453 Miscellaneous Store Retailers Awarded Contracts | Federal Compass

453 Miscellaneous Store Retailers Awarded Contracts

With the most comprehensive market intelligence platform,
we have 453 Miscellaneous Store Retailers veteran owned contracts covered.

75H70518P00177 - OFFICE SUPPLIES
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
APIV APPLICATIONS, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Bemidji Area Office
Effective date
09/27/2018
Obligated Amount
$21.2k
VA25017P1855 - CT - POSTAGE FOR CINCINNATI VAMC
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/08/2017
Obligated Amount
$0.00
DEIG0001443 - TWENTY-ONE SURVIVAL ARMOR BALLISTIC PHOENIX 6 VEST FOR FEMALE AND MALE.
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
KIESLER POLICE SUPPLY INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
02/18/2016
Obligated Amount
$14.6k
DOLOPS14P00141 - VENDOR SHALL PROVIDE 25,000 FILE FOLDERS TO EBSA.
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
AADS OFFICE SOLUTIONS INT'L, LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
09/17/2014
Obligated Amount
$21.7k
VA24314P3664 - CL , RELIGIOUS CHAPEL EQUIPMENT
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
CHIARELLIS RELIGIOUS GOODS INC (CHIARELLI'S RELIGIOUS GOODS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
09/02/2014
Obligated Amount
$10.8k
VA24914P0357 - PICO LAB RODENT IRRADIATED 50LBS/BAG 510D; AP PICO HI-ENERGY MOUSE IRRADIATED 25LBS/BAG; RODENT LAB DIET 5001 C2N 50LBS/BAG; CORN COB ANDERSON 1/4' 33LBS/BAG; ENRICH-O-COB BEDDING 1.25 CU FT.; PURE-O-CELL BEDDING 1.25 CU FT.
Purchase Order - 453910 Pet and Pet Supplies Stores
Contractor
ART PANCAKE'S RENT-ALL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/04/2013
Obligated Amount
$28k
VA10112D0024 - ID/IQ CONTRACT FOR RECOGNITION AWARDS FOR DVA OFFICE OF MANAGEMENT.
IDC - 453998 All Other Miscellaneous Store Retailers
Contractor
ZLYNX ENTERPRISE, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Acquisition and Logistics
Effective date
06/08/2012
Obligated Amount
$4.2k
GS14F0033M -
FSS - Multiple Award Schedule (MAS) - 453210 Office Supplies and Stationery Stores
Contractor
MBA OFFICE SUPPLY INC. (MBA OFFICE SUPPLY INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/15/2002
Obligated Amount
$16.6M

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