44 45 Retail Trade Awarded Contracts | Federal Compass

44 45 Retail Trade Awarded Contracts

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47QSWA25P062G - HOOK, DOOR, GRADE-3, 3.500 INCH OVERALL PROJECTION, WALL STYLE HOOK WITH HOLDER AND KEEPER, BRASS OR BRONZE FINISH.
Purchase Order - 444140 Hardware Retailers
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/19/2024
Obligated Amount
$19.16
47QSWA25P04RU - HOOK, DOOR, GRADE-3, 3.500 INCH OVERALL PROJECTION, WALL STYLE HOOK WITH HOLDER AND KEEPER, BRASS OR BRONZE FINISH.
Purchase Order - 444140 Hardware Retailers
Contractor
MINTON SUPPLY COMPANY (MINTON SUPPLY CO)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
11/08/2024
Obligated Amount
$19.16
697DCK25P00006 - CONTRACTOR WILL PROVIDE ALL MATERIALS, EQUIPMENT, AND LABOR TO REPAIR AND REPLACE PARTS ON A LMC 1500 SNOWCAT IN SALT LAKE CITY, UTAH
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
DEEP POCKETS, INC. (PETERSON EQUIPMENT MANAGEMENT, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
11/08/2024
Obligated Amount
$23.2k
19CS8025P0082 - INL 1930.0 CRBP MOBILE MECHANICAL WORKSHOP VEHICLE
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
PURDY MOTOR SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
11/06/2024
Obligated Amount
$99k
19QA1025P0063 - FAC- ESSENTIAL PARTS FOR AVR REPAIR -7907 SUST.
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
11/03/2024
Obligated Amount
$41k
19CS8025P0012 - INL 1930.0 16 NEW 650CC MOTORCYCLES FOR CR GOVERNMENT
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
MOTOS SUKI SOCIEDAD ANONIMA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
11/01/2024
Obligated Amount
$236k
19AJ2025P0014 - MINIVAN FOR RAO OFFICE
Purchase Order - 441110 New Car Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Azerbaijan
Effective date
10/30/2024
Obligated Amount
$46k
191T7025A0002 - RESIDENTIAL SUPPLIES
BPA - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
10/28/2024
Obligated Amount
$0.00
191T7025A0001 - RESIDENTIAL SUPPLIES
BPA - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
10/22/2024
Obligated Amount
$0.00
19EG3025A0014 - SPARE PARTS
BPA - 441330 Automotive Parts and Accessories Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
10/20/2024
Obligated Amount
$3.3k
19KE5025A0002 - BPA SETUP
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
10/18/2024
Obligated Amount
$0.00
15B30325P00000018 - 1ST QTR FY25 SUBSISTENCE 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
BIG DADDY FOODS, INC. (BIG DADDY FOODS, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
10/17/2024
Obligated Amount
$13.4k
15B11925P00000016 - FY25 QTR 1 - KOSHER
Purchase Order - 445298 All Other Specialty Food Retailers
Contractor
L.A. FOODS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
10/17/2024
Obligated Amount
$26.2k
15B30325P00000007 - 1ST QTR FY25 SUBSISTENCE 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
JNS FOODS, LLC (JNS FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
10/16/2024
Obligated Amount
$26.2k
15B30325P00000008 - 1ST QTR FY25 SUBSISTENCE 52.232-19 AVAILABILITY OF FUNDS FOR THE NEXT FISCAL YEAR
Purchase Order - 445230 Fruit and Vegetable Markets
Contractor
Shaver Foods LLC (SHAVER FOODS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
10/16/2024
Obligated Amount
$66.9k
19CA5225A0001 - FY25-BPA SETUP RONA INC
BPA - 444140 Hardware Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
10/03/2024
Obligated Amount
$0.00
47QSSC25P01QU - MIDWEST MOTOR SUPPLY-MMS90012
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/03/2024
Obligated Amount
$4.6k
47QSSC25P00A7 - MIDWEST MOTOR SUPPLY-2836945
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/03/2024
Obligated Amount
$6.7k
47QSSC25P00A8 - MIDWEST MOTOR SUPPLY-2660046
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/03/2024
Obligated Amount
$8.4k
47QSSC25P0061 - MIDWEST MOTOR SUPPLY-2982481
Purchase Order - 444140 Hardware Retailers
Contractor
MIDWEST MOTOR SUPPLY CO (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/03/2024
Obligated Amount
$4.2k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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