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 182,688
47QSEA22P015C - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE255X (HP 55X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD LASERJET SERIES INCLUDING LASERJET 500 SERIES, LASE
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BETTER DIRECT, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/08/2021
Obligated Amount
$2.2k
47QSWA22P02Y3 - 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
11/08/2021
Obligated Amount
$0.1k
1333LC22P00000004 - PRESSURE SEAL PAPER NPC
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
THE SUPPLY ROOM COMPANIES (TSRC, INC.)
Contracting Agency/Office
Commerce»Economics and Statistics Administration»Census Bureau»Office of Administration and CFO
Effective date
11/08/2021
Obligated Amount
$126.3k
47QSEA22P014Q - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE255X (HP 55X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD LASERJET SERIES INCLUDING LASERJET 500 SERIES, LASE
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BETTER DIRECT, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/07/2021
Obligated Amount
$1.1k
47QSEA22P014W - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE255X (HP 55X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD LASERJET SERIES INCLUDING LASERJET 500 SERIES, LASE
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BETTER DIRECT, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/07/2021
Obligated Amount
$2.2k
19RP3822A0006 - GPS BPA RENEWAL HP4 - SERVICE REPAIRS
BPA - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
HEIDELBERG PHILIPPINES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
11/07/2021
Obligated Amount
$0k
47QSEA22P0144 - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE255X (HP 55X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD LASERJET SERIES INCLUDING LASERJET 500 SERIES, LASE
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BETTER DIRECT, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/05/2021
Obligated Amount
$2.2k
15B12022P00000008 - MEDICATION ORDER
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/05/2021
Obligated Amount
$17.6k
15B61522P00000026 - TURKEY - RAW ROAST & GROUND
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
PUEBLO TRADING CO, INC (PUEBLO TRADING CO., INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
11/04/2021
Obligated Amount
$16.1k
75N90022P00032 - PROCUREMENT OF MEDICAL SUPPLIES.
Purchase Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON PLASMA AND BIOLOGICS LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/04/2021
Obligated Amount
$389.8k
47QSEA22P013B - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE255X (HP 55X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD LASERJET SERIES INCLUDING LASERJET 500 SERIES, LASE
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BETTER DIRECT, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/04/2021
Obligated Amount
$0.2k
70LCHS22PPFB00001 - FUEL OIL FOR CHARLESTON NO. 2 FUEL AND UNLEADED
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers
Contractor
CEL OIL PRODUCTS CORP (CEL OIL PRODUCTS CORP.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
11/04/2021
Obligated Amount
$10.5k
15B61522P00000023 - FY22 QTR1 FOOD SUBSISTENCE - CHICKEN ORDER
Purchase Order - 424470 Meat and Meat Product Merchant Wholesalers
Contractor
CLIPPER COMMODITIES INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCI Tucson
Effective date
11/04/2021
Obligated Amount
$38.6k
47QSEA22P013A - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE255X (HP 55X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD LASERJET SERIES INCLUDING LASERJET 500 SERIES, LASE
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BETTER DIRECT, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/04/2021
Obligated Amount
$0.2k
19RP3822A0009 - GPS BPA PRINTING SERVICES KCJ
BPA - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
11/04/2021
Obligated Amount
$0k
47QSEA22P013M - CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE255X (HP 55X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES EXTRA HIGH YIELD CARTRIDGE FOR USE WITH HEWLETT PACKARD LASERJET SERIES INCLUDING LASERJET 500 SERIES, LASE
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
BETTER DIRECT, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/04/2021
Obligated Amount
$0.2k
47QSWA22P02FW - 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
11/02/2021
Obligated Amount
$0.3k
47QSWA22P02FU - HOLDER ASSEMBLY, UTENSILSHALL BE IN ACCORDANCE WITH US ARMY NATICK RESEARCH AND DEVELOPMENT CENTER DRAWING NO. 5-13-2521REVISION T DATED MARCH 17,06, PAGE 2 ITEM G2,
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
11/02/2021
Obligated Amount
$0.2k
47QSWA22P02C6 - 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
11/01/2021
Obligated Amount
$0k
15B30122P00000017 - NOVEMBER 2021 PRODUCE
Purchase Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
GREGORY NICKEY COMPANY LIMITED LIABILITY COMPANY (NICKEY GREGORY COMPANY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
11/01/2021
Obligated Amount
$20.2k

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