455 General Merchandise Retailers Awarded Contracts | Federal Compass

455 General Merchandise Retailers Awarded Contracts

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47J00024P0154 - AWARD PLAQUES FOR 2024 CIGIE AWARDS CEREMONY
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
AWARD CRAFTERS (ACI PARTNERS, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
07/18/2024
Obligated Amount
$0.4k
19GA1024P0219 - WAREHOUSE/PROPERTY- PLASTIC PALLETS FOR WAREHOUSE USE
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
ULINE, INC. (ULINE INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Gambia
Effective date
07/10/2024
Obligated Amount
$36.7k
191N4724P0467 - KV-PR12638765-ICASS-WAREHOUSE SPACE SERVICES FOR FURNITURE/APPLIANCES STORING
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy India
Effective date
06/20/2024
Obligated Amount
$31.8k
19NP4024A0015 - IRM: URGENT - CABLE PULL LABOR BPA
BPA - 455219 All Other General Merchandise Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
06/11/2024
Obligated Amount
$0k
19MX6124K0326 - FAP-APPLIANCES FY2024/12-20-23
Purchase Order - 455110 Department Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/22/2024
Obligated Amount
$14.1k
19QA1024P0473 - GSO: FAP COMMERCIAL OFFSITE STORAGE W/ GWC
Purchase Order - 455211 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 Qatar
Effective date
05/09/2024
Obligated Amount
$37.7k
19MX6124C0004 - ICASS WAREHOUSE RECEIVING SERVICES FEB THROUGH MAY 2024
Definitive Contract - 455211 Warehouse Clubs and Supercenters
Contractor
MAGA FORWARDING LLC
Contracting Agency/Office
State
Effective date
04/29/2024
Obligated Amount
$35.2k
47J00024P0086 - JUNE 2024 ANNUAL IG AWARD CEREMONY PLAQUES
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SUCCESSORIES, INC. (SUCCESSORIES INC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
04/29/2024
Obligated Amount
$3.5k
70Z08024PMECP0167 - RENTAL TENT
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
CUSTOM FABRICATORS (CUSTOM FABRICATORS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/15/2024
Obligated Amount
$25k
19C02024K0447 - PR12435528 600 PALLETS FOR MONTEVIDEO WAREHOUSE
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Colombia
Effective date
04/12/2024
Obligated Amount
$13.2k
19LG7524P0250 - SPACE RENTAL
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Latvia
Effective date
04/08/2024
Obligated Amount
$20.2k
19PK3324P1549 - ISB-RC-WH-NXP-AUCTION SERVICES REQUIRE
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
04/05/2024
Obligated Amount
$10.8k
70FBR924P00000042 - PURCHASE SUPPLIES FOR THE DC GUAM FEMA STORAGE FACILITY AS REIMBURSEMENT FOR MATERIAL PULLED IN SUPPORT OF DR-4715-GU.
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
FAIRDEAL HOLDINGS LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IX
Effective date
03/30/2024
Obligated Amount
$31.7k
47J00024P0022 - AWARD FOR EXCELLENCE INDIVIDUAL PLAQUES FOR GSA OFFICE OF INSPECTOR GENERAL
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
AWARD CRAFTERS (ACI PARTNERS, LLC)
Contracting Agency/Office
General Services Administration»GSA Office of Inspector General
Effective date
03/06/2024
Obligated Amount
$0.7k
19LH5024P0307 - GSO: TEMPORARY WAREHOUSE SPACE FOR RDF FURNITURE
Purchase Order - 455211 Warehouse Clubs and Supercenters, 531120 Lessors of Nonresidential Buildings
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
02/20/2024
Obligated Amount
$16.5k
SPE2DS24V2867 - TOURNIQUET,COMBAT A
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/31/2024
Obligated Amount
$0.4k
SPE2DS24V2830 - SUTURE PRACTICE ARM
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/30/2024
Obligated Amount
$0.2k
SPE2DS24V2605 - GAUZE,INERT,MOULAGE
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/23/2024
Obligated Amount
$2.4k
19QA1024P0227 - GSO: WAREHOUSE DAY LABORERS FEB-MAR 2024
Purchase Order - 455211 Warehouse Clubs and Supercenters
Contractor
MISCAL LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
01/21/2024
Obligated Amount
$15.4k
SPE2DS24V2367 - GAUZE,INERT,MOULAGE
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/12/2024
Obligated Amount
$0.1k

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