424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

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95C67825P0079 - PRINTING CALL #1: CHIEF JUDGE LEE - LETTERHEAD, NOTEPADS, PERSONALIZED STATIONERY AND BUSINESS CARDS IN THE AMOUNT OF $2,814.50.
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
SYDAR OF DC LLC
Contracting Agency/Office
Effective date
11/19/2024
Obligated Amount
$2.8k
47QSWA25P05WK - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$12.75
47QSWA25P05WN - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$114.75
47QSWA25P05WP - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$51.00
47QSWA25P05WG - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$51.00
47QSWA25P05WJ - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$956.25
47QSWA25P05WQ - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$76.50
47QSWA25P05WL - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$12.75
95C67825P0071 - PRINTING CALL #1: CHIEF JUDGE LEE - LETTERHEAD, NOTEPADS, PERSONALIZED STATIONERY AND BUSINESS CARDS IN THE AMOUNT OF $2,814.50.
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
SYDAR OF DC LLC
Contracting Agency/Office
Effective date
11/18/2024
Obligated Amount
$2.8k
47QSWA25P05WM - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$12.75
15B12125P00000014 - WEEKLY PRODUCE ORDER FOR 11-17-24
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
Sudano's Produce, Llc (SUDANO'S PRODUCE, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
11/18/2024
Obligated Amount
$12.8k
47QSWA25P05WR - TOOTHBRUSH, ADULT'S (MULTITUFT): SOFT, STRAIGHT LINE DESIGN. ROUNDED LEADING END, SHAPED NECK AND FLAT EVEN WORKING SURFACE. ONE (1) EACH DOZEN.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WECSYS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/18/2024
Obligated Amount
$12.75
15B41825P00000027 - INMATE MATTRESSES, BLANKETS, AND SHEETS
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
11/15/2024
Obligated Amount
$31.7k
205AE925P00009 - COPY PAPER FOR BUSINESS REPORTS - 3 LOCATIONS
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/15/2024
Obligated Amount
$230.4k
68HE0M25P0037 - SIMPLIFIED ACQUISITION - OTAQ SHOE TRUCK EVENT
Purchase Order - 424340 Footwear Merchant Wholesalers
Contractor
WORK & WESTERN BOOTS SAGINAW LTD
Contracting Agency/Office
Environmental Protection Agency
Effective date
11/14/2024
Obligated Amount
$14.9k
75H70525P00006 - QUADIENT: $20,000.00 ACCOUNT NUMBER: 8003097 METER NUMBER: 31242496 QUADIENT CUSTOMER NUMBER: 00975261 BANK ACCOUNT 40678625, ROUTING 021000089 CAGE CODE 1ZCP2 DUNS 627875818 002
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
UNITED STATES POSTAL SERVICE
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
11/14/2024
Obligated Amount
$20k
47QSWA25P056H - 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, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/13/2024
Obligated Amount
$900.00
19PK7025A9000 - PEW-MP-BPA SETUP FOR VEHICLES GASOLINE & LUBRICANT
BPA - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/13/2024
Obligated Amount
$0.00
15B51425P00000023 - FY25- 1ST QTR- BROTHERS- MILK
Purchase Order - 424430 Dairy Product
Contractor
BROTHERS PRODUCE OF DALLAS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
11/12/2024
Obligated Amount
$69.7k
15B31425P00000051 - NATIONAL MENU SOUP BASE 1ST QUARTER FY25 RP:0001-25 FIRM FIXED PRICE
Purchase Order - 424440 Poultry and Poultry Product Merchant Wholesalers
Contractor
CAPRISECCA, VICKY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Tallahassee
Effective date
11/12/2024
Obligated Amount
$2k

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