453 Miscellaneous Store Retailers Awarded Contracts | Federal Compass

453 Miscellaneous Store Retailers Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QSEA23P00LX - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/26/2022
Obligated Amount
$112.40
47QSEA23P00K5 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/25/2022
Obligated Amount
$239.52
HT009023PG0010 - OFFICE AND OR CLINIC SUPPLIES
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Component Acquisition Executive (CAE)
Effective date
10/25/2022
Obligated Amount
$103.9k
47QSEA23P00H2 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/24/2022
Obligated Amount
$26.84
47QSEA23P00G0 - TAPE, LABELING: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/21/2022
Obligated Amount
$74.20
47QSEA23P00GF - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/21/2022
Obligated Amount
$67.10
68HERH23A0005 - BLANKET PURCHASE AGREEMENT FOR EPAS OFFICE OF MISSION SUPPORT FY 2021 HONOR AWARDS
BPA - 453998 All Other Miscellaneous Store Retailers
Contractor
WILSON TROPHY CO. OF CALIFORNIA
Contracting Agency/Office
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions
Effective date
10/21/2022
Obligated Amount
$25k
19SG2023A0002 - FY23 BPA SETUP - OFFICE SUPPLIES, POA
BPA - 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 Senegal
Effective date
10/19/2022
Obligated Amount
$0.00
47QSEA23P00EW - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/19/2022
Obligated Amount
$149.70
47QSEA23P00F1 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/19/2022
Obligated Amount
$101.16
47QSEA23P00EY - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/19/2022
Obligated Amount
$78.68
47QSEA23P00C6 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/18/2022
Obligated Amount
$3.6k
47QSEA23P00CV - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/18/2022
Obligated Amount
$139.72
47QSEA23P00C1 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/18/2022
Obligated Amount
$80.52
19MX9023P0007 - AW-INL-MI-IN23MX66-CANINE EQUIPMENT FOR AGUASCALIENTES SSP
Purchase Order - 453910 Pet and Pet Supplies Stores
Contractor
PROJECT SERVICES INTERNATIONAL CORPORATION, INC. (PROJECT SERVICES INTERNATIONAL CORPORATION, INC)
Contracting Agency/Office
State
Effective date
10/18/2022
Obligated Amount
$173.7k
75H71523A00005 - THIS AGREEMENT IS SO THE NASHVILLE AREA OFFICE AND THE SERVICE UNIT CAN USE A NATIVE OWNED BUSINESS TO PURCHASE OFFICE SUPPLIES FROM.
BPA - 453210 Office Supplies and Stationery Stores
Contractor
RACHER'S OFFICE EQUIPMENT (ERLINE L BEGAY)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
10/14/2022
Obligated Amount
$0.00
SPE2DS23V0343 - BAG,AIR,HEAD,CPR TR
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
ARMSTRONG MEDICAL INDUSTRIES INC (ARMSTRONG MEDICAL INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/14/2022
Obligated Amount
$130.40
47QSEA23P0060 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/12/2022
Obligated Amount
$67.10
47QSEA23P0076 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/12/2022
Obligated Amount
$101.16
47QSEA23P0071 - TAPE, PRESSURE SENSITIVE ADHESIVE: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
WEST COAST BUSINESS PRODUCTS I (WEST COAST BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/12/2022
Obligated Amount
$139.72

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