424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

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we have 424 Merchant Wholesalers, Nondurable Goods contracts covered.

1 - 20 of 182,145
47QSEA21P0DMN - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.950 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE MASKING TAPE USAGE FORM ROLL OVERALL
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/14/2021
Obligated Amount
$0.5k
33312921P00459502 - PROJ BM17 2021/CANVAS INSTALL AT NAOS PIER
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
LONAS Y SERVICIOS SA
Contracting Agency/Office
Smithsonian Institution
Effective date
07/14/2021
Obligated Amount
$9.3k
75N90021P00570 - JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC:1106694 [21-009028]
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Johnson & Johnson (JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/14/2021
Obligated Amount
$49.4k
47QSEA21P0DM1 - CLIP, PAPER.
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
MBA OFFICE SUPPLY INC (MBA OFFICE SUPPLY INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/14/2021
Obligated Amount
$0k
47QSEA21P0DMY - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.950 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE MASKING TAPE USAGE FORM ROLL OVERALL
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/14/2021
Obligated Amount
$0.1k
47QSWA21P0SAG - LIFTER,TRAY-PACK: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R& D DRAWING #5-13-3961.
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/14/2021
Obligated Amount
$0.1k
47QSEA21P0DL1 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.950 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE MASKING TAPE USAGE FORM ROLL OVERALL
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/13/2021
Obligated Amount
$0k
47QSWA21P0RZB - SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER.
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
CHEMICAL CONCEPTS (CHEMICAL CONCEPTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/13/2021
Obligated Amount
$0.2k
47QSEA21P0DJ6 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.950 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE MASKING TAPE USAGE FORM ROLL OVERALL
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/13/2021
Obligated Amount
$0.1k
47QSWA21P0RW5 - DETERGENT, GENERAL PURPOSE, FOR USE IN CLEANING LABORATORY GLASSWARE & SURGICAL INSTRUMENTS: HIGHLY ALKALINE POWDERED CLEANER FOR REMOVING HEAVY GREASES, OILS AND CARBONACEOUS SOILS. ONE (1) EACH FIVE (5) GALLON CONTAINER.
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
NUGENERATION TECHNOLOGIES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/12/2021
Obligated Amount
$0k
47QSEA21P0DGL - .
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
AXISCORE LIMITED LIABILITY COMPANY (AXISCORE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/12/2021
Obligated Amount
$0.1k
47QSEA21P0DH1 - HOLDER, BUSINESS CARD: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 424420 Packaged Frozen Food Merchant Wholesalers
Contractor
SAFINA OFFICE PRODUCTS INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/12/2021
Obligated Amount
$0k
15BBR021PWA130211 - CEREAL
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
FOODS GALORE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/12/2021
Obligated Amount
$21.6k
47QSEA21P0DGD - ENVELOPE TY II 9-1/4 X 5-1/2 IN
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
TRANSPARENT OFFICE PRODUCTS LIMITED LIABILITY COMPANY (TRANSPARENT OFFICE PRODUCTS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/12/2021
Obligated Amount
$0.1k
47QSWA21P0RTS - SCALE REMOVING COMPOUND: DUSHWASHER DESCALER IAW CID A-A-59966. ACIDIC, NON-FOAMING LIQUID CLEANER FOR REMOVING LIME AND MINERAL DEPOSITS IN BOTH HIGH AND LOW TEMPERATURE DISHWASHERS. ONE (1) EACH FIVE GALLON CONTAINER.
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
R M WAITE CO (R.M. WAITE CO., LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/10/2021
Obligated Amount
$0.1k
47QSEA21P0DFS - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.950 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE MASKING TAPE USAGE FORM ROLL OVERALL
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/10/2021
Obligated Amount
$0k
47QSWA21P0RT6 - DETERGENT, GENERAL PURPOSE, FOR USE IN CLEANING LABORATORY GLASSWARE & SURGICAL INSTRUMENTS: HIGHLY ALKALINE POWDERED CLEANER FOR REMOVING HEAVY GREASES, OILS AND CARBONACEOUS SOILS. ONE (1) EACH FIVE (5) GALLON CONTAINER.
Purchase Order - 424610 Plastics Materials and Basic Forms and Shapes Merchant Wholesalers
Contractor
NUGENERATION TECHNOLOGIES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/10/2021
Obligated Amount
$0k
47QSWA21P0RPD - SILICONE COMPOUND IAW SPECIFICATION MIL-DTL-21567B DTD 26 AUGUST 2009. QPL REQUIREMENT IS WAIVED. ONE (1) EACH GALLON CONTAINER.
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
CHEMICAL CONCEPTS (CHEMICAL CONCEPTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/09/2021
Obligated Amount
$0.9k
47QSWA21P0RPL - LIFTER,TRAY-PACK: SHALL BE IN ACCORDANCE WITH US ARMY NATICK R& D DRAWING #5-13-3961.
Purchase Order - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
A G H INDUSTRIES INC (A.G.H. INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/09/2021
Obligated Amount
$0.4k
47QSEA21P0DB1 - TAPE, PRESSURE SENSITIVE ADHESIVE: ITEM NAME TAPE, PRESSURE SENSITIVE ADHESIVE OVERALL WIDTH 0.950 INCHES OVERALL LENGTH 60.00 YARDS OVERALL THICKNESS 0.006 INCHES OVERALL CORE DIAMETER 3.000 INCHES UNIT TYPE MASKING TAPE USAGE FORM ROLL OVERALL
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/09/2021
Obligated Amount
$0.1k

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