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 10,144,903
36A79721F0189 / SPE2D117D0022 - XR PORT RAD - MOBILE SOLTUS 500
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
(CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/17/2021
Obligated Amount
$132.1k
70LGLY21FGLB00080 / 70B01C20D00000004 - UNIFORMS INCLUDING BDU PANTS, BDU SHORTS, MEN'S UTILITY PANTS, TACT LIGHT SHORTS, POLY BLEND T-SHIRTS, UTILITY SHIRT, TACTICAL POLO, SOFT SHELL OUTER/INNER ALL WEATHER JACKET, COTTON TAC PANTS, LIGHT PANTS, T-SHIRT, WINDBREAKER, GYM SHORTS, AND
Delivery Order - 424320 Men's and Boys' Clothing and Furnishings Merchant Wholesalers
Contractor
V.F. Corporation (VF IMAGEWEAR, INC.)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
07/16/2021
Obligated Amount
$216k
89503121FWA400343 / GS30F0033V - G5200 AXLE PARTS FOR ALTEC AH125 BUCKET TRUCK E109559
Delivery Order - Multiple Award Schedule (MAS) - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
Energy
Effective date
07/16/2021
Obligated Amount
$10.2k
33314521F00460499 / 33330219A0414928 - LAPTOPS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/16/2021
Obligated Amount
$36.4k
33131221F00460626 / F08BPA2700000152785 - MOBILE PRECISION 7750
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/16/2021
Obligated Amount
$3.6k
33314521F00460567 / F08BPA2700000152785 - LAPTOPS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/16/2021
Obligated Amount
$4.9k
47QSHA21F3YKX / GS06Q16GVAM002 / GS21F097AA - WRENCH, TORQUE; SEE ITEM PURCHASE DESCRIPTION IN CONTRACT.
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.2k
47QSHA21F3YJT / GS06Q16GVAM024 / GS21F0106Y - PUNCH,PIN DANAHER TOOL GROUP/ALLEN P/N: 25626
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$4.4k
47QSHA21F3YPH / GS06Q16GVAM022 / GS21F0106Y - SHEARS, STRAIGHT TRIMMERS: MSP - 29,568 PLEASE SEE IPD OR LONG DESCRIPTION FOR FURTHER DETAILS. PRODUCT MADE IN CHINA.
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0k
47QSHA21F3YH4 / GS06Q16GVAM023 / GS21F0106Y - PURELL ALCOHOL WIPES
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.1k
47QSEA21F86XR / 47QSEA21A0009 / GS02F0087W - PLASTIC BAG WASTE
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.1k
47QSEA21F87T7 / 47QSEA21A0009 / GS02F0087W - BAG,PLASTIC
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0k
47QSEA21F87DV / 47QSEA21A0009 / GS02F0087W - BAG, WASTE RECEPTACLE: - SEE ATTACHED DOCUMENT FOR DETAIL.
BPA Call - Multiple Award Schedule (MAS) - 424130 Industrial and Personal Service Paper Merchant Wholesalers
Contractor
CAPP INC (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$2.2k
47QSEA21F86XG / 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 (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0k
47QSHA21F3YHD / GS06Q16GVAM022 / GS21F0106Y - SOCKET, SOCKET WRENCH: TYPE I: SOCKETS (12-POINT) CLASS 1: SOCKETS STYLE A: REGULAR LENGTH SQUARE DRIVE SZ: 3/4 INCH WRENCH OPENING: 2-1/4 INCHES MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0k
47QSHA21F3YDM / GS06Q16GVAM022 / GS21F0106Y - BIT SET,SCREWDRIVER STANLEY MECHANICS P/N: 5239P
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.1k
47QSEA21F87BF / 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 (CAPP, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.3k
47QSHA21F3YDL / GS06Q16GVAM022 / GS21F0106Y - MULTI-TOOL, FOLDING, POCKET: TOOL QUANTITY: 14 TOOLS INCLUDED: THIS MULTI-TOOL SHALL CONSIST OF ONE (1) EACH OF THE FOLLOWING FOURTEEN (14) TOOLS: NEEDLE NOSE PLIERS WIRE CUTTER WIRE CRIMPER FINE EDGE DROP POINT KNIFE BLADE SERRATED SHEEPSFOOT K
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.1k
47QSHA21F3YDW / GS06Q16GVAM022 / GS21F0106Y - SHOVEL, HAND: OPEN BACK SHOVEL WITH LONG HANDLE, SQUARE POINT BLADE STEP: FORWARD FRONT TURN BLADE HEAD SZ: #2 BLADE WIDTH: 9-1/2 INCHES BLADE LENGTH: 11 INCHES HANDLE LENGTH: 48 INCHES HANDLE COLOR: YELLOW MATERIAL, HANDLE: FIBERGLASS MATERIAL,
BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers
Contractor
Federal Resources Supply Company (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.1k
47QSHA21F3YNC / GS06Q16GVAM002 / GS21F097AA - CRIMPING TOOL, TERMINAL, HAND: TYPE II: TOOLS THAT PRODUCE A FORMED TERMINATION CONTACT SZ: 22 THROUGH 10 AWG PN: M22520/24-01 (PARTIAL DESCRIPTION)
BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers
Contractor
GIGA (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/15/2021
Obligated Amount
$0.6k

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