44 45 Retail Trade Awarded Contracts | Federal Compass

44 45 Retail Trade Awarded Contracts

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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
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
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
47QSSC25P01R0 - 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
$9.2k
47QSSC25P0060 - MIDWEST MOTOR SUPPLY-2982479
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
$6.9k
47QSSC25P00A6 - WARTECH INDUSTRIES-HSG0019
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
$7.2k
47QSSC25P01SQ - MIDWEST MOTOR SUPPLY-MMSD12V
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
$7.7k
47QSSC25P00CL - WARTECH INDUSTRIES-HSG2389
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
$5.1k
47QSSC25P000K - MIDWEST MOTOR SUPPLY-2982497 LADDER
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
10/01/2024
Obligated Amount
$3.9k
19TZ2024P1042 - FOR CONFERENCE ROOMS - MOUNTING CAMERA + MICROPHONE
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
09/30/2024
Obligated Amount
$15k
19USUN24K0290 - 32 INCH AND 43 INCH TV AND BRACKETS
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
State
Effective date
09/30/2024
Obligated Amount
$16k
47QSSC24P23QP - MIDWEST MOTOR SUPPLY-2970581 CART, UTILITY
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
09/30/2024
Obligated Amount
$3.8k
70B02C24P00000673 - NO MAGIC CAMEO
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/30/2024
Obligated Amount
$13.7k
19BN1524P0935 - SECURITY UPGRADE OBO 165(GRILL INSTALLATIONS)
Purchase Order - 449122 Window Treatment Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
09/30/2024
Obligated Amount
$44.6k
191D3224P3097 - CSC REMODELLING : FIXED FURNITURE
Purchase Order - 449110 Furniture Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
09/30/2024
Obligated Amount
$13.8k
15M10224PA4700495 - FY24 MSD USE VEHICLE WHITE TAHOE AND/OR EQUIVILANT
Purchase Order - 441110 New Car Dealers
Contractor
WHITMOYER CHEVROLET INC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
09/30/2024
Obligated Amount
$54.7k
19GE5024P0100 - VEHICLES ON BEHALF OF AMERICAN EMBASSY LUANDA, ANGOLA.
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
SAM LOGISTICS AND SUPPLIES INC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
09/29/2024
Obligated Amount
$279.4k
19PK3324P2174 - ISB-FA-FAC-FY24-JENETORIAL CLEANING TOOLS-PARTS-LIST-3-ICASS
Purchase Order - 449121 Floor Covering Retailers
Contractor
NEWLAND USA CORP
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
09/28/2024
Obligated Amount
$32.2k

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