44 45 Retail Trade Awarded Contracts | Federal Compass

44 45 Retail Trade Awarded Contracts

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GS35F0511T - THE PURPOSE OF THIS BPA IS FOR AN ELECTRONIC CONTRACT FILE SYSTEM (ECFS).
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)
Effective date
09/30/2022
Obligated Amount
$1.9M
N0017319P0829 - DRYWALL AND ACOUSTICAL SUPPLIES PR# 57-6006-19
Purchase Order - 444190 Other Building Material Dealers
Contractor
CAPITOL BUILDING SUPPLY INC (CAPITOL BUILDING SUPPLY, INC.)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
04/25/2019
Obligated Amount
$25.5k
GS35F0750P - DOD ESI MICROSOFT COTS SOFTWARE LICENSES, SOFTWARE ASSURANCE, AND CLOUD SUBSCRIPTIONS
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
GOVCONNECTION INCORPORATED
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
11/29/2018
Obligated Amount
$5.2M
N0017316P1901 - GROUND WIRE MESH
Purchase Order - 444130 Hardware Stores
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC COMPANY, INC)
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
08/01/2016
Obligated Amount
$120.9k
VA26316P0335 - TREES FOR ST CLOUD VA GROUNDS
Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
CENTRAL LANDSCAPE SUPPLY, INC.
Contracting Agency/Office
Effective date
02/22/2016
Obligated Amount
$13k
VA26315P0916 - FALL TREES FOR ST CLOUD VA
Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
CENTRAL LANDSCAPE SUPPLY, INC.
Contracting Agency/Office
Effective date
09/09/2015
Obligated Amount
$15.7k
VA26315P0542 - TREES FOR ST CLOUD VA
Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
CENTRAL LANDSCAPE SUPPLY, INC.
Contracting Agency/Office
Effective date
04/24/2015
Obligated Amount
$11.5k
VA101V14P1750 - KING CLOUD LUXE BREEZE MATTRESS AND FOUNDATION
Purchase Order - 442110 Furniture Stores
Contractor
PAUL'S THERAPEUTIC FURNITURE COMPANY INC (PAULS THERAPEUTIC FURNITURE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Benefit Administration
Effective date
09/30/2014
Obligated Amount
$5.4k
SPK33014M1401 - ISB-PAS-RENEWAL OF NITRO EVO CLOUD 9.3MBPS
Purchase Order - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/11/2014
Obligated Amount
$5.4k
HHSI246201300390P - FILL-IN PHARMACY SERVICES - WHITE CLOUD
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
JAYCAT CONSULTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services
Effective date
05/20/2013
Obligated Amount
$31.7k
N0025913P1089 - TP CLOUD LUXE MATT 60X80
Purchase Order - 442299 All Other Home Furnishings Stores
Contractor
HEALTHY BACK STORE, LLC, THE
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
05/13/2013
Obligated Amount
$3.7k
N0025913P0892 - TP CLOUD LUXE MATT 60X80
Purchase Order - 442299 All Other Home Furnishings Stores
Contractor
HEALTHY BACK STORE, LLC, THE
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
03/19/2013
Obligated Amount
$3.7k
SPK33012M5730 - ISB-PAS-3G NITRO WI-FI CLOUD FOR MOBILE TECH CLASSROOM
Purchase Order - 444130 Hardware Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/25/2012
Obligated Amount
$6.5k
N0025912P1643 - TP CLOUD LUXE MATT 60X80
Purchase Order - 442299 All Other Home Furnishings Stores
Contractor
HEALTHY BACK STORE, LLC, THE
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
09/11/2012
Obligated Amount
$4.3k
N0025912P1557 - TP CLOUD LUXE MATT
Purchase Order - 442299 All Other Home Furnishings Stores
Contractor
HEALTHY BACK STORE, LLC, THE
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
08/15/2012
Obligated Amount
$4.3k
N0025912P1386 - TP CLOUD DELUXE MATT 60 X 80
Purchase Order - 442299 All Other Home Furnishings Stores
Contractor
HEALTHY BACK STORE, LLC, THE
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
07/18/2012
Obligated Amount
$8.5k
N0025912P1351 - TP CLOUD LUXE MATT 60X80
Purchase Order - 442299 All Other Home Furnishings Stores
Contractor
HEALTHY BACK STORE, LLC, THE
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
07/06/2012
Obligated Amount
$4.3k
N0025912P1205 - TP CLOUD SUPREME MATT 60X
Purchase Order - 442299 All Other Home Furnishings Stores
Contractor
HEALTHY BACK STORE, LLC, THE
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM San Diego»Naval Medical Center San Diego
Effective date
06/06/2012
Obligated Amount
$2.8k
GS35F0431Y - FEDERAL SUPPLY SCHEDULE CONTRACT.
FSS - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/25/2012
Obligated Amount
$24.1M
HHSI246201200467P - JAYCAT CONSULTING LLC - FILL-IN PHARMACY SERVICES - WHITE CLOUD
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
JAYCAT CONSULTING, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services
Effective date
05/24/2012
Obligated Amount
$31.8k

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