42 Wholesale Trade Awarded Task Orders and BPA Calls | Federal Compass

42 Wholesale Trade Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 42 Wholesale Trade task orders covered.

1 - 20 of 11,140,481
75H71222F28023 / 75H71122A00001 - OPEN MARKET PHARMACEUTICALS - FT YUMA
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2022
Obligated Amount
$30k
70T05022F7670N003 / 70B01C20D00000004 - TSA ACADEMY UNIFORM
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
V.F. Corporation (VF IMAGEWEAR, INC.)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
04/22/2022
Obligated Amount
$64.3k
36A79722F0181 / SPE2D117D0002 - FSC CLASS: 6525 MODALITY: X-RAY ULTRASOUND
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/22/2022
Obligated Amount
$259.7k
36A79722F0129 / SPE2D118D0014 - XR PORT RAD (QTY 4) PURCHASED FOR THE VA MEDICAL CENTER IN ASHVILLE, NC
Delivery Order - DLA TS Radiology Systems and Accessories (2018) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
NEUROLOGICA CORP
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/22/2022
Obligated Amount
$628k
36A79722F0176 / SPE2D117D0002 - FSC CLASS: 6525 MODALITY: X-RAY ULTRASOUND
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/21/2022
Obligated Amount
$98.3k
36A79722F0192 / SPE2D117D0002 - MODALITY: XR USPURCHASE ORDER: 650B11057STATION: VAMC PROVIDENCE, RIREQUIREMENT: NEW EQUIPMENT- SONOSITE PX ULTRASOUND SYSTEM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/21/2022
Obligated Amount
$196.9k
75H70622F80068 / GS02F0026W - DELIVERY ORDER TO PROVIDE VARIOUS MEDICAL SUPPLIES TO THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL STOREROOM, LOCATED IN PINE RIDGE, SOUTH DAKOTA.
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
LASER PLUS IMAGING LLC (LASER PLUS IMAGING, LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/21/2022
Obligated Amount
$24.2k
36A79722F0195 / SPE2D117D0002 - SEP FY21 CONSOLIDATION XR US
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/21/2022
Obligated Amount
$66.4k
36A79722F0202 / SPE2D117D0002 - MODALITY: XR USPURCHASE ORDER: 528B14854EQUIPMENT: SNOSITE EDGE II ULTRASOUND SYSTEM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/21/2022
Obligated Amount
$53.9k
15DDHQ22F00000529 / 15DDHQ21A00000017 - SAFETY EQUIPMENT, SUPPLIES AND PACKING MATERIALS IN SUPPORT OF THE (GA.) STATE AUTHORIZED CENTRAL STORAGE PROGRAM.ALL BPA LINE ITEM NUMBERS LISTED ON THE ATTACHMENT MUST MEET OR EXCEED THE SPECIFICATION OUTLINED IN THE BPA
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
04/21/2022
Obligated Amount
$7.1k
36A79722F0180 / SPE2D117D0002 - FSC CLASS: 6525 MODALITY: X-RAY ULTRASOUND
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/21/2022
Obligated Amount
$261.1k
15DDHQ22F00000524 / 15DDHQ21A00000017 - SAFETY EQUIPMENT, SUPPLIES AND PACKING MATERIALS IN SUPPORT OF THE ( NY ) STATE AUTHORIZED CENTRAL STORAGE PROGRAM.ALL BPA LINE ITEM NUMBERS LISTED ON THE ATTACHMENT MUST MEET OR EXCEED THE SPECIFICATION OUTLINED IN THE BPA
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
04/21/2022
Obligated Amount
$30.3k
36A79722F0165 / SPE2D117D0002 - MODALITY: XR USPURCHASE ORDER: 523B11027STATION: VAMC WEST ROXBURYREQUIREMENT: NEW EQUIPMENT-SONOSITE PX ULTRASOUND SYSTEM
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
FUJIFILM SONOSITE, INC.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/21/2022
Obligated Amount
$94.9k
70T05022F5900N003 / 70B01C20D00000004 - NATIONAL EXPLOSIVES DETECTION CANINE TRAINING PROGRAM (NEDCTP) UNIFORMS
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
V.F. Corporation (VF IMAGEWEAR, INC.)
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
04/21/2022
Obligated Amount
$327k
15DDHQ22F00000528 / 15DDHQ21A00000017 - SAFETY EQUIPMENT, SUPPLIES AND PACKING MATERIALS IN SUPPORT OF THE ( IL. ) STATE AUTHORIZED CENTRAL STORAGE PROGRAM.ALL BPA LINE ITEM NUMBERS LISTED ON THE ATTACHMENT MUST MEET OR EXCEED THE SPECIFICATION OUTLINED IN THE BPA
BPA Call - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
SAFEWARE INC. (SAFEWARE, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
04/21/2022
Obligated Amount
$9.6k
47QSWA22F2Z2E / 47QSWA22D0009 - HAND SANITIZER: BIO-BASED INSTANT FOAMING HAND SANITIZER KILL 99.99% OF MOST COMMON GERMS. COMPATIABLE WITH GOJO ADX-0045 DISPENSER. THREE (3) EACH 1200 ML POUCHES PER BOX.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$0.9k
47QSHA22F382K / 47QSHA21A000D / GS21F0106Y - HANDLE,SOCKET WRENCH: PLEASE SEE IPD OR PRODUCT DESCRIPTION FOR FURTHER DETAILS
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Sales Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0.1k
47QSWA22F2Z8C / 47QSWA22D0009 - TOWEL, MACHINERY WIPING, REINFORCED (DECOMPOSABLE): MIN 40 CM SIDE LENGTH W/OVERALL MIN AREA OF 1930 CM. HEAVY DUTY, NONWOVEN INDUSTRIAL STRENGTH PAPER TOWELS. FOR GENERAL CLEANING, POLISHING,& WIPING, ON DRY, WET, OILY SURFACES. TOWELS ARE
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$0.5k
47QSWA22F2Z5H / 47QSWA22D0009 - KIT, GRIDDLE CLEANING: CONTAIN 1 GRIDDLE PAD HOLDER, 1 SCOURING PAD, AND 20 SCOURING SCREENS.U/I KT.
Delivery Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$0k
47QSHA22F387G / 47QSHA21A000D / GS21F0106Y - SCREWDRIVER, TORQUE: OVERALL LENGTH: 6.688 INCH; TOLERANCE: 1/4 INCH TORQUE RANGE: 5 INCH-POUND, MINIMUM; 40 INCH-POUND, MAX RANGE INCREMENT: 1/2 INCH-POUND TORQUE SIGNAL: FEEL IMPULSE DRIVE SHAPE: FEMALE HEXAGONAL DRIVE SZ: 1/4 INCH ACCURACY: 6
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Sales Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/20/2022
Obligated Amount
$0.9k

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