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 11,956,523
47QSHA23F17M5 / 47QSHA21A000D / GS21F0106Y - WRENCH, SPANNER: IAW U.S. ARMY ARMAMENT RESEARCH AND DEVELOPMENT CENTER DRAWING NUMBER 9350033, DATED 5/23/1984 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
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
01/16/2023
Obligated Amount
$0.2k
47QSWA23F1F2F / 47QSWA22D0009 - CLEANING COMPOUND, SOLVENT-DETERGENT: CONCENTRATED, NON-ABRASIVE, NON-HAZARDOUS, NON-FLAMMABLE AND NON-CORROSIVE GENERAL PURPOSE CLEANER/DEGREASER. TWELVE (12) EACH TWENTY-TWO (22) OUNCE CONTAINERS 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
01/16/2023
Obligated Amount
$0.2k
47QSWA23F1F3T / 47QSWA22D0009 - CLEANING COMPOUND, HARD SURFACE-FLOOR: CONCENTRATED, PRE-MEASURED, POWDERED FLOOR CLEANER THAT IS NEUTRALPH AND CONTAINS AN ODOR COUNTERACTANT. USE WITH HOT OR COLD, HARD OR SOFT WATER FOR DAILY FLOOR CARE. LEAVES NO FILM AND REQUIRES NO RINSING. TWW
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
01/16/2023
Obligated Amount
$0.1k
47QSWA23F1F3U / 47QSWA22D0009 - DETERGENT,GENERAL PURPOSE. ENZYME POWERED LAUNDRY DETERGENT IN PRE-MEASURED PACKETS. TWO HUNDRED FIFTY (250) ONE AND TWO TENTHS (1.2) OUNCE PACKETS 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
01/16/2023
Obligated Amount
$3k
47QSWA23F1F3P / 47QSWA22D0009 - CHEESECLOTH
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
01/16/2023
Obligated Amount
$0k
47QSWA23F1F1Z / 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 CONFORM TO HAND. 4 MILS THICK, MIN. MEDIUM, 9 1/2 IN, DISPENSER BOX. U/I BX (10
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
01/16/2023
Obligated Amount
$0.1k
47QSHA23F17M8 / 47QSHA21A000D / GS21F0106Y - WRENCH, OIL FILTER: BAND WIDTH: 1 INCH BAND RANGE: 3-1/2 INCHES MINIMUM AND 3-7/8 INCHES MAX BAND MATERIAL: STAINLESS STEEL HANDLE FEATURES: VINYL COVERED HANDLE SWIVELS TO CLEAR OBSTRUCTIONS FEATURES: GRIPPER TEETH (PARTIAL DESCRIPTION)
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
01/16/2023
Obligated Amount
$0k
47QSEA23F266N / 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
01/16/2023
Obligated Amount
$0.8k
47QSWA23F1F3L / 47QSWA22D0009 - MOPHEAD, WET: 16 OZS., CUT ENDS, UNTAPED 8 PLY, FLOOR CLEANING MOPHEADS COMPOSED OF COTTON & SYNTHETIC YARNS. 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
01/16/2023
Obligated Amount
$0k
47QSWA23F1F2A / 47QSWA22D0009 - TAPE,DUCT
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
01/16/2023
Obligated Amount
$0.1k
47QSWA23F1F2P / 47QSWA22D0009 - DISPOSABLE GLOVES, HIGH DENSITY POLYETHYLENE, CONTAINS NO LATEX, 1.25 MIL THICKNESS, SIZE: MEDIUM, COLOR: CLEAR, DISPENSER WITH PAPER DIVIDER BETWWEEN EACH GLOVE. POWDER-FREE, SULFER-FREE, USDASDA ACCEPTED. NON-STERILE DESIGNED FOR EITHER HAND. U/I B
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
01/16/2023
Obligated Amount
$0.1k
47QSWA23F1F1X / 47QSWA22D0009 - KNIFE, PARING: IAW CID A-A-2733. TYPE V - 3-1/4IN. BLADE. PLASTIC PACKAGING AND/PACKING MATERIALSPROHIBITED.
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
01/16/2023
Obligated Amount
$0.5k
47QSWA23F1F23 / 47QSWA22D0009 - DUST REMOVER, COMPRESSEDGAS: REMOVE DUST, DIRT & OTHER MATTER ON KEYBOARDS, PRINTERS & OTHER SURFACES. OZANE SAFE. TRIGGER OPERATED NOZZLE. NON-FLAMMAVLE AND VOC COMPLIANT. SKILLCRAFT P/N 894002. SIX (6) TEN (10) OUNCES CANS 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
01/16/2023
Obligated Amount
$0.1k
47QSWA23F1F3R / 47QSWA22D0009 - PILLOWCASE,POLYESTER/COTTON: PER CID A-A-55214. NO.128-MUSLIN. SZ.-20.5"W BY 27.5"L, WHITE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I DZ
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
01/16/2023
Obligated Amount
$0k
47QSWA23F1F36 / 47QSWA22D0009 - SPONGE, REGENERATED CELLULOSE: RECTANGULAR, 3-5/8" W X 5-3/4" L X 1-3/4"TH, UNCOMPRESSED, NATURAL COLOR, W/COARSE PORES. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I BX (60 EA PER BX)
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
01/16/2023
Obligated Amount
$0.4k
47QSHA23F17MD / 47QSHA21A000D / GS21F0106Y - PLEASE SEE IPD OR LONG DESCRIPTION FOR FURTHER DETAILS. PRODUCT MADE IN THE USA.
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
01/16/2023
Obligated Amount
$0.6k
47QSWA23F1F2N / 47QSWA22D0009 - PLATE,PAPER
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
01/16/2023
Obligated Amount
$1k
47QSWA23F1F2S / 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
01/16/2023
Obligated Amount
$0k
47QSHA23F17MA / 47QSHA21A000D / GS21F0106Y - SCREWDRIVER ATTACHMENT, SOCKET WRENCH: SOCKET WITH BIT (HEX) SQUARE DRIVE SZ: 1/4 INCH TWO PIECE TIP SZ: 7/64 INCH OVERALL LENGTH: 1-7/8 INCHES MATERIAL: STEEL SOCKET COATING: CHROME BIT COATING: ZINC CHROMATE FEATURES: MANUAL TOOL (EXCEPTIONS APPLY)
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
01/16/2023
Obligated Amount
$0k
47QSHA23F17MB / 47QSHA21A000D / GS21F0106Y - TAPE, MEASURING: IAW CID A-A-52216 DATED FEBRUARY 28,1997. (TAPES, MEASURING: TANK GAUGING TYPE, WITH REEL AND PLUMB BOB). TYPE: I (PLUMB BOB FOR MEASURING LIQUIDS) SZ: 3 (75 FEET) FINISH: I (LIGHT BACKGROUND) THIS MEASURING TAPE MAY BE USED IN TANKS
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
01/16/2023
Obligated Amount
$2.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today