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

42 Wholesale Trade Awarded Task Orders and BPA Calls

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1 - 20 of 14,780,877
75H71124F27032 / 75H71122A00161 - BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/17/2024
Obligated Amount
$250k
47QMCA24F2JN7 / 47QMCA20D0046 - ZONE 4 MARSHALLING SERVICES THE PASHA GROUP OCEANSIDE, CA
Delivery Order - GSA Auction and Marshalling Support Program (2020) - 425120 Wholesale Trade Agents and Brokers
Contractor
PASHA FOODS LIMITED LIABILITY COMPANY (PASHA GROUP, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
09/17/2024
Obligated Amount
$246.4k
75H71124F27031 / 75H71122A00161 - BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS
BPA Call - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
09/17/2024
Obligated Amount
$250k
75N92024F00221 / GS02F0049W - 24-017735
Delivery Order - Multiple Award Schedule (MAS) - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
SIMBIONIX USA CORPORATION
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
09/17/2024
Obligated Amount
$113.3k
47QMCA24F2JND / 47QMCA20D0029 - ZONE 2 MARSHALLING SERVICES DEALER'S AUTO AUCTION GROUP, MOBILE AL
Delivery Order - 425120 Wholesale Trade Agents and Brokers
Contractor
DEALERS AUTO AUCTION GROUP, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
09/17/2024
Obligated Amount
$127k
47QMCA24F2JN6 / 47QMCA20D0046 - ZONE 4 MARSHALLING SERVICES THE PASHA GROUP SAN DIEGO, CA
Delivery Order - GSA Auction and Marshalling Support Program (2020) - 425120 Wholesale Trade Agents and Brokers
Contractor
PASHA FOODS LIMITED LIABILITY COMPANY (PASHA GROUP, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
09/17/2024
Obligated Amount
$362.4k
47QMCA24F2JN2 / 47QMCA20D0046 - ZONE 4 MARSHALLING SERVICES THE PASHA GROUP KAPOLEI, HI
Delivery Order - GSA Auction and Marshalling Support Program (2020) - 425120 Wholesale Trade Agents and Brokers
Contractor
PASHA FOODS LIMITED LIABILITY COMPANY (PASHA GROUP, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
09/17/2024
Obligated Amount
$1M
123A9424F0177 / 123A9421D0005 - THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO ACQUIRE WHIRL PACK BAGS VIA THE CONTRACTOR'S IDIQ CONTRACT 123A9421D0005. PLEASE REFER TO THE ATTACHED DELIVERY SCHEDULE FOR SPECIFIC ITEMS, QUANTITIES, AND DATES/LOCATIONS. DELIVERY: 0
Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
WORLD BIOPRODUCTS LLC
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date
09/17/2024
Obligated Amount
$19.3k
47QSSC24FEZZ2 / 47QSEA21A0009 / GS02F0087W - BAG, PLASTIC: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/16/2024
Obligated Amount
$0.1k
47QSSC24FF05T / 47QSWA22D0009 - DUST REMOVER,COMPREGAS: REMOVE DUST, DIRT&OTHER MATTER ON KEYBOARDS, PRINTERS & OTHERSURFACES. OZANE SAFE. TRIGGEROPERATED NOZZLE. NON-FLAMMAVLE AND VOC COMPLIANT. SKILLCRAFT P/N 894002. SIX (6) TEN (10)OUNCESCANS IN A 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
09/16/2024
Obligated Amount
$0.3k
47QSSC24FF0BE / 47QSWA22D0009 - MOPHEAD,WET
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
09/16/2024
Obligated Amount
$0.3k
47QSSC24FF15F / 47QSWA22D0009 - TOWELETTE,CLEANING
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
09/16/2024
Obligated Amount
$0.1k
47QSSC24FF16X / 47QSWA22D0009 - LOCK, OFFICE MACHINE, 8.0 FOOT CABLE LENGTH, 4.00 MILLIMETER CORE DIAMETER, 7X7 STRANDS, 3.75 CENTIMETER BARREL LENGTH, 2.10 CENTIMETER BARREL DIAMETER, 7-PIN LOCK HEAD INCLUDED, 2-STEEL BARREL STYLE KEYS INCLUDED
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
09/16/2024
Obligated Amount
$0.7k
47QSSC24FF0VK / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER-FREE, LATEX FREE, INDUSTRIAL GRADE,NITRILE GLOVE FOR GENERAL PURPOSE USE. NIRILE SHALL BE SOFT FORMMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK MIN. SIZE MIN. SIZE SMALL 9-1/2". U/I BX (100 EA
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
09/16/2024
Obligated Amount
$0.1k
47QSSC24FF1E5 / 47QSWA22D0009 - BATTERY, DRY: IAW ANSI C18.1. TYPE II-ALKALINEMANGANESE DIOXIDE, ANSI/NEDA NO.15A, CONSUMERSZ. DESIGNATION ''AA'', NOMINAL VOLTAGE 1.5.UNIT OF ISSUE IS PKG OF4, MAX. AGE ON DELIVERYIS 150 DAYS. EXPIRATIONDATE, MIN. OF 36 MOS.AFTER DATE OF MANUFACTURE
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
09/16/2024
Obligated Amount
$0.1k
47QSSC24FF0BT / 47QSWA22D0009 - CLOTH, CLEANING: IAW FEDERAL SPEC. CCC-C-46D & AMENDMENT 2. TYPE I-UNTREATED, CLASS 7-AIRCRAFT SOLVENT WIPER, SZ.-16-3/4 IN. BY 20-3/4 IN. UNIT OF ISSUE (AND BASIS FOR BID) IS A SHIPPING CONTAINER OF 8 DISPENSER BOXES, EA. BOX HOLDING 100 CLOTHS (800
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
09/16/2024
Obligated Amount
$0.3k
47QSSC24FF1PR / 47QSWA22D0009 - MAT,FLOOR, 0.375 INCH THICK, 36 INCHES WIDE, 60 INCHES LONG, COLOR BLACK
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
09/16/2024
Obligated Amount
$0.6k
47QSSC24FF0AW / 47QSWA22D0009 - BROOM,PUSH
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
09/16/2024
Obligated Amount
$0.1k
47QSSC24FEZX2 / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER-FREE, LATEX FREE, INDUSTRIAL GRADE,NITRILE GLOVE FOR GENERAL PURPOSE USE. NIRILE SHALL BE SOFT FORMMULATION ALLOWS GLOVES TO CONFORM TO HAND. 4 MILS THICK MIN. SIZE MIN. SIZE SMALL 9-1/2". U/I BX (100 EA
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
09/16/2024
Obligated Amount
$0.3k
47QSSC24FF1GC / 47QSWA22D0009 - CLOTH,CLEANING
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
09/16/2024
Obligated Amount
$0.2k

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