421 Wholesale Trade, Durable Goods Awarded Task Orders and BPA Calls | Federal Compass

421 Wholesale Trade, Durable Goods 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
SAQMMA08L1586 / SAQMPD05A1251 - BUREAU OF INFORMATION RESOURCE MANAGEMENT, PROGRAM MANAGEMENT ANALYSIS. MICROSOFT PRODUCTS. D.O. S-AQMMA-08-L-1586 IS AWARDED UNDER BPA S-AQMPD-05-A-1251 PURSUANT TO CDWG GSA FSS CONTRACT GS-35F-0195J.
BPA Call - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT INCORPORATED)
Contracting Agency/Office
State
Effective date
05/20/2008
Obligated Amount
$12.3k
0029 / N6264999A0017 - BIRDNET
Delivery Order - 421620 Electrical Appliance, Television, and Radio Set Wholesalers
Contractor
DAIKOKUYA KANAMONOTEN, G.K.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
03/26/2007
Obligated Amount
$7.7k
0899 / DCA20001A5002 - MISC COMMUNICATION EQUIP
Delivery Order - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
N.E.T. FEDERAL, INC. (N E T FEDERAL, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/31/2007
Obligated Amount
$1.1M
0144 / DABT5702D0011 - REPAIR ROOF BUILDING 15014
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$1.7k
0143 / DABT5702D0011 - REPLACE ROOF BUILDING 4225
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$39k
0068 / DAJA0202D0031 - REPAIR AND MAINTENANCE WORKS/ REPLACE PLAYGROUNDS AT BFV, MANNHEIM, GERMANY
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (ABC TEAM PLAYGROUNDS GMBH)
Contracting Agency/Office
Effective date
09/25/2006
Obligated Amount
$169.7k
0145 / DABT5702D0011 - REPAIR ROOF BUILDING 8400
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$3.9k
0146 / DABT5702D0011 - ROOFING - BUILDING 3003
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/25/2006
Obligated Amount
$3k
0146 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/05/2006
Obligated Amount
$14.7k
0145 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/28/2006
Obligated Amount
$53.1k
0144 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
08/28/2006
Obligated Amount
$15.1k
0068 / SP050002D0081 -
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
DRAEGER SAFETY, INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
09/24/2005
Obligated Amount
$20.7k
0068 / SP020002D8306 -
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
General Electric (GE MEDICAL SYSTEMS INFORMATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/09/2004
Obligated Amount
$99.4k
0302 / DCA20001A5002 -
Delivery Order - 334210 Telephone Apparatus Manufacturing, 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
N.E.T. FEDERAL, INC. (N E T FEDERAL, INC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/27/2003
Obligated Amount
$67.2k
0001 / DAJA0202D0034 - JA02 RCO SECKENHEIM DAJA0202D0034 N 0001 N REIFEN-IHLE GMBH SCHREBERSTR. 7 GUNZBURG GM * * GM * * GERMANY N MAINT & REPAIR OF EQ/TIRES & TUBES S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B Z U 2 B N B GM L A A N WK4NVF
Delivery Order - 421130 Tire and Tube Wholesalers
Contractor
REIFEN-IHLE GMBH
Contracting Agency/Office
Army
Effective date
09/30/2002
Obligated Amount
$191k
0001 / F4163699A0015 - JA03 37 CONS/CC F4163699A0015 N 0001 N JOHNSON & JOHNSON HEALTH CARE 425 HOES LANE PISCATAWAY NJ PINKNEYVILLE SUSSEX NEW JERSEY N MISCELLANEOUS ITEMS C9B MEDICAL & DENTAL SUPPLIES & EQ NOT DISCERNABLE OR CLASSIFIED E 9 D Z 2 N C A A A N
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. (JOHNSON & JOHNSON HEALTH CARE)
Contracting Agency/Office
Air Force
Effective date
09/30/2002
Obligated Amount
$260.7k
0001 / F4163699A0009 - JA03 37 CONS/CC F4163699A0009 N 0001 N ALCON LABORATORIES INC 6201 SOUTH FWY FORT WORTH TX FORT WORTH TARRANT TEXAS N MISCELLANEOUS ITEMS C9B MEDICAL & DENTAL SUPPLIES & EQ NOT DISCERNABLE OR CLASSIFIED E 9 D Z 2 N C A A A N
Delivery Order - 421450 Medical, Dental, and Hospital Equipment and Supplies Wholesalers
Contractor
ALCON LABORATORIES, INC. (ALCON LABORATORIES INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2002
Obligated Amount
$68.9k
0001 / DAJA0202D0031 - JA02 RCO SECKENHEIM DAJA0202D0031 N 0001 N ABC TEAM PLAYGROUNDS GMBH EISENSTEINSTRASSE RANSBACH GM * * * GM * * GERMANY N MAINT & REPAIR OF EQ/MISCELLANEOUS EQUIPMENT S1 SERVICES NOT DISCERNABLE OR CLASSIFIED E 5 S B Z U 2 B N B GM L A A N
Delivery Order - 421910 Sporting and Recreational Goods and Supplies Wholesalers
Contractor
ABC TEAM-SPIELPLATZGERATE GESELLSCHAFT MIT BESCHRANKTER HAFTUNG (ABC TEAM PLAYGROUNDS GMBH)
Contracting Agency/Office
Army
Effective date
09/30/2002
Obligated Amount
$383.9k
0001 / DABT5702D0011 -
Delivery Order - 421330 Roofing, Siding, and Insulation Material Wholesalers, 423330 Roofing, Siding, and Insulation Material Merchant Wholesalers
Contractor
NATIONAL ROOFING CO INC
Contracting Agency/Office
Army
Effective date
09/30/2002
Obligated Amount
$400.5k
0001 / F6177502D0005 - DA03 48 CONS/LGC FELTWELL, ENGLAND F6177502D0005 N 0001 N LAKE REGION OFFICE SUPPLY, INC 65 CADILLAC SQUARE BLVD S DETROIT MI SOUTHFIELD OAKLAND MICHIGAN N MISC HOUSEHOLD & COML FURNISHINGS & APPLIANCES C9E ALL OTHER SUPPLIES AND EQUIPME NOT DISCERNABLE OR CLASSIFIED E 5 S B U 2 B N A N A A N
Delivery Order - 421620 Electrical Appliance, Television, and Radio Set Wholesalers
Contractor
LAKE REGION OFFICE SUPPLY, INC
Contracting Agency/Office
Air Force
Effective date
09/28/2002
Obligated Amount
$103.3k

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