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

42 Wholesale Trade Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 14,563,448
15M10424FA4200039 / 15F06721A0003170 - VMWARE FOR ITD AND JPATS IAW QUOTE NUMBER: CK096876 V1 DATED: 07/19/2024
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate
Effective date
07/25/2024
Obligated Amount
$160.3k
1240BE24F0078 / 12318720A0005 - TREE MARKING PAINT
BPA Call - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
LIGHTHOUSE FOR THE BLIND, THE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/25/2024
Obligated Amount
$15.3k
70FB7024F00000076 / 70B01C20D00000004 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE FEMA BRANDED VESTS
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
WORKWEAR OUTFITTERS, LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
07/25/2024
Obligated Amount
$3k
12444024F0104 / 12318720A0005 - TREE MARKING PAINT (TMP) FOR THE KENTON RANGER DISTRICT
BPA Call - 424950 Paint, Varnish, and Supplies Merchant Wholesalers
Contractor
LIGHTHOUSE FOR THE BLIND, THE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/25/2024
Obligated Amount
$71.4k
140P9724F0034 / GS02F0156X - WRST- 3 242030 LEICA FLX100 PLUS ANTENNAS
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
PERFORMIX BUSINESS SERVICES L.L.C
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
07/25/2024
Obligated Amount
$18.3k
47QSSC24FBY2J / 47QSHA21A000D / GS21F0106Y - STETHOSCOPE, MECHANIC'S, NONELECTRONIC: HELPS LOCATE ANY ENGINE SOUND SUCH AS BEARING NOISE, KNOCKS, SQUEAKS IN FAN OR WATER PUMP, AND VALVE TAPPETS. HAS A SOUND-AMPLIFYING DIAPHRAGM AND A 12 INCH PROBE TO LOCATE TROUBLE. (PARTIAL DESCRIPTION)
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBX5V / 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
07/24/2024
Obligated Amount
$0k
47QSSC24FBXNF / 47QSWA22D0009 - GLOVES,MEN'S AND WOMEN'S SIZE X-LARGE, U/I PG (5 PAIR PER PG). MECHANIX WEAR GVMP-PKF55-011, CAMELBAK IMPACT CT GOVERS MPCT05-11, OR EQUAL.
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
07/24/2024
Obligated Amount
$1k
47QSSC24FBWM7 / 47QSEA21A0009 / GS02F0087W - PLASTIC BAGS
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
07/24/2024
Obligated Amount
$0.4k
47QSSC24FBZ6C / 47QSWA22D0009 - SANITIZER,HAND
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
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBYAK / 47QSHA21A0003 / GS21F097AA - SEE DESCRIPTION IN BPA
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBYFN / 47QSWA22D0009 - PLATE, PAPER (ROUND, 3-COMPARTMENT, 10-1/4''DIAMETER): WHITE, MOLDED PULP, HEAVY DUTY, PACKAGEDQUANTITY - 500/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
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBZ4E / 47QSHA21A000D / GS21F0106Y - FAN, CIRCULATING, COLUMN, ELECTRIC OSCILLATING
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2024
Obligated Amount
$0.4k
47QSSC24FBYU4 / 47QSWA22D0009 - GLOVES,DISPOSABLE,NITRILE:AMBIDEXTROUS,POWDER- FREE,LATEX-FREE,INDUSTRIAL GRADE,NITRILE GLOVES FOR GENERAL PURPOSE USE. NITRILE SHALL BE SOFT FORMULATION ALLOWS GLOVES TO EASILY CONFORM TO HAND. 4 MILS THICK,MIN. EX-LARGE, 9 1/2 IN, DISPENSER BOX U/I
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
07/24/2024
Obligated Amount
$0.4k
47QSSC24FBY4A / 47QSWA22D0009 - GLOVES,MEN'S AND WOMEN'S SIZE SMALL, U/I PG (5 PAIR PER PG). MECHANIX WEAR GVMP-PKF55-008, CAMELBAK IMPACT CT GLOVES MPCT05-08, OR EQUAL.
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
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBWV4 / 47QSHA21A0003 / GS21F097AA - SHEARS, STRAIGHT TRIMMERS: MSP - 29,568PLEASE SEE IPD OR LONG DESCRIPTION FOR FURTHER DETAILS. PRODUCT MADE IN CHINA.
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2024
Obligated Amount
$0.2k
47QSSC24FBYSP / 47QSWA22D0009 - HAND CLEANER
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
07/24/2024
Obligated Amount
$0.4k
47QSSC24FBXQ0 / 47QSHA21A000D / GS21F0106Y - STRIPPER, WIRE, HAND: TYPE II: WIRE CUTTERS/STRIPPERS, FLAT JAWS AND HANDLES CLASS 1: SMALL FRAME, STRIPPERS FORWARD OF PIVOT, NONADJUSTABLE, WITH SPRING AND LOCK OPTIONAL OVERALL LENGTH: 5-19/64 INCHES CABLE WIRE SZ ACCOMMODATED: 30 THROUGH 28 AWG S
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2024
Obligated Amount
$0.1k
47QSSC24FBX8B / 47QSWA22D0009 - BROOM, LOBBY, 28 INCH BLACK WOOD HANDLE WITH A FLAGGED YELLOW POLYPROPYLENE FIBER HEAD. TO BE USED AS A COMPANION ITEM TO THE LOBBY DUSTPAN NSN 7290-01-460-6663. U/I 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
07/24/2024
Obligated Amount
$0k
47QSSC24FBYV4 / 47QSWA22D0009 - DISINFECTANT,GENERAT CAKE IN A PLASTIC SCREEN.DOES NOT CONTAIN PARADICHLOROBENZENE OR NAPHTHALENE. COMPLIES WITH THEVOLATILE ORGANIC COMPOUND (VOC) EMISSIONS FOR CONSUMER PRODUCT REQUIREMENTS OF CALIFORNIA CODE. 12KITS/CARTON, LATEX GLOVEINCLUDED.
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
07/24/2024
Obligated Amount
$0.2k

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