452 General Merchandise Stores Awarded Contracts | Federal Compass

452 General Merchandise Stores Awarded Contracts

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we have 452 General Merchandise Stores contracts covered.

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19CG5022P1308 - FAC:PAINTING MATERIALS FOR PROJETS.
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
RED ORANGE INTERNATIONAL L.L.C
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/29/2022
Obligated Amount
$24.5k
19CG5022P1276 - EQUIPMENT PURCHASE FOR CENAREF KINSHASA, 2
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
OKI GENERAL TRADING INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/28/2022
Obligated Amount
$147.4k
19CG5022P1300 - ICASS - STORAGE SHELVES
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
KING ROX (FZE)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/28/2022
Obligated Amount
$14k
19CG5022P1205 - SPM: PURCHASE OF FILTERS FOR AUSTIN HM200 - ICASS
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
OFFICE TREE, LLC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/26/2022
Obligated Amount
$19.2k
19CG5022P1258 - FAC: MOBILE PURIFICATION EQUIPMENT
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/26/2022
Obligated Amount
$39k
19CG5022P1244 - ISC: APPLE IPHONE 13 REPLENISHMENT
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
OKI GENERAL TRADING INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/22/2022
Obligated Amount
$67.6k
19CG5022P1202 - ISC: REGULAR PHONES - STOCK REPLENISHMENT
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
OKI GENERAL TRADING INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/19/2022
Obligated Amount
$30.2k
19CG5022P1208 - FAC:LOAD BANK MODEL 2600
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
STATESIDE PROCUREMENT SERVICES, INC. (STATESIDE PROCUREMENT SERVICES INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/19/2022
Obligated Amount
$12.6k
19CG5022P1178 - FAC: DESKS FOR SHOP ICASS
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/12/2022
Obligated Amount
$16.6k
19CG5022P1170 - SPM UNIFORM - ICASS
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/09/2022
Obligated Amount
$12.5k
19NA3022P0205 - GSO-PALLET RACK FOR WAREHOUSE GSA VENDOR
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
MJL Enterprises LLC (MJL ENTERPRISES LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs
Effective date
09/08/2022
Obligated Amount
$31.9k
28321322P00050176 - SSA/OIG IS SEEKING TO PURCHASE A 2-PACK OF THE 4MG NARCAN NASAL SPRAY FOR EACH SPECIAL AGENT
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
TRUAX PATIENT SERVICES, LLC
Contracting Agency/Office
Social Security Administration»SSA Deputy Commissioner, Budget, Finance, and Management (DCBFM)»DCBFM Office of Acquisition and Grants
Effective date
09/06/2022
Obligated Amount
$12.8k
19CG5022P1122 - FAC: RECEPTACLES GFCI 10MA ICASS FUND
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
INTERNATIONAL CONFIGURATIONS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
09/06/2022
Obligated Amount
$14.4k
19PK4022P5405 - KHI-P&S: AUCTION SERVICES SPRING 2022
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
08/29/2022
Obligated Amount
$18.3k
19CG5022P1011 - ICASS - SUPPLIES STORAGE SHELVES
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
SAN DIEGO, ALLAN
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
08/16/2022
Obligated Amount
$13.9k
19BN1522P0628 - INL PURCHASE OF MOTORCYCLES FOR POLICE USSF UNIT
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
08/10/2022
Obligated Amount
$92.8k
19J01022P1789 - RESERVE EXTRA SPACE
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
08/08/2022
Obligated Amount
$45.2k
19CG5022P0960 - ISC : LAN RE-WIRING / ETHERNET CABLE
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
PARALLAX TECHNOLOGIES INC (PARALLAX TECHNOLOGIES, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
08/05/2022
Obligated Amount
$11.7k
19CG5022P0918 - MAINTENANCE & HANDLING EQUIPMENT - EQUIPMENT
Purchase Order - 452319 All Other General Merchandise Stores
Contractor
RED ORANGE INTERNATIONAL L.L.C
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
08/04/2022
Obligated Amount
$42.3k
19EN1022P0492 - ICASS - FAP FURNITURE TEMPORARY STORAGE
Purchase Order - 452311 Warehouse Clubs and Supercenters
Contractor
AVA-EKSPRESS OU
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Estonia
Effective date
08/04/2022
Obligated Amount
$10.7k

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