44 45 Retail Trade Awarded Contracts | Federal Compass

44 45 Retail Trade Awarded Contracts

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we have 44 45 Retail Trade woman owned contracts covered.

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15F06722P0000910 - VENTRAC 4520Z COMPACT TRACTOR, (MODEL WG972-GL), AND ATTACHMENTS.
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
CECILS TRACTORS, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
08/30/2022
Obligated Amount
$44.4k
15F06721P0003419 - HILLSIDE/SLOPES MOWER
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
CECILS TRACTORS, INC. (CECIL'S TRACTORS, INC.)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
06/14/2021
Obligated Amount
$33.2k
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
W912L910P0177 - 8 X 12 CARGO TRAILER
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
MODULAR OFFICE CONCEPTS INC
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
06/08/2010
Obligated Amount
$47.1k
AG4216P100018 - TUBELINE TLR5000-10R022 SILAGE BALE WRAPPER TO INCLUDE:PLASTIC SENSOR SHUTDOWN KIT - N/CHD REMOTE STERRING/SHUTDOWN - N/C20 HP HONDA ENGINE UPGRADE - N/CDUAL HYD POWER DRIVE - N/C(LESS DISCOUNT - $11,142.00)
Purchase Order - 444220 Nursery, Garden Center, and Farm Supply Stores
Contractor
FIELDS EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
06/02/2010
Obligated Amount
$23.6k
FA460809P0017 - BSWC36494A103 BUSH INDUSTRIES "L" SHAPED
Purchase Order - 442110 Furniture Stores
Contractor
E.J. OFFICE FURNITURE, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
02/27/2009
Obligated Amount
$10.6k
W912L908P0195 - TRAILERS 8.5' X 14'
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
LITTON, BRUCE TRAILER SALES
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
08/12/2008
Obligated Amount
$38k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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