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

42 Wholesale Trade Awarded Task Orders and BPA Calls

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0028 / SPE30017DPA00 - ASPARAGUS, FRESH,
Delivery Order - 424480 Fresh Fruit and Vegetable Merchant Wholesalers
Contractor
FOSTER CAVINESS COMPANY INCORPORATED (FOSTER-CAVINESS COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
06/01/2018
Obligated Amount
$1.4k
0028 / W911PT16A0036 - 60 PR GLOVES LG, 60 PR GLOVES SMALL, 60 PR GLOVES 2XL, 120 PR GLOVES XL, 48 PR SAFETY GLASSES, 100 PR EAR PLUG MAX 30, 800 PR EAR PLUG POD
BPA Call - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
B LANN EQUIPMENT COMPANY INCORPORATED (B-LANN EQUIPMENT CO. INC.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
11/29/2017
Obligated Amount
$2k
0028 / W52P1J15A0016 - DELIVERY OF 1,982.9 GALLONS OF DIESEL #2 TO MOTCO, CA
BPA Call - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
PACIFIC STATES PETROLEUM, INC.
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
10/18/2017
Obligated Amount
$4.9k
0028 / W912GY15D0001 - MISCELLANEOUS MOTOR POOL ITEMS PROVIDED THROUGH A CONTRACTOR OPERATED PARTS STORE (COPARS) TO INCLUDE, BUT IS NOT LIMITED TO OEM PARTS, NON-PRICED PARTS, TIRES&TUBES, BATTERIES AND FREIGHT.
Delivery Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers
Contractor
NAPA SIERRA (PORTER ENTERPRISES)
Contracting Agency/Office
Army
Effective date
10/17/2017
Obligated Amount
$114.1k
3021 / SPE2D115D0008 - SIMMAN ALS WITH SIMPAD BASIC CONUS BUNDL
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/18/2017
Obligated Amount
$30.8k
0028 / SPE3S116GZ010 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
Valley Foods Inc (VALLEY FOODS INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/15/2017
Obligated Amount
$142.8k
0028 / SPE2DE17D0017 - SYSTEM, ISOLITE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
INNERLITE INC (INNERLITE, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/15/2017
Obligated Amount
$5.4k
0028 / SPE2DE17D0014 - DENTAL INSTRUMENT
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
AMERICAN EAGLE INSTRUMENTS (AMERICAN EAGLE INSTRUMENTS, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/14/2017
Obligated Amount
$1.1k
3021 / SPE2DE16D0021 - RDH - FOR DISP ANGLES (3PK)
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DENTSPLY INTERNATIONAL INC (DENTSPLY INTERNATIONAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/14/2017
Obligated Amount
$1.4k
0028 / W911PT16A0034 - STEEL, ALLOY,FLAT BAR 4340, AMS 6415 OR 6484, ANNEALED, HOT ROLLED, 2-1/2" X 3-1/2" X RANDOM LENGTHS 12 FT MAX, MUST BE IN 1 FT INCREMENTS. WITH MATERIAL CERTS. QTY = 117 FT.
BPA Call - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
WINGATE ALLOYS COMPANY (WINGATE ALLOYS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
09/13/2017
Obligated Amount
$19.4k
0028 / SPE3S116GZ003 - MEAL,INDIVIDUAL
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
GA Foods (G.A. FOOD SERVICES OF PINELLAS COUNTY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/12/2017
Obligated Amount
$0k
0028 / SPE2DE17D7013 - REVISION
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/08/2017
Obligated Amount
$11.3k
0028 / SPE3SE17D5154 - WELL,HOT FOOD STORA
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
AIRECO SUPPLY, INC. (GILL GROUP, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/07/2017
Obligated Amount
$0.7k
0028 / SPE2DV17D0801 - SPONGE SURG GAUZE ABS WHITE 4X48-PLY U/F
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Owens & Minor, Inc. (OWENS & MINOR DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/07/2017
Obligated Amount
$0k
0028 / SPE2DX15D2600 - SUCCINYLCHOLINE CHLORIDE INJECTION USP 2
Delivery Order - DoD Prime Vendor Pharmacy - 424210 Drugs and Druggists' Sundries Merchant Wholesalers
Contractor
Cencora (AMERISOURCEBERGEN DRUG CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/06/2017
Obligated Amount
$0.3k
0028 / SPE3SE17D5113 - CURTAIN,SPLASH,DISH
Delivery Order - 424410 General Line Grocery Merchant Wholesalers
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Subsistence Directorate
Effective date
09/02/2017
Obligated Amount
$0.1k
0028 / SPE30315A0012 - WATER, DRINKING,
BPA Call - 424410 General Line Grocery Merchant Wholesalers
Contractor
ECONIA COMPANY WITH FOREIGN INVESTMENT LIMITED LIABILITY COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Troop Europe and Africa
Effective date
09/01/2017
Obligated Amount
$5.2k
0028 / SPE2DE17D0018 - DYNAREX WOOD APPLICATORS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
DOVE MEDICAL SUPPLY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/30/2017
Obligated Amount
$0k
0028 / SPE2DH17D0002 - DRAPE STERILE
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
PEDIGO (PEDIGO PRODUCTS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/28/2017
Obligated Amount
$1k
0028 / SPE2DE17D7005 - KNEES FEMUR CEMENTLESS
Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
Stryker Corporation (HOWMEDICA OSTEONICS CORP.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/25/2017
Obligated Amount
$8.9k

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Awarded Task Orders by Agency

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Awarded Task Orders by Industry

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