459 Sporting Goods, Hobby, Musical Instrument, Book, and Miscellaneous Retailers Awarded Contracts | Federal Compass

459 Sporting Goods, Hobby, Musical Instrument, Book, and Miscellaneous Retailers Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,128
12444224K6600 - S-339, S-340, S-332, S342-347 PLOTTER DOCTORS, WEST FIRE, AZ-TNF-001594. 12 HP PLOTTER PRINTHEADS, 12 MAINTENANCE CARTRIDGE, 14 LIGHT CYAN, 14 YELLOW, 142 RED, 14 MATTE BLACK, 14 PHOTO BLACK, 12 LIGHT GREY AND 8 HP COATED PAPER 26 LBS.
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/10/2024
Obligated Amount
$35.9k
72062024P00098 - INK CARTRIDGES AT HARLEM CONFERENCE ROOM
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/09/2024
Obligated Amount
$14k
19MD7024A0011 - BPA SETUP - BIROVITS OFFICE SUPPLIES SEP 2024-29
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Moldova
Effective date
09/09/2024
Obligated Amount
$0k
70LGLY24PSSB00033 - LEASE FOR SABT CLASS COPIERS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GOLDEN ISLES OFFICE EQUIPMENT (GOLDEN ISLES OFFICE EQUIPMENT INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
09/05/2024
Obligated Amount
$0k
19HA7024P1052 - PAP-DT-ISC-HP COLOR LASERJET ENT MFP M578
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
GATEWAY INTERNATIONAL INC
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
09/04/2024
Obligated Amount
$50.4k
19CS8024P1249 - INL 1930.0 2 MTPB-430CD MARIMBAS FOR LA UNION MUNICIPALITY
Purchase Order - 459140 Musical Instrument and Supplies Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
09/04/2024
Obligated Amount
$10.5k
19KE5024P2133 - GSO-WAREHOUSE-OFFICE SUPPLIES- ADMIN - OFFSHORE
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
RED ORANGE INTERNATIONAL L.L.C (RED ORANGE INTERNATIONAL L.L.C.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
09/03/2024
Obligated Amount
$21.3k
72HCTM24PC00021 - DIGITALIZED LOGOS SUPPLIES FOR EFM WORKSHOP AND NETWORKING EVENTS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
DIGITIZED LOGOS, INC. (DIGITIZED LOGOS INC)
Contracting Agency/Office
United States Agency for International Development»Office of Human Capital and Talent Management
Effective date
08/29/2024
Obligated Amount
$21k
19UK5624A0044 - FACILITIES MAINTENANCE
BPA - 459999 All Other Miscellaneous Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
08/28/2024
Obligated Amount
$0k
19UG5024P1038 - TRASH CANS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
R O I C GENERAL TRADING LLC (R O I C GENERAL TRADING L.L.C)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
08/27/2024
Obligated Amount
$13.5k
19AQMS24P0339 - CABLES AND ADAPTERS
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
NATIONWIDE SUPPLIES, L.P.
Contracting Agency/Office
State
Effective date
08/20/2024
Obligated Amount
$6.9k
19KU2024A0026 - AL FAYHA BPA FOR OFFICE SUPPLIES
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
08/15/2024
Obligated Amount
$0k
1333MF24P0167 - PROCURE A ONE YEAR PREVENTIVE MAINTENANCE SERVICE AGREEMENT ON THE NWFSC SCANNING ELECTRON MICROSCOPE SEM. JSM 6360LV SYSTEM IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 459999 All Other Miscellaneous Retailers
Contractor
JEOL USA, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/15/2024
Obligated Amount
$10.7k
191N6524A0061 - BPA SETUP FOR OFFICE SUPPLIES - PAPER BANK.
BPA - 459410 Office Supplies and Stationery Retailers
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
08/12/2024
Obligated Amount
$0k
19PK3324P1924 - HP TONERS
Purchase Order - 459410 Office Supplies and Stationery Retailers
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
08/09/2024
Obligated Amount
$29.5k
19KS7024A0011 - BPA: PRINTING SERVICES
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
08/07/2024
Obligated Amount
$0k
72067424P00083 - STATIONERY - OFFICE SUPPLIES FOR 2025 CALENDAR YEAR.
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
XPRESS GOV SUPPLY LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
08/06/2024
Obligated Amount
$14.7k
70LGLY24PGLB00193 - FIREMAX DIGITAL MUFFS & ACCESSORIES.
Purchase Order - 459110 Sporting Goods Retailers
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
08/06/2024
Obligated Amount
$18.2k
72067424P00070 - FAC - OFFICE STATIONERY - 2024
Purchase Order - 459410 Office Supplies and Stationery Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
08/06/2024
Obligated Amount
$19.7k
692M1524P00079 - ITAR-24-3134, SLI# 55866, (1 UNLIMITED) X LEGAL HOLD PRO (LHP) SOFTWARE, LICENSE RENEWAL PERIOD 08/01/24 THRU 07/31/25, $168,300 JUSTIFICATION: LITIGATION HOLD MANAGEMENT SOFTWARE.
Purchase Order - 459999 All Other Miscellaneous Retailers
Contractor
AITHERAS, LLC (AITHERAS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
08/01/2024
Obligated Amount
$168.3k

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