44 45 Retail Trade Awarded Contracts | Federal Compass

44 45 Retail Trade Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W50S6Q24PA005 - REPAIR POLARIS MRZR D4
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
COMPLEX LOGISTICS GLOBAL LLC
Contracting Agency/Office
Army
Effective date
05/20/2024
Obligated Amount
$19.6k
SPE4A624D0074 - CABLE ASSEMBLY
IDC - 444180 Other Building Material Dealers
Contractor
Janels Industries Inc (JANELS INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/06/2024
Obligated Amount
$67.4k
SPE4A624D0047 - CABLE ASSEMBLY,SPEC
IDC - 444180 Other Building Material Dealers
Contractor
Ace Electronics Defense Systems, LLC (ACE ELECTRONICS DEFENSE SYSTEMS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
02/14/2024
Obligated Amount
$0.00
36C24622D0011 - PHARMACY BENEFIT MANAGEMENT SERVICES FOR HAMPTON VA MEDICAL CENTER.
IDC - 446110 Pharmacies and Drug Stores
Contractor
PALISADE STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2021
Obligated Amount
$54.2k
36C25921P1020 - OFFICE FURNITURE AND DESIGN SERVICES
Purchase Order - 442110 Furniture Stores
Contractor
HENRIKSEN-BUTLER DESIGN GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/21/2021
Obligated Amount
$116.9k
191BWC21P0052 - 14 TIRES FOR A GRADER MACHINE AT MERCEDES FIELD OFFICE
Purchase Order - 441320 Tire Dealers
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/18/2021
Obligated Amount
$14.6k
36C24421D0026 - OFFSITE COMPOUNDING PHARMACY SERVICES ON CONTINGENCY BASIS
IDC - 446110 Pharmacies and Drug Stores
Contractor
SAVEWAY COMPOUNDING PHARMACY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
10/19/2020
Obligated Amount
$40.3k
36C24519P0844 - DECON 1
Purchase Order - 444130 Hardware Stores
Contractor
570 GLOBAL, CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
08/29/2019
Obligated Amount
$17.4k
HSCG4017E60384 - CONTROLLER MOTOR
Purchase Order - 443142 Electronics Stores
Contractor
JO-KELL INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/07/2017
Obligated Amount
$15.5k
FA255016P2011 - MAGID AR/FR CARPENTER JEAN
Purchase Order - 448190 Other Clothing Stores
Contractor
MAGID GLOVE AND SAFETY MANUFACTURING COMPANY, L.L.C.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
09/09/2016
Obligated Amount
$17.4k
N0018916PZ728 - NETAPP
Purchase Order - 443142 Electronics Stores
Contractor
DATALINK CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/14/2016
Obligated Amount
$35.9k
AG8379P160015 - PROTECTION TUBES&BAMBOO STICKS
Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
FORSTAT INC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Southwestern Region (Region 3)»Santa Fe National Forest
Effective date
07/01/2016
Obligated Amount
$37k
N0018915PZ484 - NICOLET IS10
Purchase Order - 442110 Furniture Stores
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
06/17/2015
Obligated Amount
$10.3k
AG4660P150028 - 2015 SEA ARK MODEL 2072MV WATERCRAFT
Purchase Order - 441222 Boat Dealers
Contractor
LONG'S INC
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Southern Region (Region 8)»Savannah River
Effective date
06/10/2015
Obligated Amount
$25k
VA25615P0243 - HANDICAP MODIFICATION TO VETERAN OWNED VAN
Purchase Order - 441110 New Car Dealers
Contractor
SUPERIOR VAN & MOBILITY, LLC (SUPERIOR VAN & MOBILITY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/20/2014
Obligated Amount
$25.2k
W912PQ13P0124 - QBS000LYED00 2014 600ETEC SUPER WIDE TRA
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
PRO ELECTRIC OF SUFFOLK, LLC (PRO ELECTRIC OF SUFFOLK)
Contracting Agency/Office
Army»National Guard»NY National Guard
Effective date
08/16/2013
Obligated Amount
$0.00
VA24813C0036 - CT FOR CRITICAL FUNCTIONS
Definitive Contract - 447190 Other Gasoline Stations
Contractor
SDPM JFM CONSTRUCCIONES JOINT VENTURE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/28/2013
Obligated Amount
$149.7k
VA24813C0004 - PICKUP AND DELIVER MICROFIBER TOWELS, MOPS AND MATS AT VARIOUS VA CLINICS '' ''
Definitive Contract - 448320 Luggage and Leather Goods Stores
Contractor
ARAMARK UNIFORM & CAREER APPAREL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2012
Obligated Amount
$142.3k
VA24812P5302 - OTHER FUNCTION, THIS FURNITURE PACKAGE CONSISTS OF 104 KRUG, TREVISA BEDSIDE CABINETS AND 104 OVER BED TABLES FOR THE JAMES A. HALEY VETERANS HOSPITAL COMMUNITY LIVING CENTER (CLC). BEDSTAND STANDS: MODEL # TB5209L, 52 EACH TREVISA 1 DRAWER, 1 DOOR BEDSIDE DOOR HINGED LEFT TABLE FRONT STYLE ROSSANO THERMOFORMED VINYL BASE RAIL: 2, NO CASTERS TOP MATERIAL: SEAMLESS THERMOFORMED VINYL T TOP EDGE PROFILE: C PULL: CIRCA, 104 EACH TOP COLOUR: D MOCHA BODY COLOUR: D MOCHA SPILL GUARD (THERMOFORMED) SEAMLESS DRAWER LINER FOR ALL DRAWERS, 52 EACH LOCK FOR TOP DRAWER, 52 EACH MASTER KEY: 1 BEDSTAND STANDS: MODEL # TB5209R, 52 EACH TREVISA 1 DRAWER, 1 DOOR BEDSIDE DOOR HINGED RIGHT TABLE FRONT STYLE ROSSANO THERMOFORMED VINYL BASE RAIL: 2, NO CASTERS TOP MATERIAL: SEAMLESS THERMOFORMED VINYL T TOP EDGE PROFILE: C PULL: CIRCA, 104 EACH TOP COLOR: D MOCHA BODY COLOR: D MOCHA SPILL GUARD (THERMOFORMED) SEAMLESS DRAWER LINER FOR ALL DRAWERS, 52 EACH LOCK FOR TOP DRAWER, 52 EACH MASTER KEY: 1 OVERBED TABLE WITH H BASE, MODEL NUMBER: TO4304H, 104 EACH 19.75WX19.75DX30H CURVED RECTANGULAR TOP SHAPE K WITH SEAMLESS THERMOFORMED VINYL. TOP COLOR: D MOCHA BASE COLOR: SILVER METALLIC SPILL GUARD EDGE IS STANDARD OVERBED TABLE HAS 4 CASTERS
Purchase Order - 442110 Furniture Stores
Contractor
JPL & ASSOCIATES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/05/2012
Obligated Amount
$44.2k
VA248P1954 - EYEGLASS DISPENSARY SERVICES
Definitive Contract - 446130 Optical Goods Stores
Contractor
SUPERIOR OPTICAL LABS, INC. (SUPERIOR OPTICAL, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2011
Obligated Amount
$654.5k

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