424 Merchant Wholesalers, Nondurable Goods Awarded Contracts | Federal Compass

424 Merchant Wholesalers, Nondurable Goods Awarded Contracts

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47QSWA25P09KQ - 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
12/12/2024
Obligated Amount
$180.00
19AQMM25A0158 - AWARDING CALLIGRAPHY SERVICES BPA FOR THE OFFICE GTM/EX/PAS
BPA - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
HEFFNER, PATRICIA O
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/12/2024
Obligated Amount
$0.00
47QSWA25P09KS - 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
12/12/2024
Obligated Amount
$180.00
47QSWA25P09JS - 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
12/12/2024
Obligated Amount
$51.00
15B30225P00000098 - FY25 SOLAR SALT CONTRACT FOR WATER TREATMENT PROGRAM AT RUBS
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
THE B2G GROUP CORP.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/12/2024
Obligated Amount
$6.4k
15B31025P00000024 - RIOT CONTROL GEAR
Purchase Order - 424350 Clothing and Clothing Accessories Merchant Wholesalers
Contractor
GALLS, AN ARAMARK COMPANY, LLC (GALLS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Miami
Effective date
12/12/2024
Obligated Amount
$15.7k
47QSWA25P0991 - 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
12/11/2024
Obligated Amount
$51.00
47QSWA25P08VS - 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
12/09/2024
Obligated Amount
$63.75
47J00025P0018 - OFFICE SUPPLIES FOR FRONT OFFICE - BLACK AND RED JOHN DICKINSON NOTEBOOKS
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
12/09/2024
Obligated Amount
$70.56
19PK5025A7034 - LHE PICTORIAL PRINTERS BUSINESS CARDS PRINTING SERVICES
BPA - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/09/2024
Obligated Amount
$0.00
19PK5025A7032 - LHE FAC GREEN PAINT HOUSE PAINT MATERIAL & LABOR SERVICES
BPA - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
12/09/2024
Obligated Amount
$0.00
47QSWA25P08SV - 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
12/09/2024
Obligated Amount
$127.50
47QSWA25P08GX - 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
12/05/2024
Obligated Amount
$12.75
70FB7025C00000001 - AWARD FOR PURCHASE AND DELIVERY OF BULK RETAIL SIZED CANNED AND PACKAGED GOODS TO IDENTIFIED FOOD BACK LOCATIONS WITHIN THE STATE OF NORTH CAROLINA.
Definitive Contract - 424410 General Line Grocery Merchant Wholesalers
Contractor
PISTOL POINT LOGISTICS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
12/05/2024
Obligated Amount
$22.7M
47QSWA25P08DH - 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
12/05/2024
Obligated Amount
$12.75
47QSWA25P08G1 - 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
12/05/2024
Obligated Amount
$63.75
15B50025P00000006 - EMERGENCY FUEL FOR BACK UP GENERATOR FOR BUILDING #346
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
SUN COAST RESOURCES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
12/04/2024
Obligated Amount
$11.8k
15B30225P00000080 - DEC PRODUCE - FY25
Purchase Order - 424490 Other Grocery and Related Products Merchant Wholesalers
Contractor
NICKEY GREGORY COMPANY, LLC (NICKEY GREGORY COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/04/2024
Obligated Amount
$102.6k
19SL2025A0002 - BPA-SETUP FOR THE SUPPLY OF FUEL-LEONOIL-FY 25
BPA - 424710 Petroleum Bulk Stations and Terminals
Contractor
LEONOIL COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
12/03/2024
Obligated Amount
$0.00
47QSWA25P07Y3 - 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
12/03/2024
Obligated Amount
$102.00

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