423 Merchant Wholesalers, Durable Goods Awarded Contracts | Federal Compass

423 Merchant Wholesalers, Durable Goods Awarded Contracts

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1 - 20 of 1,004,140
47QSWA24P03QV - SCREW, MACHINE, #10, .500, LENGTH, CARBON STEEL, CROSS-RECESSED, PAN HEAD, UNC-2A, ZINC PLATED
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
GP INTERPRISES INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0k
6973GH24P00362 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CD & T LOGISTICS INC (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
11/07/2023
Obligated Amount
$16.4k
47QSWA24P03P8 - PAD, ABRASIVE DISK, SPIRAL RIB BACK-UP PAD, RUBBER, FABRIC, AND FIBER BOARD, MEDIUM, 4.500 INCH WHEEL DIAMETER, .625-11 ATTACHMENT
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0k
47QSWA24P03PE - PAD, ABRASIVE DISK, SPIRAL RIB BACK-UP PAD, RUBBER, FABRIC, AND FIBER BOARD, MEDIUM, 4.500 INCH WHEEL DIAMETER, .625-11 ATTACHMENT
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0k
47QSWA24P03P7 - WHEEL, ABRASIVE, ALUMINUM OXIDE, .250 THICK, .625-11 ARBOR HOLE, 7.00 INCH WHEEL DIAMETER
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0.7k
47QSWA24P03P4 - LETTER AND NUMERAL SET,SIGN: PLASTIC VINYL, BLACK, NONREFLECTIVE, PRESSURE SENSITIVE BACK
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
PRODUCTS-R-US, LLC (SUPPLY KING USA, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$1.3k
15B30024P00000007 - KYOCERA COPIER LEASE FOR CORRECTIONAL SERVICES AWARDED AGAINST DJD-17-HQ-S-0020 ALL THINGS REMAINING THE SAME IN REFERENCE TO THE AWARD AND CURRENT CR. MONTHLY LEASE PAYMENT OF $ 84.90 OCT-NOV
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Kyocera (KYOCERA DOCUMENT SOLUTIONS AMERICA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/07/2023
Obligated Amount
$0.2k
47QSWA24P03PL - REFLECTOR SET, HIGHWAY WARNING, TRIANGULAR:SE (SET WITH THREE (3)EACH WARNING DEVICESENCLOSED IN HEAVY DUTYBOX
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0k
15B30024P00000006 - KYOCERA COPIER LEASE FOR CORRECTIONAL PROGRAMS AWARDED AGAINST GS-03F-0045DA ALL THINGS REMAINING THE SAME IN REFERENCE TO THE AWARD AND CURRENT CR. MONTHLY LEASE PAYMENT OF $ 84.09 OCT-NOV
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Kyocera (KYOCERA DOCUMENT SOLUTIONS AMERICA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
11/07/2023
Obligated Amount
$0.2k
47QSWA24P03P9 - DISK, ABRASIVE, CERAMIC & ZIRCONIA ALUMINA BLEND, FIBER BACKING, .875 INCH ARBOR HOLE, 4.500 INCH DIAMETER, 24 GRADE
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/07/2023
Obligated Amount
$0.3k
47QSWA24P03KD - PAIL RESISTANT TO JET FUEL AND LUBRICANTS; NON-SPARKING; 3.0 GAL CAPACITY
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0.4k
47QSWA24P03NX - PLATE, IDENTIFICATION (PLACARD): IAW 49 CFRPARA172.519. ALUMINUM OVERALL, TYPE-FLIP(INSCRIPTIONCAN BE FLIPPED TO ''A BLANK PAGE,EXPLOSIVES 1.1, 1.2, 1.3, 1.4, 1/5 OR1.6'' ASREQUIRED).REQUIRED).
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
PRODUCTS-R-US, LLC (SUPPLY KING USA, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0.6k
47QSWA24P03KK - MAT, ABRASIVE, NYLON, ALUMINUM OXIDE MAT, 9.00 INCH WIDTH, 11.00 INCH LENGTH, SHEETS, VERY FINE (500) GRIT
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0.1k
47QSWA24P03KQ - MAT, ABRASIVE, NYLON, ALUMINUM OXIDE MAT, 9.00 INCH WIDTH, 11.00 INCH LENGTH, SHEETS, VERY FINE (500) GRIT
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0.1k
15B30324P00000013 - CHRISTMAS BAGS FOR INMATE POPULATION
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
UNION SUPPLY GROUP, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
11/06/2023
Obligated Amount
$13.6k
47QSWA24P03KB - PAIL RESISTANT TO JET FUEL AND LUBRICANTS; NON-SPARKING; 3.0 GAL CAPACITY
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PRO BUY SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0k
47QSWA24P03NW - CLOSER, DOOR, MODERN TYPE, NO COVER, SIZE III, FOR 38 INCH INTERIOR DOORS OR 30 INCH EXTERIOR DOORS, GRADE-2, 689 ALUMINUM PAINT FINISH.
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0.4k
47QSWA24P03KY - STONE, SHARPENING, UN-MOUNTED, OIL IMPREGNATED, ARTIFICIAL (ALUMINUM OXIDE), ROUND EDGE SLIP STONE, FINE (280-320) GRIT, 4.500 INCH LENGTH, 1.750 INCH WIDTH, .375 INCH THICK EDGE, .125 INCH THIN EDGE
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0k
47QSWA24P03KS - MAT, ABRASIVE, NYLON, ALUMINUM OXIDE MAT, 9.00 INCH WIDTH, 11.00 INCH LENGTH, SHEETS, VERY FINE (500) GRIT
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0.1k
47QSWA24P03KF - MAT, ABRASIVE, NYLON, ALUMINUM OXIDE MAT, 9.00 INCH WIDTH, 11.00 INCH LENGTH, SHEETS, VERY FINE (500) GRIT
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
F & M MICRO PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/06/2023
Obligated Amount
$0.1k

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