$2.5M
SPM4L109V0011 - BATTERY SET HOLDER
Purchase Order - 422410 General Line Grocery Wholesalers
Contractor
DBKB TECHNOLOGIES (DBKB TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
10/06/2008
Obligated Amount
$88.1k
SPM4A409V0002 - BATTERY,NONRECHARGE
Purchase Order - 422410 General Line Grocery Wholesalers
Contractor
ENERGEX BATTERIES INC (ENERGEX BATTERIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
10/01/2008
Obligated Amount
$3.2k
W912D108P0516 - Ergonomic Mesh Chairs
Purchase Order - 422110 Printing and Writing Paper Wholesalers
Contractor
LIBERTY AL AHLIA GENERAL TRADING & CONTRACTING CO. WLL (LIBERTY AL-AHLIA GENERAL TRADING&CONTRACTING CO WLL)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
07/30/2008
Obligated Amount
$24.9k
SP060001D4552 - Purchase bio-diesel per contract
IDC - 422720 Petroleum and Petroleum Products Wholesalers (except Bulk Stations and Terminals)
Contractor
BAY AREA DIABLO PETROLEUM CO
Contracting Agency/Office
Interior»National Park Service
Effective date
07/07/2008
Obligated Amount
$9.8k
GS14F0001L - SUP - BPA FOR OFFICE AND JANITORIAL SUPPLIES FOR NAVAJO REGIONAL OFFICE, BRANCH OF FIRE MANAGEMENT, FORT DEFIANCE, AZ
BPA - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 422120 Stationery and Office Supplies Wholesalers
Contractor
CADDO DESIGN & OFFICE PRODUCTS (CADDO DESIGN INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
05/09/2008
Obligated Amount
$1k
GS14F0001L - SUP - BPA FOR OFFICE SUPPLIES FOR NAVAJO REGIONAL OFFICE, DIVISION OF TRANSPORTATION, GALLUP, NM
BPA - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 422120 Stationery and Office Supplies Wholesalers
Contractor
CADDO DESIGN & OFFICE PRODUCTS (CADDO DESIGN INC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
04/11/2008
Obligated Amount
$10k
21199006 - Closeout
IDC - 422920 Book, Periodical, and Newspaper Wholesalers
Contractor
AMERICAN OVERSEAS BOOK CO (AMERICAN OVERSEAS BOOK CO INC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention»National Institute for Occupational Safety and Health
Effective date
02/20/2008
Obligated Amount
$0.1k
HHSN263200200056094B - O/M ITEMS ONLY: MEDICAL BOOKS AND PUBLICATIONS. FAX ROC: 314-432-7044. $1.50 SERVICE FEE.
BPA - 422920 Book, Periodical, and Newspaper Wholesalers
Contractor
MATTHEW MEDICAL & SCIENTIFIC BOOK INC (MATTHEWS MEDICAL AND SCIENTIFIC BOOKS INCORPORATED)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
12/21/2007
Obligated Amount
$0k
SPM3SE08M0289 - SANITIZER
Purchase Order - 422410 General Line Grocery Wholesalers
Contractor
NATIONAL SANITIZER INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Subsistence Directorate
Effective date
11/29/2007
Obligated Amount
$13.8k
SPM4L108M0573 - CIRCUIT C
Purchase Order - 422410 General Line Grocery Wholesalers
Contractor
OLIVER SUPPLIES
Contracting Agency/Office
Defense»Defense Logistics Agency
Effective date
11/21/2007
Obligated Amount
$29.4k
DOCSB134104N1251 - CHEMICALS
Purchase Order - 422690 Other Chemical and Allied Products Wholesalers
Contractor
Merck & Company (MERCK EPROVA AG (0000))
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
11/19/2007
Obligated Amount
$1.4k

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