453 Miscellaneous Store Retailers Awarded Contracts | Federal Compass

453 Miscellaneous Store Retailers Awarded Contracts

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we have 453 Miscellaneous Store Retailers contracts covered.

1 - 20 of 43,849
95104021P00327 - CRITICAL FUNCTIONS
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Mine Safety and Health Review Commission
Effective date
09/30/2021
Obligated Amount
$125k
2031ZA21P00921 - BEPROUD AWARDS 2021 FOR WCF
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
5 STAR AWARDS INC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
09/30/2021
Obligated Amount
$1.6k
72062021P00098 - REQUISITION FOR GBV PROMOTIONAL ITEMS
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
GRAIT BENEFIT VENTURES
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/29/2021
Obligated Amount
$12.7k
19SG2021P1084 - PROG / APPLE DEVICES - IPAD
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Insight Enterprises (INSIGHT PUBLIC SECTOR, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
09/28/2021
Obligated Amount
$13.8k
19MX9021P0085 - PO FOR IT SUPPLIES (TONER)
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
KEY CONSULTING TECHNOLOGIES, S.A. DE C.V.
Contracting Agency/Office
State
Effective date
09/28/2021
Obligated Amount
$27.4k
19EG3021P1058 - CAI - GSO/SPM: MISC STATIONARY STOCK REPLENISHMENT_IKUN
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
BALL OFFICE PRODUCTS, LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
09/28/2021
Obligated Amount
$17.7k
72062021P00091 - REQUISITION FOR PROGRAM OFFICE PROMOTIONAL ITEMS
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
INTERNATIONAL PROCUREMENT AGENCY (USA) INC (RELIABLE SUPPLY CHAINS INTERNATIONAL, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/28/2021
Obligated Amount
$19.3k
95104021P00309 - CRITICAL FUNCTIONS
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Mine Safety and Health Review Commission
Effective date
09/28/2021
Obligated Amount
$11.4k
19BR2521A0012 - EXPENDABLES OFFICE SUPPLY FOR POST
BPA - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
09/27/2021
Obligated Amount
$0k
19TZ2021P0767 - ALL IN ONE PRINTERS - REPLACE OLD SINGLE B/W PRINTERS
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
09/27/2021
Obligated Amount
$13.8k
15DDSD21P00000061 - PREVENTATIVE MAINTENANCE FOR SYSTEM FILES
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
FILINGSUPPLIES.COM, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/27/2021
Obligated Amount
$0k
19BR2521A0016 - EXPENDABLE OFFICE SUPPLIES FOR POST
BPA - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
09/27/2021
Obligated Amount
$0k
19TZ2021P1010 - ALL IN ONE PRINTERS
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
09/27/2021
Obligated Amount
$13.8k
19BR2521A0015 - EXPENDABLE OFFICE SUPPLIES FOR POST
BPA - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
09/27/2021
Obligated Amount
$0k
19BR2521A0014 - EXPENDABLE OFFICE SUPPLIES FOR POST
BPA - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
09/27/2021
Obligated Amount
$0k
15F06721P0004116 - 8X10 VINYL NAVY BLUE LAW ENFORCEMENT CERTIFICATE HOLDERS WITH GOLD FBI SEAL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
UNIFIED PACKAGING, INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation
Effective date
09/27/2021
Obligated Amount
$14.5k
19TZ2021P1029 - ALL IN ONE PRINTERS
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
09/27/2021
Obligated Amount
$13.8k
123J1921P0040 - LA POLICE GEAR
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
LA POLICE GEAR (LA POLICE GEAR INC)
Contracting Agency/Office
Agriculture»USDA Office of the Inspector General
Effective date
09/26/2021
Obligated Amount
$19.6k
19CT2021P0573 - 512-PD PROCUREMENT ORDER ART WORKS
Purchase Order - 453920 Art Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
09/24/2021
Obligated Amount
$10.3k
1232SA21P0089 - ACQUISITION OF HAMMERMILL PAPER VARIOUS SIZES AND COLORS FOR PRINT MAIL CENTER PRODUCTION. TPOC TODD BALLARD 314-595-9581. CONTACT CATHY BREWER 314-595-9730; IPP APPROVER CATHY.BREWER@USDA.GOV
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
PACIFIC INK INCORPORATED (PACIFIC INK, INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/24/2021
Obligated Amount
$41.6k

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