455 General Merchandise Retailers Awarded Contracts

1 - 8 of 8

Purchase Order - 455219 All Other General Merchandise Retailers

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date: 05/08/2023
Obligated Amount: $10.9k

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 Algeria
Effective date: 03/30/2023
Obligated Amount: $19.3k

Purchase Order - 455219 All Other General Merchandise Retailers

Contractor: TECHLINE TECHNOLOGIES INC (TECHLINE TECHNOLOGIES, INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency»DLA Troop Support»DLA Medical Directorate
Effective date: 01/27/2023
Obligated Amount: $5.2k

Purchase Order - 455219 All Other General Merchandise Retailers

Contractor: CPR SAVERS & FIRST AID SUPPLY LLC
Contracting Agency/Office: Defense»Defense Logistics Agency»DLA Troop Support»DLA Medical Directorate
Effective date: 01/03/2023
Obligated Amount: $0.9k

Purchase Order - 455219 All Other General Merchandise Retailers

Contractor: U S TACTICAL SUPPLY INC (U.S. TACTICAL SUPPLY, INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency»DLA Troop Support»DLA Medical Directorate
Effective date: 12/30/2022
Obligated Amount: $2.4k

Purchase Order - 455219 All Other General Merchandise Retailers

Contractor: SZY HOLDINGS LIMITED LIABILITY COMPANY (SZY HOLDINGS, LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency»DLA Troop Support»DLA Medical Directorate
Effective date: 12/21/2022
Obligated Amount: $1.3k

Purchase Order - 455219 All Other General Merchandise Retailers

Contractor: CPR SAVERS & FIRST AID SUPPLY LLC
Contracting Agency/Office: Defense»Defense Logistics Agency»DLA Troop Support»DLA Medical Directorate
Effective date: 12/15/2022
Obligated Amount: $2.2k

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: 11/10/2022
Obligated Amount: $15.2k

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